Inventory Info - Edit #20200171

Equipment Info

WOU # Department
Serial # Building
Description Room
Manufacturer Location
Type of Equipment Maint. index Service Cost
Warranty Date: Funding Type
Service Tag Removed
Last Modified 07-03-2024 By: rmartinis22

History

Department Building Room Location Maint. Index Date Changed Modified by
SAC ? Dana Nunez-Silva DIA907 07-01-2024 12:35 PM kunzd
COT ? Morgan Harris DIA907 08-10-2022 08:16 AM laronson20
COT 207 Erin McDonough DIA907 12-30-2020 01:10 PM kinnamaj
COT 207 Erin McDonough DIA907 11-19-2020 04:03 PM kinnamaj
COT 207 Erin McDonough 10-27-2020 04:18 PM akarkanen17
TBA TBA GFA 20/21 10-08-2020 09:24 AM akarkanen17
TBA TBA GFA 20/21 09-24-2020 03:24 PM akarkanen17
09-23-2020 04:30 PM kinnamaj

Laptop Details

Hardware
CPU Intel core i7-8665U 4 Core 8MB cache, 1.9GHz
Hard Drive 256 GB (Solid State Drive)
RAM
Size 16 GB
Type DDR4 Non-ECC
Configuration 1X16GB DIMM
DRIVES
CD No
DVD No
CD-RW No
BluRay No
SD Card Reader No
NIC
Wired Address CC:48:3A:5B:9E:8F
Wireless Address AC:12:03:36:86:E3
VIDEO
Size Unknown
Model UDH Graphics 620
Manufacturer INTEL
OTHER
Accessories
Guid {}
Software
OS - Purchased Windows 10 Pro, 64 bit
OS - Installed Windows 10 Enterprise 64bit
MS Office MS Office 365
Duo Installed No
Bundled Software
Additional Software

Service Requests

Service ID Contact Primary Tech Date Status Description
76536 McDonough, Erin Bill Kernan OCT-27-2020 (5) Completed GFA Replacing 20131111
78746 McDonough, Erin Oneil Miguel FEB-03-2022 (5) Completed Laptop Sound Not Working
79631 Harris, Morgan Justin Cope SEP-12-2022 (5) Completed No bootable devices found
80032 Harris, Morgan Moshe Martinez DEC-01-2022 (5) Completed Excel and Word Crashing
83801 Nunez-Silva, Dana Jack Martinis JUN-12-2024 (5) Completed Dana is transfering to advising on 6/17, she used to work for SEP w/ 20210766
83827 Moring, Brandilan David Kunz JUN-14-2024 (5) Completed Departure returned
86322 Nunez-Silva, Dana David Kunz FEB-03-2025 (5) Completed 20200171 needs to be reimaged

Purchase Details

Purchase Order # UCS2020011715 Purchase Date 23-SEP-20
Invoice # 2020-0289 Received Date 06-OCT-20