Inventory Info - Edit #20200273

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 05-29-2025 By: dcoons24

History

Department Building Room Location Maint. Index Date Changed Modified by
COT 219 Kristen Kreskey DIA907 04-21-2021 03:35 PM kinnamaj
ITC 04-21-2021 09:53 AM akarkanen17
APSC 201 Shawn Plumb 01-15-2021 02:07 PM kreynoso15
APSC 201 Shawn Plumb 11-03-2020 10:18 AM akarkanen17
ITC 009 UCS Stock 11-02-2020 09:52 AM akarkanen17
10-22-2020 04:25 PM kinnamaj

Laptop Details

Hardware
CPU Unknown
Hard Drive Unknown (Unknown)
RAM
Size Unknown
Type Unknown
Configuration
DRIVES
CD No
DVD No
CD-RW No
BluRay No
SD Card Reader No
NIC
Wired Address 74:78:27:0A:59:8B
Wireless Address AC:12:03:ED:1C:78
VIDEO
Size Unknown
Model Unknown
Manufacturer Unknown
OTHER
Accessories
Guid {}
Software
OS - Purchased Windows 10 Enterprise 64bit
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
76597 Plumb, Shawn New Equip. Setup NOV-03-2020 (5) Completed *1/4 GFA Replacing 20140229
77238 Kreskey, Kristen Katherine Reynoso APR-21-2021 (5) Completed **5/4 Pick-up** new laptop 20200273,
80670 Kreskey, Kristen Justin Cope MAY-16-2023 (5) Completed Docking Issues
87054 Kreskey, Kristen Allie Clark APR-07-2025 (5) Completed Adobe Cleaner

Purchase Details

Purchase Order # UCS2020011993 Purchase Date 22-OCT-20
Invoice # 2020-0327 Received Date 30-OCT-20