Inventory Info - Edit #20200293

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 04-23-2025 By: kunzd

History

Department Building Room Location Maint. Index Date Changed Modified by
WEL 207/209 David Anderson FAI908 04-23-2025 12:03 PM kunzd
AD 106B David Anderson FAI908 06-15-2023 10:12 AM hwarner18
APSC 106B David (Arthur Anderson), Graduation Evaluator FAI908 02-04-2021 10:51 AM kinnamaj
APSC 106B David (Arthur Anderson), Graduation Evaluator 01-28-2021 08:20 AM kreynoso15
11-10-2020 09:46 AM akarkanen17
10-23-2020 03:03 PM kinnamaj

Laptop Details

Hardware
CPU Intel Core i7-8650U(Quad Core, 8M Cache, 1.9GHz,15W)
Hard Drive 256 GB (M.2 SATA Class 20 Solid State Drive)
RAM
Size 16 GB
Type DDR4 Non-ECC
Configuration 1X16GB SoDIMM
DRIVES
CD No
DVD No
CD-RW No
BluRay No
SD Card Reader No
NIC
Wired Address 74:78:27:0C:56:3C
Wireless Address 08:5B:D6:42:59:E1
VIDEO
Size Unknown
Model integrated Intel UHD 620 Graphics
Manufacturer INTEL
OTHER
Accessories 13.3inch FHD WVA(1920 x1080)Anti-Glare Non-Touch,Super Low Power,Camera & Mic,WLAN/WWAN Capable; Intel® Dual Band Wireless AC 9560(802.11ac) 2x2 +Bluetooth 5.0; 65W AC Adapter; Primary 4 Cell 60Whr ExpressCharge Capable Battery; Dell Professional Sleeve 13 Carrying Case ;
Guid {}
Software
OS - Purchased Windows 10 Pro, 64 bit
OS - Installed Windows 10 Pro, 64 bit
MS Office MS Office Pro Plus 2019
Duo Installed No
Bundled Software
Additional Software Microsoft Desktop Ed license licensed for Office Pro Plus 201* XXXX2019009325; Monoprice Slect Sereis USB-C to VGA Adapter #12910 VISA2019011164;PL-SQL; Transit

Service Requests

Service ID Contact Primary Tech Date Status Description
76931 Anderson, David Peter Puettmann JAN-25-2021 (5) Completed *2/1 in AM*GFA Replacing 20160998
77077 Anderson, David Peter Puettmann MAR-08-2021 (5) Completed stuck in boot loop needs image
77180 Anderson, David Katherine Reynoso APR-06-2021 (5) Completed PLSQL error

Purchase Details

Purchase Order # UCS2020012011 Purchase Date 23-OCT-20
Invoice # 2020-0427 Received Date 03-NOV-20