Inventory Info - Edit #20200306

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 04-02-2025 By: kunzd

History

Department Building Room Location Maint. Index Date Changed Modified by
ITC 013 GFA Pool LIB901 11-13-2024 08:47 AM kunzd
ITC 013 Unassigned LIB901 11-13-2024 08:46 AM kunzd
SAC 125 Paige Jackson Replacing with 20240042 LIB901 10-02-2024 10:21 AM kinnamaj
SAC 125 Paige Jackson Replacing with 20240042 LIB901 10-02-2024 10:18 AM kinnamaj
SAC 125 Paige Jackson LIB901 01-26-2023 03:36 PM ssevugan20
SAC 125 Niki Weight LIB901 02-10-2022 12:25 PM akarkanen17
SAC 125 Niki Weight AAD901 12-30-2020 01:03 PM kinnamaj
SAC 125 Niki Weight AAD901 11-19-2020 04:22 PM kinnamaj
SAC 125 Niki Weight 11-04-2020 10:47 AM akarkanen17
10-27-2020 01:26 PM kinnamaj

Laptop Details

Hardware
CPU Intel core i7-8665U 4 Core 8MB cache, 1.9GHz
Hard Drive 16 GB (M.2 256GB PCIe NVMe Class 35)
RAM
Size 16 GB
Type DDR4 Non-ECC
Configuration 1 x 16GB
DRIVES
CD No
DVD No
CD-RW No
BluRay No
SD Card Reader No
NIC
Wired Address 74:78:27:0C:58:CE
Wireless Address 08:5B:D6:6F:BA:49
VIDEO
Size Unknown
Model Unknown
Manufacturer Unknown
OTHER
Accessories
Guid {}
Software
OS - Purchased Unknown
OS - Installed Unknown
MS Office Unknown
Duo Installed No
Bundled Software
Additional Software

Service Requests

Service ID Contact Primary Tech Date Status Description
76603 Miller, Katherine Alix Karkanen NOV-04-2020 (5) Completed GFA replacing 20131007
76604 Weight, Niki Katherine Reynoso NOV-04-2020 (5) Completed *11/18 @9ish* GFA Replacing 20140707
76835 Weight, Niki John Rushing JAN-05-2021 (5) Completed Fwd: [MEDIUM] Alert for Sophos Central [Western Oregon University]: A computer is out of date
79152 New, Faculty/Staff Michael Volkmann MAY-02-2022 (5) Completed No Hard-drive black screen error
84720 Jackson, Paige David Kunz SEP-13-2024 (5) Completed Hard Drive not found error - Reimage?

Purchase Details

Purchase Order # UCS2020012031 Purchase Date 27-OCT-20
Invoice # 2020-0329 Received Date 03-NOV-20