Inventory Info - Edit #20200321

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 04-25-2025 By: jreisig24

History

Department Building Room Location Maint. Index Date Changed Modified by
ITC 008 2 weeks REG901 04-23-2025 12:21 PM kunzd
WEL 145 Nadja Whosendorfe REG901 04-21-2025 12:15 PM kunzd
AD 106 Nadja Whosendorfe REG901 04-21-2025 11:51 AM kunzd
AD 106 Nadia Whosendorfe REG901 06-15-2023 11:24 AM hwarner18
AD Paloma White REG901 03-12-2021 10:28 AM kinnamaj
AD Paloma White 02-04-2021 10:01 AM kinnamaj
AD Paloma White 01-25-2021 03:02 PM akarkanen17
ITC 01-12-2021 01:36 PM akarkanen17
TODD 122 Denise Viauano 01-11-2021 01:43 PM akarkanen17
11-05-2020 03:25 PM akarkanen17
10-27-2020 01:26 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:58:EC
Wireless Address 08:5B:D6:6F:B9:A4
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;

Service Requests

Service ID Contact Primary Tech Date Status Description
76934 Larsen, Paloma Peter Puettmann JAN-25-2021 (5) Completed GFA replacing 20170262
87592 Decker, Mark Benjamin Pierce JUN-02-2025 (5) Completed 20200321 for Mark

Purchase Details

Purchase Order # UCS2020012031 Purchase Date 27-OCT-20
Invoice # 2020-0440 Received Date 03-NOV-20