Inventory Info - Edit #20200414

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 06-13-2025 By: mdycus20

History

Department Building Room Location Maint. Index Date Changed Modified by
RA 112A Raymond Finnell TRD886 07-09-2024 01:24 PM rushingj
RA 112A Raymond Finnell TRD886 05-02-2023 10:47 AM valenciam
RA 112A Raymond Finnell TRD886 05-02-2023 10:47 AM valenciam
ITC 008 Loaner shelf (reimaged 10/26/22) TRD886 11-01-2022 02:56 PM emartinez17
ITC 007 Monica's Desk TRD886 10-05-2022 02:46 PM volkmannm
WEL 110J Kristin Mahoney TRD886 02-10-2022 12:24 PM akarkanen17
WEL 110J Kristin Mahoney ADM924 GFA 03-31-2021 04:23 PM kinnamaj
WEL 110J Kristin Mahoney 03-23-2021 09:15 AM akarkanen17
01-27-2021 02:18 PM akarkanen17
10-29-2020 02:12 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:57:97
Wireless Address 08:5B:D6:70:09:9A
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
79212 Castellanos, Antonio Oneil Miguel MAY-13-2022 (5) Completed Need Powerfade Network Configured
79275 Castellanos, Antonio Sam Sevugan MAY-27-2022 (5) Completed No hard drive found error
80615 Morgan, Nicole Oneil Miguel MAY-02-2023 (5) Completed Set up for new employee - setup from GFA pool
81128 Finnell, Ray Monica Valencia SEP-15-2023 (5) Completed Returning Faculty Full-time
87700 Finnell, Ray Arin Porter JUN-13-2025 (7) Waiting for Contact Returning laptop with bag, charger, and mouse (RA 102)

Purchase Details

Purchase Order # UCS2020012051 Purchase Date 29-OCT-20
Invoice # 2020-0442 Received Date 06-NOV-20