Inventory Info - Edit #20200419

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 09-17-2024 By: rmartinis22

History

Department Building Room Location Maint. Index Date Changed Modified by
AD 205 Sarah Stewart GRA901 07-25-2024 08:58 AM rvasen20
AD 205 Sarah Stewart, currently on volkmann's desk GRA901 07-24-2024 04:50 PM tbenedettiwhite20
AD 205 Sarah Stewart GRA901 06-20-2024 04:34 PM tbenedettiwhite20
ITC 007 old student tech area on desk GRA901 06-20-2024 02:16 PM tbenedettiwhite20
AD 206 Kristen Larson GRA901 06-04-2024 10:04 AM kinnamaj
AD 206 Kristen Larson TRD886 09-27-2022 03:59 PM ssevugan20
AD 107A Kristen Larson TRD886 02-10-2022 12:24 PM akarkanen17
AD 107A Kristen Larson GRA901 GFA 04-21-2021 11:57 AM kinnamaj
AD 107A Kristen Larson 03-24-2021 11:12 AM akarkanen17
01-27-2021 03:08 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:56:D8
Wireless Address 08:5B:D6:70:0A:BC
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
77137 Larson, Kristen Katherine Reynoso MAR-24-2021 (5) Completed GFA replacing 20141138
83842 Deets, Amber Tony Benedetti White JUN-17-2024 (5) Completed Sarah Stewart needs a pool Dell setup for Thursday 6/20
83962 New, Faculty/Staff Tony Benedetti White JUN-27-2024 (5) Completed Graduate Office Staff needs computer shutdown & frozen
84210 New, Faculty/Staff Rowan Vasen JUL-24-2024 (5) Completed sophos/sentinal one issue?
84472 Stewart, Sarah Andrew Zhen AUG-22-2024 (5) Completed Reimage W20200419 (2weeks -->08/22-09/12/24)
84606 Scott, Karen Jack Martinis SEP-05-2024 (5) Completed 2 Monitors & Docking Station Needed - BELL 306

Purchase Details

Purchase Order # UCS2020012051 Purchase Date 29-OCT-20
Invoice # 2020-0551 Received Date 06-NOV-20