Inventory Info - Edit #20200674

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 01-14-2025 By: ucshelpdesk

History

Department Building Room Location Maint. Index Date Changed Modified by
CH 104 // no direct office Kathleen Rice GFA 10-24-2024 11:03 AM rmartinis22
CH 104 // no direct office Kathleen Rice GFA 10-24-2024 11:02 AM rmartinis22
ITC 013 GFA pool unassigned GFA 09-04-2024 01:18 PM rmartinis22
BELL 306 Rebecca Paterson GFA 08-27-2024 03:34 PM kinnamaj
BELL 306 Rebecca Paterson 08-09-2022 02:37 PM laronson20
BELL 304 Mark Perlman 02-10-2022 12:05 PM akarkanen17
BELL 304 Mark Perlman 07-20-2021 10:15 AM akarkanen17
ITC 07-19-2021 02:02 PM akarkanen17
APSC 501 Qin Ma 07-08-2021 09:28 AM akarkanen17
05-13-2021 10:45 AM akarkanen17
04-30-2021 12:15 PM kinnamaj

Laptop Details

Hardware
CPU 10th Generation Intel Core 15-10310U
Hard Drive 16 GB (M.2 256GB PCIe NVMe Class 35)
RAM
Size 16 GB
Type DDR4 Non-ECC
Configuration 2x8GB
DRIVES
CD No
DVD No
CD-RW No
BluRay No
SD Card Reader No
NIC
Wired Address 38:14:28:15:00:00
Wireless Address 64:6E:E0:4C:67:2E
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
77468 Perlman, Mark Lauryn Aronson JUL-20-2021 (5) Completed **Deliver/set up whenever**GFA Replacing 20130545
77991 Perlman, Mark Alice Hodge OCT-18-2021 (5) Completed Needs help connecting to H-Drive
81195 New, Faculty/Staff Jack Martinis SEP-27-2023 (5) Completed Having issues with Microsoft & Adobe. Wants to also back up files as well.
85210 New, Faculty/Staff Jack Martinis OCT-15-2024 (5) Completed Katherine Rice is a new faculty member who needs a Windows laptop setup.

Purchase Details

Purchase Order # UCS2020013637 Purchase Date 30-APR-21
Invoice # 2021-0117 Received Date 12-MAY-21