Inventory Info - Edit #20200869

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 06-25-2025 By: icooper24

History

Department Building Room Location Maint. Index Date Changed Modified by
NS 117 Alice Naftaly GFA 08-21-2024 04:00 PM rmartinis22
ITC 013 GFA shelf GFA 06-20-2024 02:45 PM rmartinis22
ITC 008 imaging desk GFA 06-20-2024 10:36 AM rmartinis22
ITC 008 Two weeks pile GFA 05-23-2024 11:42 AM bparksion23
AD 206A Samantha Morgan GFA 03-25-2024 02:20 PM azhen23
AD 206A Samantha Morgan GFA 03-25-2024 01:14 PM azhen23
ITC 007 2 weeks then GFA Pool GFA 09-21-2023 08:35 AM valenciam
NS 112 Philip Wade GFA 06-14-2022 04:27 PM kinnamaj
NS 112 Philip Wade 05-25-2022 12:55 PM akarkanen17
SAC 02-10-2022 12:36 PM akarkanen17
07-08-2021 01:40 PM akarkanen17
06-10-2021 03:37 PM kinnamaj

Laptop Details

Hardware
CPU Apple M1 chip with 8-core CPU
Hard Drive 16 GB (256GB SSD)
RAM
Size 16 GB
Type DDR4 Non-ECC
Configuration
DRIVES
CD No
DVD No
CD-RW No
BluRay No
SD Card Reader No
NIC
Wireless Address 3C:06:30:0F:F4:D6
Bluetooth Address 3C:06:30:13:4A:B5
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
79261 Wade, Philip Monica Valencia MAY-25-2022 (5) Completed GFA replacing 20150332
82879 Plahn, Ambre Andrew Zhen MAR-20-2024 (5) Completed GFA pool set up for Samantha Morgan morgansj@wou.edu // Mar 26th
83457 Plahn, Ambre Brady Parksion MAY-14-2024 (5) Completed Sam Morgan & Aubrey Stanton need to have their Mac laptops replaced with PC GFA pool laptops.(Available 8-4pm)
84197 New, Faculty/Staff Jack Martinis JUL-23-2024 (5) Completed Reimage department computer for Alice Naftaly
87789 Naftaly, Alice Benjamin Pierce JUN-24-2025 (1) Pending Pick up equipment as the faculty/staff no longer works here

Purchase Details

Purchase Order # UCS2020014074 Purchase Date 10-JUN-21
Invoice # 2021-0743 Received Date 30-JUN-21