Inventory Info - Edit #20210597

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 06-06-2025 By: dcoons24

History

Department Building Room Location Maint. Index Date Changed Modified by
ITC 013 GFA Shelf 21/22 GFA 03-14-2025 10:40 AM jreisig24
AD 101J two wk pile 21/22 GFA 01-31-2025 12:22 PM aratliff23
AD 101J Darin Silbernagel 21/22 GFA 10-14-2024 11:20 AM kunzd
ITC 013 GFA pool unassigned 21/22 GFA 10-11-2024 12:52 PM rmartinis22
ITC 008 2 weeks pile 21/22 GFA 09-25-2024 01:28 PM kunzd
OFF Remote-Texas Temp Nedra Goodrich 21/22 GFA 07-10-2024 02:42 PM kunzd
ITC 009 2 Week Pile 21/22 GFA 07-09-2024 12:54 PM rushingj
ITC 009 2 Week Pile 21/22 GFA 06-27-2024 04:14 PM kunzd
TODD 333 Olga Walmisley - Remote Worker 21/22 GFA 09-19-2023 04:20 PM kinnamaj
TODD 333 Olga Walmisley - Remote Worker 06-17-2022 02:22 PM jlimas21
02-02-2022 02:50 PM akarkanen17
12-14-2021 12:37 PM akarkanen17
11-05-2021 11:44 AM kinnamaj

Laptop Details

Hardware
CPU 11th Generation Intel® Core- i5-1135G7
Hard Drive 8 GB (M.2 256GB PCIe NVMe Class 35)
RAM
Size 8 GB
Type 3200MHz DDR4 Non-ECC
Configuration 1 X 8 GB
DRIVES
CD No
DVD No
CD-RW No
BluRay No
SD Card Reader No
NIC
Wired Address F4:EE:08:9E:03:75
Wireless Address DC:21:48:22:CD:06
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
78694 Sauer, Nathan Justin Cope JAN-27-2022 (5) Completed Installed 8Gb of RAM
79289 Walmsley-Santiago, Olga Jacob Limas JUN-02-2022 (5) Completed Set up 20210597
83964 Walmsley-Santiago, Olga David Kunz JUN-27-2024 (5) Completed Departure
84295 Goodrich, Nedra David Kunz AUG-02-2024 (5) Completed Nedra is unable to sign into provided laptop w/ local account, because DUO isn't connected to local account
87246 New, Faculty/Staff David Kunz APR-28-2025 (5) Completed Make a loaner device for Emily Wentworth we will be taking last device. READ WHOLE TICKET PLEASE

Purchase Details

Purchase Order # UCS2021015475 Purchase Date 05-NOV-21
Invoice # 2021-0761 Received Date 16-NOV-21