Inventory Info - Edit #20210769

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 05-05-2025 By: kunzd

History

Department Building Room Location Maint. Index Date Changed Modified by
UNK 206 Kate Normand TRI139 05-05-2025 02:08 PM kunzd
WEST 206 Shaun Hansen TRI139 09-19-2023 04:31 PM kinnamaj
WEST 206 Shaun Hansen 03-14-2023 11:01 AM kinnamaj
WEST 206 Shaun Hansen 09-13-2022 09:58 AM omagno20
AD 408 Shaun Hansen 08-09-2022 08:24 AM jangulo15
AD 408 Kathy Witwer 08-03-2022 04:14 PM jangulo15
TODD 240 Kate Normand 07-26-2022 12:04 PM akarkanen17
AD 408 Kathy Witwer 07-20-2022 01:52 PM akarkanen17
TODD 240 Kate Normand 04-27-2022 10:22 AM ncamuso20
TODD Kate Normand 04-21-2022 01:38 PM akarkanen17
02-02-2022 11:21 AM akarkanen17
01-19-2022 03:30 PM akarkanen17
12-10-2021 04:20 PM kinnamaj

Laptop Details

Hardware
CPU 11th Generation Intel Core i5-1135G7 (4core)
Hard Drive 8 GB (M.2 256GB PCIe NVMe Class 35)
RAM
Size 8 GB
Type 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 B4:45:06:51:7C:13
Wireless Address 2C:6D:C1:BF:EB:D1
VIDEO
Size Unknown
Model UDH
Manufacturer INTEL
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
78681 Sauer, Nathan Justin Cope JAN-25-2022 (5) Completed Installed 8Gb of RAM
79115 Normand, Kate Nathan Camuso APR-21-2022 (5) Completed Dell set up 20210769
80998 Normand, Kate John Rushing AUG-17-2023 (5) Completed SPSS license transfer (09/14) @1:30pm - confirmed
83299 Normand, Kate Jack Martinis MAY-01-2024 (5) Completed 5/22 @ 10:30 || install SPSS Statistics Premium V 29 (on T:drive)
87267 Normand, Kate Dyllan Coons APR-30-2025 (5) Completed install IBM SPSS Statistics v30 and Amos v40 (on T Drive) Tuesday 10AM Remote in

Purchase Details

Purchase Order # UCS2021015719 Purchase Date 10-DEC-21
Invoice # 2021-0597 Received Date 04-JAN-22