Inventory Info - Edit #20210776

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 03-14-2023 By: kinnamaj

History

Department Building Room Location Maint. Index Date Changed Modified by
APSC 2 weeks pit DOS911 09-20-2022 02:59 PM kinnamaj
ITC 009 2 weeks pit DOS911 09-15-2022 11:55 AM jlimas21
APSC ODS Alexis Larson DOS911 09-14-2022 04:10 PM kinnamaj
APSC ODS Alexis Larson 09-13-2022 02:27 PM akarkanen17
VAL South Sister Annex Ann Barton-Brown 09-12-2022 03:00 PM peppers
APSC ODS Alexis Larson 09-12-2022 01:33 PM akarkanen17
ITC on shelf in hallway 08-31-2022 01:31 PM kinnamaj
ITC 08-30-2022 05:07 PM kinnamaj
ITC Shandelle Plasker 08-29-2022 03:08 PM akarkanen17
ITC 08-11-2022 12:57 PM akarkanen17
ITC 009 Payton Wagnor OUR901 06-15-2022 05:18 PM kinnamaj
APSC 405 Typewell laptop DOS911 06-10-2022 02:33 PM kinnamaj
02-02-2022 11:21 AM akarkanen17
01-20-2022 09:13 AM 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 B4:45:06:4F:BD:B9
Wireless Address D4:54:8B:B9:60:A4
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
79327 Morrison, Alexis New Equip. Setup JUN-10-2022 (5) Completed canceled order 20210776
79343 Plasker, Shandelle Jacob Limas JUN-15-2022 (5) Completed 20210776 laptop 20210817 dock for Payton Wagnor
79586 Plasker, Shandelle Alix Karkanen AUG-29-2022 (5) Completed 20210776
79640 Morrison, Alexis Jacob Limas SEP-12-2022 (5) Completed Set up 20210776

Purchase Details

Purchase Order # UCS2021015719 Purchase Date 10-DEC-21
Invoice # 2022-0229 Received Date 04-JAN-22