Inventory Info - Edit #20210777

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 07-26-2023 By: hwarner18

History

Department Building Room Location Maint. Index Date Changed Modified by
RWEC 231 Janet Roberts, NTT Instructor GFA 22/23 04-18-2023 03:46 PM kinnamaj
ITC Hallway Hallway (unassigned laptops) SOC902 04-06-2023 09:24 AM laronson20
ITC 008 ITC008 Counter SOC902 03-14-2023 11:08 AM kinnamaj
ITC 008 ITC008 Counter SOC902 01-31-2023 10:58 AM valenciam
MA 120 Lucinda Milligan SOC902 09-19-2022 01:43 PM jangulo15
BELL 231A Rebecca Phillips SOC902 08-19-2022 04:05 PM kinnamaj
BELL 231A Sharyne Ryals 08-19-2022 03:17 PM akarkanen17
02-02-2022 11:21 AM akarkanen17
01-20-2022 09:16 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:B6:4D
Wireless Address D4:54:8B:C0:5D:B9
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
79549 Ryals, Sharyne Jose Angulo AUG-19-2022 (5) Completed Duplicate request (79487), Set up 20210777
79664 Plahn, Ambre Jose Angulo SEP-15-2022 (5) Completed Set up 20210777
79986 Milligan, Lucinda Jacob Limas NOV-16-2022 (5) Completed **User bringing in Fri, 11/18**Laptop Camera Not Working
80275 Milligan, Lucinda Monica Valencia JAN-31-2023 (5) Completed Departure Equipment Return
80570 Roberts, Janet Jacob Limas APR-18-2023 (5) Completed set up 20210777 GFA replacing 20160128

Purchase Details

Purchase Order # UCS2021015719 Purchase Date 10-DEC-21
Invoice # 2022-0223 Received Date 04-JAN-22