Inventory Info - Edit #20210784

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 04-04-2025 By: aratliff23

History

Department Building Room Location Maint. Index Date Changed Modified by
ITC 204D Emily Webb working for Michael Baltzy PRO833 07-18-2024 09:01 AM ssevugan20
ITC 204D ITC 204D room (Michael Baltzley) PRO833 03-21-2024 08:51 AM kinnamaj
ITC 204D ITC 204D room (Michael Baltzley) PRO833 03-21-2024 08:49 AM kinnamaj
ITC 204D Marc Hunter/ General IR undergraduate intern use PRO833 10-11-2023 10:11 AM valenciam
ITC 204D Marc Hunter/ General IR undergraduate inter use PRO833 10-11-2023 10:11 AM valenciam
ITC 204D Marc Hunter PRO833 10-11-2023 09:40 AM valenciam
ITC 204D Michael Baltzley IR ungraduate intern PRO833 03-14-2023 11:09 AM kinnamaj
ITC 204D Michael Baltzley IR ungraduate intern PRO833 06-28-2022 04:11 PM omagno20
DFSC 114 Michael Baltzley IR ungraduate intern PRO833 06-10-2022 02:48 PM kinnamaj
02-02-2022 11:21 AM akarkanen17
01-20-2022 10:46 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:BE:F1
Wireless Address D4:54:8B:B9:26:3E
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
79328 Baltzley, Michael Jacob Limas JUN-10-2022 (5) Completed install 20210784 for Michael Baltzley's undergraduate intern
81272 New, Faculty/Staff Brady Parksion OCT-05-2023 (5) Completed Marc Hunter install R Studio
81318 New, Faculty/Staff Brady Parksion OCT-10-2023 (5) Completed Needs to install programs on laptop.

Purchase Details

Purchase Order # UCS2021015719 Purchase Date 10-DEC-21
Invoice # 2021-0725 Received Date 04-JAN-22