Inventory Info - Edit #20210788

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 05-06-2025 By: kunzd

History

Department Building Room Location Maint. Index Date Changed Modified by
AD Deb Perin GFA 21/22 04-18-2025 03:01 PM kunzd
ITC 008 GFA pool GFA 21/22 02-24-2025 10:32 AM dcoons24
AD 306A David Kunz Desk-Hold for files GFA 21/22 11-01-2024 09:55 AM kunzd
AD 306A Jamie Smith GFA 21/22 09-26-2023 02:42 PM kinnamaj
AD 306A Jamie Smith GFA 03-14-2023 11:09 AM kinnamaj
AD 306A Jamie Smith GFA 10-06-2022 02:31 PM laronson20
AD 305 Jamie Smith GFA 06-30-2022 02:55 PM kinnamaj
AD 305f Jamie Smith 06-21-2022 12:59 PM akarkanen17
02-02-2022 11:21 AM akarkanen17
01-21-2022 08:18 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:C0:65
Wireless Address D4:54:8B:BF:E7:7B
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
78673 Sauer, Nathan Justin Cope JAN-24-2022 (5) Completed Installed 8Gb of RAM
79359 Smith, Jamie Oneil Miguel JUN-21-2022 (5) Completed GFA replacing 20150658
83486 Smith, Jamie Jack Martinis MAY-16-2024 (5) Completed Please install PL-SQL on Jamie's station. I have added her to the list on the INSTALL directory
86551 Kunz, David Dyllan Coons FEB-21-2025 (5) Completed Reimage 20210788 Then make it a GFA pool device
87185 Perin, Deb Benjamin Pierce APR-18-2025 (5) Completed set up a PC pool setup (starts 4/28)
87503 New, Faculty/Staff Ian Cooper MAY-21-2025 (5) Completed Notifications Turned Off

Purchase Details

Purchase Order # UCS2021015719 Purchase Date 10-DEC-21
Invoice # 2021-0780 Received Date 04-JAN-22