Inventory Info - Edit #20210789

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 01-10-2025 By: kunzd

History

Department Building Room Location Maint. Index Date Changed Modified by
TODD 236 Gladis Lopez TRI350 09-26-2023 02:44 PM kinnamaj
TODD 236 Gladis Lopez 03-14-2023 11:10 AM kinnamaj
TODD 236 Gladis Lopez 01-03-2023 10:33 AM omagno20
TODD 236 Gladis Lopez - ITC 007 INBOX 12/21 12-21-2022 11:57 AM lsalazar19
TODD 236 Gladis Lopez 11-01-2022 04:22 PM kinnamaj
ITC inventory 10-26-2022 09:16 AM kinnamaj
ITC 007 John Rusing for repair 09-13-2022 03:13 PM kinnamaj
TODD 236 Gabby Lemus Macias 09-12-2022 01:30 PM akarkanen17
ITC on shelf in hallway 08-31-2022 01:32 PM kinnamaj
02-02-2022 11:21 AM akarkanen17
01-21-2022 08:21 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:C3:5F
Wireless Address D4:54:8B:BF:CA:ED
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
79644 UCS, Tech John Rushing SEP-12-2022 (5) Completed Computer dying a terrible, horrible, no-good, very bad death (and now waiting for parts)
79919 Alapai, Ikaika Michael Volkmann NOV-01-2022 (5) Completed Gladis Lopez will receive this Dell laptop
80090 Lopez Mendoza, Gladis Oneil Miguel DEC-20-2022 (5) Completed Laptop Audio and Mic not working
84537 Lopez Mendoza, Gladis Andrew Zhen AUG-29-2024 (5) Completed Sophos issues Won't uninstall so need to reimage.

Purchase Details

Purchase Order # UCS2021015719 Purchase Date 10-DEC-21
Invoice # 2022-0356 Received Date 04-JAN-22