Inventory Info - Edit #20210806

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 04-11-2025 By: hwarner18

History

Department Building Room Location Maint. Index Date Changed Modified by
SSC 221G Daniel Rich GFA 22/23 03-26-2025 10:41 AM kunzd
SSC Daniel Rich GFA 22/23 03-26-2025 10:40 AM kunzd
AD 101F Daniel Rich GFA 22/23 12-10-2024 12:21 PM kunzd
AD 101F Daniel Rick GFA 22/23 11-20-2024 08:44 AM dcoons24
ITC 013 GFA Pool GFA 22/23 11-14-2024 10:28 AM kunzd
WEST 210 Alejandro Abarca GFA 22/23 09-26-2023 04:52 PM kinnamaj
WEST 210 Alejandro Abarca GFA 03-14-2023 11:12 AM kinnamaj
WEST 210 Alejandro Abarca GFA 09-14-2022 12:32 PM kinnamaj
WEST 113 Kathy Witwer GFA 09-12-2022 03:51 PM kinnamaj
WEST 113 Kathy Witwer 09-12-2022 01:27 PM akarkanen17
02-02-2022 11:21 AM akarkanen17
01-21-2022 10:20 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:C0:17
Wireless Address D4:54:8B:AB:62:B0
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
78678 Sauer, Nathan Justin Cope JAN-25-2022 (5) Completed Installed 8Gb of RAM
79635 Witwer, Kathy New Equip. Setup SEP-12-2022 (5) Completed GFA for Alejandro Abarca
79812 Witwer, Kathy Moshe Martinez OCT-10-2022 (5) Completed Can't connect to any printers.

Purchase Details

Purchase Order # UCS2021015719 Purchase Date 10-DEC-21
Invoice # 2022-0212 Received Date 04-JAN-22