Inventory Info - Edit #20210814

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 04-24-2025 By: dcoons24

History

Department Building Room Location Maint. Index Date Changed Modified by
ITC 013 GFA Pool GFA 22/23 04-22-2025 03:16 PM bpierce23
ITC 008 2 Weeks GFA 22/23 04-15-2025 03:09 PM kunzd
ITC 004 Christopher Lopez GFA 22/23 04-01-2025 09:56 AM kunzd
ITC 013 GFA Shelf , Imaged GFA 22/23 03-18-2025 03:04 PM jreisig24
ITC 013 GFA Pool GFA 22/23 12-05-2024 04:44 PM aratliff23
ITC 013 GFA Pool Shelf GFA 22/23 11-14-2024 02:12 PM kunzd
ITC 007 Jenna Baumann GFA 22/23 09-26-2023 05:04 PM kinnamaj
ITC 007 Jenna Baumann GFA 22/23 03-14-2023 11:14 AM kinnamaj
ITC 007 Jenna Baumann GFA 22/23 03-14-2023 10:51 AM kinnamaj
ITC 007 Jenna Baumann 07-27-2022 11:40 AM akarkanen17
02-02-2022 11:21 AM akarkanen17
01-21-2022 10:48 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 B4:45:06:51:89:91
Wireless Address D4:54:8B:C0:17:6E
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
79467 New, Faculty/Staff Jose Angulo JUL-27-2022 (5) Completed GFA setup
86921 Williams, Gabriel New Equip. Setup MAR-26-2025 (5) Completed New Equipment Setup for New Hire - Christopher Lopez 04/01/25
87184 Holbrook, Jessica Jordan Reisig APR-18-2025 (5) Completed new staff, Jessica Holbrook needs a pool Dell computer set up (start: 4/28)

Purchase Details

Purchase Order # UCS2021015719 Purchase Date 10-DEC-21
Invoice # 2022-0068 Received Date 04-JAN-22