Inventory Info - Edit #20210875

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 09-27-2023 By: kinnamaj

History

Department Building Room Location Maint. Index Date Changed Modified by
RWEC 153 Rachel Frazier GFA 11-29-2022 12:14 PM kinnamaj
ITC 11-29-2022 12:12 PM kinnamaj
RWEC 153 Rachel Frazier GFA 11-29-2022 10:51 AM jangulo15
RWEC 220 Rachel Frazier GFA 11-28-2022 02:07 PM kinnamaj
ITC stock 08-29-2022 12:50 PM akarkanen17
ITC Putting on Alix's desk 08-29-2022 10:37 AM jlimas21
AD 311 Dominique Vargas 06-01-2022 02:19 PM jcope20
AD 311 Dominique Vargas 06-01-2022 09:09 AM akarkanen17
02-03-2022 10:52 AM akarkanen17
01-05-2022 10:05 AM akarkanen17
12-16-2021 11:25 AM kinnamaj

Laptop Details

Hardware
CPU M1 Pro with 8c CPU, 14 GPU
Hard Drive 16 GB (256GB SSD)
RAM
Size 16 GB
Type Unknown
Configuration
DRIVES
CD No
DVD No
CD-RW No
BluRay No
SD Card Reader No
NIC
Wireless Address B0:BE:83:4F:FE:8E
Bluetooth Address B0:BE:83:54:A7:97
VIDEO
Size Unknown
Model Unknown
Manufacturer Unknown
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
79281 Vargas, Dominique Jacob Limas JUN-01-2022 (5) Completed Set up 20210875
80007 Campbell, Darla Jose Angulo NOV-28-2022 (5) Completed setup 20210875 for Rachel frazier replacing 20160120 RWEC 153
80056 New, Faculty/Staff Jose Angulo DEC-12-2022 (5) Completed Needs help connecting ED-Copier and ED-Downstairscopier

Purchase Details

Purchase Order # UCS2021015754 Purchase Date 16-DEC-21
Invoice # 2022-0456 Received Date 05-JAN-22