Inventory Info - Edit #20211245

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 12-06-2023 By: rmartinis22

History

Department Building Room Location Maint. Index Date Changed Modified by
WEL 104H Jennifer Birt DEI902 12-06-2023 09:20 AM rmartinis22
WEL 140H Jennifer Birt DEI902 12-05-2023 03:03 PM rmartinis22
WEL ??? Jennifer Birt DEI902 12-05-2023 01:49 PM rmartinis22
ITC 013 GFA Pool DEI902 09-13-2023 03:52 PM kinnamaj
ITC 013 GFA Pool DEI902 08-08-2023 09:42 AM tbenedettiwhite20
AD 207E Maria Lenzi Miori DEI902 07-25-2023 08:47 AM hwarner18
AD 207E Maria Lenzi Miori DEI902 11-07-2022 10:50 AM volkmannm
AD 311 Maria Lenzi Miori DEI902 11-04-2022 09:30 AM kinnamaj
06-01-2022 09:26 AM akarkanen17
05-04-2022 01:31 PM kinnamaj

Laptop Details

Hardware
CPU 11th Gen Intel® Core- i5-1145G7, vPro 8
Hard Drive 8 GB (DDR4, 3200 MHz)
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 00:BE:43:36:4F:AD
Wireless Address 20:C1:9B:F6:11:D4
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
79236 Sauer, Nathan Justin Cope MAY-19-2022 (5) Completed Install RAM in 25 new GFA laptops. See Joanie
79934 Vargas, Dominique Michael Volkmann NOV-04-2022 (5) Completed setup 20211245 for Maria Lenzi Miori, new employee starts 11/8
79978 Hancock, Kaeli Justin Cope NOV-14-2022 (5) Completed Set up new staff 11/28
79993 Boyson, Tracy New Equip. Setup NOV-21-2022 (5) Completed set up GFA 20211245 replacing 20170533
81882 Helyer, Kella Jack Martinis DEC-05-2023 (5) Completed Jennifer Birt GFA Pool set up Start date 11/30

Purchase Details

Purchase Order # UCS2021016249 Purchase Date 04-MAY-22
Invoice # 2022-0357 Received Date 17-MAY-22