Inventory Info - Edit #20230019

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 09-01-2023 By: kinnamaj

History

Department Building Room Location Maint. Index Date Changed Modified by
NPE 115D Justin Crosswhite JA1101 IFC 23/24 09-01-2023 09:58 AM kinnamaj
NPE 115D Justin Crosswhite JA1101 09-01-2023 09:55 AM kinnamaj
ITC 08-09-2023 12:33 PM kinnamaj
ITC UCS906 08-04-2023 12:02 PM kinnamaj
ITC UCS906 07-18-2023 02:24 PM hwarner18
07-18-2023 01:29 PM hwarner18
07-05-2023 03:06 PM kinnamaj

Laptop Details

Hardware
CPU Unknown
Hard Drive Unknown (Unknown)
RAM
Size Unknown
Type Unknown
Configuration
DRIVES
CD No
DVD No
CD-RW No
BluRay No
SD Card Reader No
NIC
Wired Address 4C:D7:17:0E:F1:90
Wireless Address F4:6D:3F:3D:96:90
Bluetooth Address F4:6D:3F:3D:96:94
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
81061 Lydum, Randi Andrew Zhen SEP-01-2023 (5) Completed Set up 20230019 for Justin Crosswhite Order 13614

Purchase Details

Purchase Order # UCS2023019146 Purchase Date 05-JUL-23
Invoice # 2023-0167 Received Date 18-JUL-23