Inventory Info - Edit #20230581

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 04-23-2024 By: kinnamaj

History

Department Building Room Location Maint. Index Date Changed Modified by
DFSC 210 Heather Gonzalez NSM966 04-22-2024 09:30 AM kinnamaj
04-12-2024 01:56 PM kinnamaj

Printer Details

Model Number
Memory
Pagepack No
eConcierge No
Notes
Network No
Host name
Port name
Ink/Toner Refill

Service Requests

Service ID Contact Primary Tech Date Status Description
83239 Gonzalez, Heather Jack Martinis APR-23-2024 (5) Completed set up printer 20230581 for Heather

Purchase Details

Purchase Order # VISA2023022198 Purchase Date 12-APR-24
Invoice # 2023-0692 Received Date 19-APR-24