Inventory Info - Edit #20240318

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 01-28-2025 By: kinnamaj

History

Department Building Room Location Maint. Index Date Changed Modified by
PP 140 Nick Bartel, (replacing W20171049) GFA 24/25 01-28-2025 10:12 AM kinnamaj
PP 140 Nick Bartel, Apprentice Plumber GFA 24/25 01-28-2025 10:11 AM kinnamaj
AD (email to Bev to find room number) Anabel Manzo PRO902 01-28-2025 09:45 AM kinnamaj
ITC 01-16-2025 12:24 PM hwarner18
01-07-2025 10:52 AM 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 E8:CF:83:00:AE:C8
Wireless Address 00:72:EE:4E:4D:A5
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
86267 New, Faculty/Staff Benjamin Pierce JAN-28-2025 (5) Completed new GFA for Nicholas Bartel 20240318 replacing W20171049

Purchase Details

Purchase Order # UCS2024023954 Purchase Date 06-JAN-25
Invoice # 2024-0505 Received Date 14-JAN-25