Service Request Ticket - # 50268

Service Request Information

CONTACT Name Cardinal, Marita   View open tasks   View tasks from last 30 days   Schedule Change Contact Date Apr 24, 2013 11:11 AM
Department Health & Exercise Science Phone 88023
Location Email cardinm@wou.edu Request for more information Send 'Keeping in touch' email Send 'I'm thinking of you' email

SR INFO Type WOU #
Priority Equipment Type
Status Flagged
Description

Laptop Edit WOU # 20120797[Edit Inv] (opens in a new window) Bldg/Room OFF PDR
Service Tag Description MacBook Pro ,15-inch, 2.3GHz Quad-core Intel Core
Serial No. C02KJ1EWF1G3 Location PDR

CPU Intel Core i7(2.3GHz quad, 6MB L3 cache)


OS MAC OS X 10.8 (Mountain Lion) Software MS Office for MAC 2011 from P0089621

Wired NIC 10:DD:B1:B4:21:90


Wireless NIC 28:CF:E9:60:11:75


Bluetooth NIC 28:CF:E9:60:11:76


TECHS Submitted by Lacey Davis Contact ldavis08@wou.edu 88925
Primary Technician Contact goodeld@wou.edu 88122

Tracking

Entered by Date Memo
Dale Goodell
Email

Public

Entered by Date Memo
Dale Goodell May 01, 2013 08:21 AM
Status changed from (1) Pending to (5) Completed
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Tricia Flaherty Apr 25, 2013 12:15 PM
Task reassigned to Dale Goodell.
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Tricia Flaherty Apr 25, 2013 12:15 PM
cases came in for all three laptops and I have
made 1 invoice for the pair that is funded by
HPE903 AIC and another invoice for the HPE910
funded laptop, All can be delivered to Marita Cardinal
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Dale Goodell Apr 25, 2013 11:00 AM
Task reassigned to Tricia Flaherty.
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Dale Goodell Apr 25, 2013 11:00 AM
Tricia:
I've imaged and prepped all three laptops for
delivery.  You can give the task back to me for
delivery when the cases come.
-Dale
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Dale Goodell Apr 24, 2013 11:49 AM
Priority changed from (3) Priority to (2) High Priority.
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Dale Goodell Apr 24, 2013 11:20 AM
Task reassigned to Dale Goodell.
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Lacey Davis Apr 24, 2013 11:11 AM
Marita Cardinal ordered three MacBook Pro laptops
and they need to be setup and delivered. W#
20120797[Edit Inv] goes to the Old PE GYM. W# 20120798[Edit Inv] goes
to New PE 201 GYM. W# 20120842[Edit Inv] goes to the HWC
room 302. Cases will go with these laptops, when
the cases arrive Tricia will print the invoices.
The equipment is located on the shelf across from
the restroom in ITC 009.
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