Service Request Ticket - # 67617

Service Request Information

CONTACT Name Helyer, Kella   View open tasks   View tasks from last 30 days   Schedule Change Contact Date May 24, 2018 11:32 AM
Department Financial Aid Phone 88475
Location Email helyerk@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

Computer Edit WOU # 20141184[Edit Inv] (opens in a new window) Bldg/Room OFF PDR
Service Tag Description Dell OptiPlex 9020 SFF I7-4790(quad 3.6GHz, 8MB)
Serial No. 8K3KV42 Location PDR

CPU Intel Core i7-4790(Quad Core HT, 3.6GHz, 8MB)


OS Windows 10 Enterprise 64bit Software MS office Pro Plus 2013 from XXXX2014004298; Adobe Acrobat DC Pro subscription from XXXX2015004716 serialized desktop MAY2016 RENEWED MAY2017

Wired NIC 98:90:96:DA:64:31


TECHS Submitted by Tricia Flaherty Contact flahert@wou.edu 88925
Primary Technician Contact gsalazar15@wou.edu 88925

Tracking

Entered by Date Memo
Gino Salazar
Email

Public

Entered by Date Memo
Gino Salazar May 24, 2018 11:53 AM
Status changed from (1) Pending to (5) Completed
Add Attachment
Gino Salazar May 24, 2018 11:53 AM
Delivered!
Add Attachment
Gino Salazar May 24, 2018 11:34 AM
Task reassigned to Giovanni Salazar.
Add Attachment
Tricia Flaherty May 24, 2018 11:32 AM
this is on INVENTORY counter shelf with invoice and 
besides Kella the order contact is Cindy Cooper in Financial 
Aid Office.  
Add Attachment