Service Request Ticket - # 83827

Service Request Information

CONTACT Name Moring, Brandilan   View open tasks   View tasks from last 30 days   Schedule Change Contact Date Jun 14, 2024 04:03 PM
Department Phone
Location Email moringb@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 # 20200171[Edit Inv] (opens in a new window) Bldg/Room SAC 106
Service Tag 9W50673 Description Dell Latitude 5400
Serial No. 9W50673 Location Dana Nunez-Silva

CPU Intel core i7-8665U 4 Core 8MB cache, 1.9GHz


OS Windows 10 Enterprise 64bit Software

Wired NIC CC:48:3A:5B:9E:8F


Wireless NIC AC:12:03:36:86:E3

TECHS Submitted by David Kunz Contact kunzd@wou.edu
Primary Technician Contact kunzd@wou.edu

Tracking

Entered by Date Memo
David Kunz
Email

Public
Entered by Date Memo
David Kunz Jun 21, 2024 11:55 AM 
Task reassigned to David Kunz.
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David Kunz Jun 21, 2024 11:55 AM 
Status changed from (1) Pending to (5) Completed
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David Kunz Jun 14, 2024 04:03 PM 
Check with Cara Groshong to see if they have this 
other equipment.  The laptop and charger were 
returned.


Invoice #:	2020-0289
 
 
Department:	Strategic Communications
 
Order Details
Item	Notes	Quantity	Price Each	
Total
Dell 24 Monitor 23.8-Inch LED w/webcam & Speaker 
#P2418HZ
     PO: UCS2019010438
     JV: J0119095/J0119083
 	W#20190892[Edit Inv] Erin McDonough, MARCOM GFA 
(SR#76536)	1	$215.00	$215.00
Dell Latitude 5400
     PO: UCS2020011715
     JV: J0119095/J0119083
 	W#20200171[Edit Inv] replacing W#20131111[Edit Inv], Erin 
McDonough, MARCOM GFA (SR#76536)	1	
$1,605.80	$1,605.80
Dell Pro Sleeve 14
     PO: UCS2020011715
     JV: J0119095/J0119083
 	W#20200171[Edit Inv] Erin McDonough, MARCOM GFA 
(SR#76536)	1	$26.63	$26.63
Dell Universal Dock - D6000
     PO: UCS2020011975
     JV: J0119095/J0119083
 	W#20200240[Edit Inv] Erin McDonough, MARCOM GFA 
(SR#76536)	1	$210.89
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