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TBAR004 TEXAS A&M UNIV-KINGSVILLE 06/06/2008 17:22

FY 2008 CC 17 Inventory Verification List PAGE: ·22


Personal Property as of 06/06/2008 for Approved Assets

SORTED BY LAST 7 DIGITS OF ASSET WITHIN DEPARTMENT

Department STEI Sub Dept ~


APO JONES, KIM

Verify this Information -----­ --­


Asset No CP r'lodel Number Serial Number Acq Date Mth Own Tag Total Cost CC Bldg Room Cnd Avl Purpose Src
Description Purchase Accounts Dept - Sub Rest Group Voucher Other Location

96-0-0062156 01 03/20/96 PO TAIU DC 8,208.00 17 00537 236 N1 US ST


LOGGER, DATASONDE MJLTIPROBE 141849-00000-8425 STEI I 0045533 RESEARCH GENERAL

::>0-0 0064702 OJ 620901026 08/19/99 PO TAIU DC 2,099.00 17 00537 376A N1 ST


PRINTER, NEC COLOR LASER 160046-00000-8435 STEI [ 0095018

20-1='-0065276 01 19911004::>3 12/20/99 PO TAIU DC 1,068.94 17 ~0537 356 N1 LF


PRINTER PRlMERA SIGNATRUE COLOR 410304-00011-8435 STEI I 0099397 MKIM

20-F-0065277 01 12/20/99 PO TAIU DC 5,269.50 17 00537 376B N1 LF


PROJECTOR INFOCUS 410304-00009-8420 STEI I 0099401 JAVIER GUERRERO

01-0-0066253 01 OPTIPLEX GX110 2JRY701 01/19/01 PO TAIU DC 1,606.00 17 00560 354 Nl ST


COMPUTER, DELL PENTIUM III GXI10 160046-00000 8435 STEI I 0109818 E. CONPLEX

01-0-0066633 01 GX400 H6WJMOl 06/01/01 PO TAIU DC 1,484.81 17 00537 271 El AD-1r,0% FG


COMPUTER, DELL 1300 GX400 160904-00000-8435 STEI I 0113807

01-0-0067077 01 GX 400 G6HSPOl 07/30/01 PO TAW DC 1,400.00 17 00537 271 E1 FG


COMPUTER, DELL GX 400 OPTIPLEX 160904-00000-8435 STEI I 0114018

01-0-0067078 01 GX 400 D6HSPOl 07/30/01 PO TAIU DC 1,400.00 17 00537 271 El FG


COMPUTER, DELL GX 400 OPTIPLEX 160904 00000 8435 STEI I 011.4018

01-0-0067079 01 GX 400 17HSP01 07/30/01 PO TAW DC 1,400.~0 17 00537 271 81 FG


COMPUTER .. DELL GX 400: OPTIPLEX 160904-00000-8435 STEI I 0114018

01-0-0067080 01 GX 400 G5HSP01 07/30/01 PO TAIU DC 1,400.00 17 00537 271 El FG


COMPUTER, DELL GX 400 OPTIPLEX 160904-00000-8435 STEI I 0114018

01-0-0067081 01 GX 400 D7HSP01 07/30/01 PO 'tAIU DC 1,400.00 1700537 27J 81 FG


COMPUTER, DELL OX 400 OPTIPLEX 160904-00000-8435 STEI t 0114018

01-0-0067082 01 GX 400 65HSP01 07/30/01 PO TAIU DC 1,400.00 17 00537 271 El FG


COMPUTER, DELL GX 400 OPTIPLEX 160904-00000-8435 STEI I 0111 018

01-0-0067084.01 GX 400 58HSP01 07/30/01 PO TAIU DC 1,400.00 17 00537 271 El FG


COMPUTER,DELL GX 400 OPTIPLEX 160904-00000-8435 STEI I 0114018

01-0-0067085 01 GX 400 48HSP01 07/30/01 PO TAIU DC 1,400.00 17 00537 271 E1 FG


COMPUTER, DELL GX 400 OPTIPLEX 160904-00000-8435 STEI I 0114018
TBAROO4. TEXAS A&M UNIV-KINGSVILLE 06/06/2008 17:22
FY 2008 CC 17 Inv~ntory Verification List PAGE: '23
Personal Property as of 06/06/2008 for Approved Assets

SORTED BY LAST 7 DIGITS OF ASSET WITHIN DEPARTMENT

Department STEI Sub Dept =


APO JONES, KIM

Verify this Information ---.--- .. ----­


Asset No CP Model Number Serial Number Acq Date Mth Own Tag Total Cost CC Bldg Room Cnd Avl Purpose Src
Description Purchase Accounts Dept - Sub Rest Group Voucher Other Location

01-0-0067086 01 GX 400 F4HSPOl 07/30/01 PO TAIU DC 1,4JO.00 17 00537 271 E1 FG


COMPUTER, DELL GX 400 OPTIPLEX 160904-00000-8435 STEI I 0114018

02-0-0067776 01 8S0 28331030 3100042 01/07/02 PO TAIU DC 2,429.9~ 17 OO~37 374 El AD-lC..}% FG
LAPTOP. SONY VAIO 850 PII]. R505JS 142402-00000·5787 STEI I 5368005 DR. KIM JONES

02-0-0067857 01 2550 601W5Jl 03/18/02 PO TAIU DC 6,634.00 17 00517 352 E,. AD-lOO% FG
SERVER, DELL POWER EDGE 2550 160917-00000-8435 STEI I 0119314 ADOLFO
cr~STER SERVER PILI

02-0-0067858 01 2550 801W511 03/18/02 PO TAIU DC 6,634.00 17 00537 352 E} AD-cOO% FC


SERVER, DELL POWEREDGE 2550 160917-00000-8435 STEI I 0119344 ADOI,FO
CLUSTER SERVER PILI

02-0-0067859 01 21XS 2DQP511 03/18/02 PO TAIU DC 7,467.00 17 00537 352 E1 AD-100% FG


VAULT, DELL POWER 21XS 160917-00000-8435 STEI I 0119344 ADOLFO
12 DRIVE ENCLOSURE BASE SYSTEM

02-0-0067860 OL DLT7000 PMB2450693 03/18/02 PO TAIO DC 5,919.20 17 00537 352 E1 AD-100" FG


DRIVE, EXTERNAL TAPE BACKUPDLT700 160917-00000-8435 STEI I 0119113 ADOLFO
7 CARTRIDGE AUTOLOADER

02-0-0067882 01 R31 AK-V3PVF 04/05/02 PO TAW DC 1,934.00 17 00537 81 AD-100% RS


LAPTOP, IBM THINKPAD R31 441404-00001-5787 STEI I 5370071

02-0-0067917 01 GX240 4NJXB11 04/02/02 PO TAIU DC 1,379.00 17 00560 238 E1 AD-100% ST


COMPUTER, DELL OPTIPLEX GX240 P4 160917-00000-5787 STEI I 0120679 CHRISTINA POSADA

02·0-0068127 01 DATASONDE4A 10167 07/02/02 PO TAIU DC 5,887.50 17 00560 236 E1 RE-100% FG


MULTtPROBE FOR tNSITU MEASUREMENT 160050-00000-8422 STEt I 0122930 GENERAL, RESEARCH
SPECIFIC WATER QUALITY PARAMETERS

02-0-0068128 01 DATASONDE4A 40168 07/02/02 PO TAW DC 5,887.50 17 00560 236 E1 RE-100% FG


MULTI PROBE FOR INSITU MEASUREMENT 160050-00000 8422 STEI I 0122930 GENERAL, RESEARCH
SPECIFIC WATER QUALITY PARAMETERS

02-0-0068129 01 DATASONDnA 40166 07/02/02 PO TAIU DC 5,887.50 17 00560 236 E1 RE-100% FG


MULTI PROBE FOR INSlTU MEASlffiEMENT 160050-00000-8422 STEI I 0122930 GENERAL RESEARCH
SPECIFIC WATER QUALITY PARAMETERS

02-0-0068130 01 DATASONDE4A 40169 07/02/02 PO TAW DC 5,887.50 17 00560 236 E1 RE-100% FG


MULTI PROBE FOR INSITU MEASUREMENT 160050-00000-8422 STEI I 0122930 GENERAL, RESEARCH
SPECIFIC WATER QUALITY pARAMETERS
TBAR004 TEXAS A&M UNIV-KINGSVILLE 06/06/2008 17:22
FY 2008 CC 17 Inventory Verification List PAGE: 24
Personal Property as of 06/06/2008 for Approved Ass~ts

SORTED BY LAST 7 DIGITS OF ASSET WITHIN DEPARTMENT

Department ~ STEI Sub Dept =


APO JONES, KIM

Verify this Information ------­ -­ -­


Asset No CP Model Number Serial Number Acq Date Mth Own Tag Total. Cost CC Bldg Room Cnd Avl Purpose Src
Descrlption Purchase Accounts Dept Sub Rest Group Voucher Other Location

03-0-0068430 01 C640 67RJRll 11/20/02 PO TAIU DC 1,999.00 17 00537 257 El LF


COMPUTER LAPTOP DELL lATITUDE C64 441406-00001-5787 STET I 5381478 ROBERT S. WILLIAM

03-0-0068676 01 TC1000 5Y2BLBQZS04L 03/05/03 PO TAIU DC 1,889.49 17 08537 376C £1 ST


COMPUTER LAPTOP CPQ TABLET PC 142402·00000-5787 STEI I 0129592 PAVAN
TCI000

03-0-0068810 01 2350 7JX3T21 05/19/03 PO TAlU DC 878.00 17 00560 210 E1 LF


COMPUTER DELL DIMENSION 2350 SERI 4103J1-00001-5787 STEI T ~393764 DR. CLAPP
INTEL PENTIUM 4 PROCESSOR

03-0-0068811 01 2350 9JX3T21 05/19/03 PO TAIU DC 878.00 17 00560 233 81 LF


COMPUTER DELL DIMENSION 2350 SERI 410311-00001-5787 STEI I 5393764 DR. CLAPP
INTEL PENTIUM 4 PROCESSOR

03-0-0068812 01 2350 5JX3T21 05/19/03 PO TAIU DC 878.00 17 00560 215 E1 LF


COMPUTER DELL DIMENSION 2350 SERI 410311-00001-5787 STEI I 5393764 DR. CLAPP
INTEL PENTIUM 4 PROCESSOR

03-0-0068821 01 6100 Z2109524P 07/31/03 PO TAW DC 1,357.84 17 00537 356 E1 ST


COMPUTER LAPTOP TOSHIBA 6100 160954-00000·5787STEI I 0133794 RSTAEL

03-0-0068822 01 6100 Z2114351P 07/31/03 PO TAW DC 1,357.84 17 00537 354 £1 ST


COMPUTER LAPTOP TOSHIBA 6100 160954-00000-5787 STEI I 0133794 RRODRIGUEZ

03-0-0068848 01 08/22/03 PO TAW DC 7,094.00 17 00537 304 E1 ST


BIOFILTRATION INCLOSURE SYSTEM 141972-00000-8422 STEI I 0134175 LF

03-0-0068858 01 6100 13090978 P 06/27/03 PO TAW DC 1,379.87 17 00537 367 E1 LF


COMPUTER LAPTOP TOSHIBA 6100 441407-00001-5187 STEI I 5395569 DR NI-BIN CHANG

03 0-0068875 01 C5100N S304AI004621G 08/08/03 PO TAW DC 746.50 17 00537 255 El ST


PRINTER OKI DIGITAL COLOR LED 160954-00000-5788 STEI I 0133819 PAVAN
C5100N

03-0-0068876 01 C5100N S304AI004622H 08/08/03 PO TAlU DC 746.50 17 00537 356 £1 ST


PRINTER OKI DIGITAL COLOR LED 160954-00000-5788 STEI I 0133819 STAFF
C5100N

04-0-0068994 01 XPS 4XKGX21 09/01/03 PO TAW DC 3,074.28 17 00537 260 £1 ST


COMPUTER DELL DIMENSION XPS SERlE 141972-00000-5·187 STEI I 0135127 ~ARIA JJI
TBARo04. TEXAS A&M UNIV-KINGSVILLE 06/06i2008 17:22
FY 2008 CC 17 Inventory Verification List PAGE: 25
Personal Property as of 06/06/2008 for Approved Assets

SORTED BY LAST 7 DIGITS OF ASSET WITHIN DEPARTMEnT

Department STEI Sub Dept =


APO JONES, KIM

Verify this Information -----------­


Asset No CP Model Number Serial Number Acq Date Mth Own Tag Total Cost CC Bldg Room Cnd Avl Purpose Src
Description Purchase Accounts Dept - Sub Rest Group Voucher Other Location

04-0-0069011 01 2600 GDS4331 10/15/03 PO TAW DC 6,093.00 17 00537 271 El t.F


COMPUTER DELL POWEREDGE 2600 412530-00001-8435 STEI I 5400078 STAFF/GRAD STUDENTS

04-0-0069012 01 2600 9]Q4331 10/15/03 PO TAIl: DC 6,093.0C 17 00517 271 PI LF


COMPUTER DELL POWEREDGc 2600 412530-0000]-8435 STEI I 5400078 STAFF/GRAD STUDENTS

04-0-0069013 01 2600 6FS4331 10/3 5/03 PO TAW :>C 6,093.00 17 00537 27] El LF
COMPUTER DELL POWEREDGE 2600 412530-00001-8435 STEI I 5400078 STAFF/GRAD STUDENTS

04-0-0069114 01 2350 6W8X231 10/15/03 PO TAIU iJC 936.36 17 00537 3:0 El LF


COMPUTER DELL DIMENSION 2350 412530-00001-5787 STEI I 5400078 STUDENTS

04-0-0069115 01 2350 lW8X231 10/15/03 PO TAW DC 936.36 17 00537 310 El LF


COMPUTER DELL DIMENSION 2350 412530-00001-5787 STEI I 5400078 STUDENTS

04-0·0069116 01 2350 5W8X231 10/15/03 PO TAW DC 936.36 17 00537 310 El LF


COMPUTER DELL DIMENSION 2350 412530-00001-5787 STEI I 5400078 STUDENTS

04-0-0069117 01 2350 HV8X231 10/15/03 PO TAW DC 936.36 17 00537 310 £.1 LF


COMPUTER DELL DIMENSION 2350 412530-00001-5787 STEI I 5400078 STUDENTS

04-0-0069118 01 2350 9W8X231 10/15/03 PO TAW DC 936.36 17 00537 310 £1 LF


COMPUTER DELL DIMENSION 2350 412530-00001-5787 STEI I 5400078 STUDENTS

04·0-0069119 01 2350 2W8X231 10/15/03 PO TAIU DC 936.36 17 00537 310 El LF


COMPUTER DELL DIMENSION 2350 412530-00001-5787 STEI I 5400078 STUDE~rS

04-0-0069247 01 M50 9V71131 10/15/03 PO TAW BC 3,498.00 17 00537 371 E1 LF


COMPUTER DELL PRECISION M50 412530-00002-5787 STEI I 0135804 DR UDDAMERI

05-0-0069825 01 GX280 F248461 11/29/04 PO TAIU BC 652.00 17 00537 376 EJ. LF


COMPUTER DELL OPTIPLEX GX280 465308-00000-5787 STEI I 5421703 SANDOVAL LETTI

--'~ll"Imr5;;"{jr--JIlXg"61ro-' - CNF5TIJOBMT­ ---­ --­ - aTtza/TJS "PQ-TAI1JI3l:"'-' ­ ._-- ---~', 207:-0'0' r7' 'O1l'5'~- ·-1n----··-------Sy------- ­ ----.---­
COMPUTER LAPTOP HP NX9600 NOTEBOO 140205-00000-5787 STEI I 0150479 JAVIER GUERRERO

06-0-0070408 01 700M IMMKL81 10/17/05 PO TAIU BC 1,621.04 17 ~0537 238 El LF


COMPUTER LAPTOP DELL INSPIRON 700 142487-00000-5787 STEI I 5437301 DON MAREK

07-0-0071370 01 745 63LOSCl 04/16/07 PO TAru BC 1,309.40 17 00537 376B E1 LF


COMPUTER DELL OPTIPLEX 745 142486-00000-5787 STEJ I 5460548 PAVAN

Total Assets Accountable; 52 TOTAL COST: 143,747.32

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