You are on page 1of 14

TEAR004 TEXAS A&M UNIV - KINGSVII,LE 06/06/2008 17:22

FY 2008 CC 17 Inventory Verification List PAGE: 8

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

SORTED BY LAST 7 DIGITS OF ASSET WITHIN DEPARTMENT

Department EVEN Sub Dept ~

APO JONES, KIM

Verify this Information ------------­


Asset No CP Model Number Seria 1. Number Acq Date i1Lh Own Tag Total Cost CC Bldg Room Cnd Avl Purpose Src
Description Purchase Accounts Dept Sub Rest Group Voucher Other Location

92 0-0059861 01 TOC-5000 29118880 08/06/9? PO TAIU DC 18,949.55 17 00537 239 E1 LF


ANALYZER, SHIMADZU TOC-5000 CARBO 141830-00000-8424 EVEN I 5014222

94-0-0060539 01 4M JPBG042532 01/12/94 FO TAW DC 1,893.49 17 00537 234 1=:1 US ST


PRINTER, HP 4M LASER JET 160908-00000 8121 EVEN I 0016809

94-C-0060889 01 C2001A USTB010452 07/13/94 PO TAW DC 1,645.86 17 00537 229 E1 US ST


PRI~~ER, HP 4 LASER JET 160140-00000-8435 EVEN I 0019913

94-0-0060984 01 TC1002 24545 07/01/94 20 TAIU DC 5,060.00 17 00537 239 E1 US ST


UNIT, KJELTEC 1002 DISTILLING 160140 00000-8422 EVEN I 0019681

02-0··0061872 01 IRHY0001601 07/31/02 PO TAW DC 9,900.00 17 00537 272 El IN-100%' FG


SOFTWARE LAKES ENVIRONMENTAL IRAP 160930-00000-8440 EVEN I 0122720 lEE-SUCK JUNG
VIEW MODEL

96-0-0061930 01 537F09C9 11/10/95 PO TAW DC 20,555.75 17 00537 271 El US ST


COMPUTER, SUN SPARCSTATION 20 160050-00000-8435 EVEN I 0041848

97-0-0062964 01 USHB084279 09/12/96 PO TAIU DC 829.08 17 00537 Nl US ST


PRINTER, HP 5P LASER JET 160046-00000-5788 EVEN I 0055974

97-0-0063081 01 8M32L 04/15/97 PO TAru DC 2,734.00 17 005)7 229 E1 US BT


COMPUTER, DELL 5166/GMT 160962-00000-8435 EVEN I 0062579

97-0-0063115 01 34316390 OS/23/97 PO TAW DC 12,852.86 17 00550 239 El US LF


SAMPLER, SHIMADZU SOLID 800103-00000-8422 EVEN I 0063900

97-0-0063118 01 6762 05/16/97 PO TAIU DC 7,800.00 17 00550 231 E1 US LF


MONITOR, DASIBI OZONE 800122-00000-8422 EVEN I 0063560

97-0-0063119 01 TB920009 05/15/97 PO TAIU DC 26,703.00 17 00550 374 El US ST


CHROMATOGRAPH, PHOTOVAC GAS 160962-00000-8422 EVEN I 0063511 MARTINEZ

97-0-0063129 01 42CTL58198317 05/16/97 PO TAIU DC 17,550.00 17 00550 El US LF


ANALYZER, THERMO ENVIRON NOX/NOY . 800122-00000-8422 EVEN I 0063415 HOLLY RD.

97 0-0063130 01 42CTL58191317 05/16/97 PO TAW DC 17,550.00 17 00550 231 E1 US LF


ANALYZER, THERMO ENVIRON NOX/NOY 800122-00000-8422 EVEN I 0063420
TBAR004 TEXAS A&M ONIV-KINGSVILLE 06/06/2008 17:22

FY 2008 CC 17 Inventory Verification List PAGE: 9

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

SORTED BY LAST 7 DIGITS OF ASSET WITHIN DEPARTMENT

Depil-rtment ~ EVEN 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 ?urchase Accounts Dept - Sub Rest Group Voucher Other Location

97-0-0063131 01 140AB218069704 04/24/97 PO TAIU DC 29,878.30 17 00537 231 El US LF


NJNITOR, TOEM PARTICIlE MATTER 800122-00000-8422 EVEN T. 0063414 Lab

97-0-j063159 01 07/18/9 7 PO TAIU I)C 29,878.30 17 00537 231 E1 CS ST


MONITOR, TOEM PARECLE MATTER 160962-00000-8422 EVEN 0064746

98-0--0063705 01 B6B5G 08/14/97 PO TAIU DC 3,230.00 17 00537 Nl ST


COMPuTERS, DELL 160140 c OOOOO-8435 EVEN I 0070731

98- 0 -0063725 01 33386 10/01/97 PO TAW I)C 6,703.91 17 00550 324 E1 ST


MULTI PROBE HYDROJAB ~L 160050-00000-8422 EVEN I 0072377

98--0-0063868 01 1035 05/12/98 PO _TAIU DC 29,500.00 17 00550 239 E1 ST


ANALYZER, PARTICLE SIZE 160946-00000-8422 EVEN I 0079116

98-0-0064010 01 3035-9 08/10/98 PO TAID DC 23,227.50 17 00550 231 El ST


PARTICULATE MATTER MONITOR­ 160050-00000-8422 EVEN I 0080%0

98-0-0064016 01 6880 08/12/98 PO TAIU DC 8,388.00 17 00550 231 El ST


OZONE ANALYZER 160050-00000-8422 EVEN I 0081175 LAB

98-0-0064017 01 6881 68/12/98 PO TAIU DC 8,388.00 17 00550 231 El ST


OZONE: ANALYZER 160050 00000-8422 EVEN I 0081175 LAB

99-0-0064072 01 98080424 09/15/98 PO TAIU DC 43,806.12 17 00550 229 E1 ST


ION CHROMATOGRAPH 160050-00000-8422 EVEN I 0082640

20-0-0064788 01 TEOM SERIES 1400A­ 10/22/99 PO TAIU DC 22,756.00 17 60537 231 E1 ST


MATTER MONITOR PARTICULATE -:160140-00000-8422 EVEN I 0097094

20-0-0064852 OJ. 798S6494A 10/25/99 PO TAIU DC 3,939_00 17 00537 373 E1 ST


LAPTOP TECR~ 8000 160046-00000 8435 EVEN I 0098268 UDDAMERI

20-0-0065003 01 09/27/99 PO TAIU DC 10,957.00 17 00537 239 E1 ST


GAS ANALYZER 160050-00000-8420 EVEN 1 0096296
FREIGHT

20-0-0065043 01 10/19/99 PO TAIU DC 39,277.00 17 00537 E1 ST


MONITOR AMBIENT CARBON PARTICULAT 160986-00000-8422 EVEN I 0097093
TBAR004 TEXAS A&M UNlV-KINGSVILLE 06/06(2008 17:22
FY 2008 CC l7 Inventory Verification List PAGS: 10
Personal Property as of 06/06/2008 for Approved Assets

SORTED BY LAST 7 DIGITS OF ASSET WITHIN DEPARTMENT

Department EVEN Sub Dept =


APO JONES, KIM

Verify this Information· -----­ -­


Asset No CP Model Number Serial Number Acq Date 14th Own Tag Total Cost CC Bldg Room Cnd Avl Purpose Src
Description Purchase Accounts Dept - Sub Rest Group Voucher Other Location

20-0-0065078 01 7505 10/26(99 PO TAIU DC 32,188.00 17 00560 235 El Sy


SPECTRORADIOMETER, PHOTO DIODE 160986-00000-8424 EVEN I 00976~9 LAB

20-0-0065132 0: A40193600690 SA 12/09(99 PO TAIU DC 26,417_30 17 J0550 228 E1 ST


SPECTROFLUOROPHJTOMETER 160986~00000 8422 EVEN I 0098293

20-0-0065266 01. ~118390304 10/12(99 PO TAIU DC 19,160_42 17 00560 229 E1 ST


MICROBALANCE 160986-00000-8422 EVEN I 0099235 LAB

20-0-0065267 0: 1000016174 12/01/00 PO TAIU DC 3,287.00 17 00537 230 E1 Sy


COMPUTER - P-III 550 160046-00000-8435 EVEN I 00991 B6 Lab

20-F-0065285 01 09/15/99 PO TAIU DC 2,753.98 17 00537 376C E1 LF


LAPTOP VAlo PICTURE BOOK 411401-00000-8435. EVEN I 5323442

20-0-0065291 01 7012 01(08/00 PO TAIU DC 7,227.50 17 00560 231 El ST


OZONE ANALYZER 160140-00000 8422 EVEN I 0099632 LAB

20-0-0065292 01 7013 01/08(0·0 PO TAIU DC 1,221.50 17 00560 231 El ST


OZONE ANALYZER 160140-00000-8422 EVEN I 0099632 LAB

20-0-0065340 01 AEP9900251 02/01/00 PO TAIU DC 52,493.61 )7 00550 228 £.1 ST


SPECTROPHOTOMETER INFRARED 160986-00000-8422 EVEN I 010J169 LAB

20-0-0065421 01 100017239 05/10/00 PO TAIU DC 1,652.00 17 00537 231 El ST


COMPUTER WORKSTATION 160140-00000-8435 EVEN I 0103023

20-0- 0065423 01 100013655 01/20(00 PO TAIU DC 4,378.00 17 00537 271 E1 ST


COMPUTER WORKSTATION DUAL PROCESS 160140-00000-8435 EVEN I 0103021

01-0-0066249 01 OPTIPLEX GXIlO CJRY701 01/19/01 PO TAIU DC 1,606.00 17 00560.215 Nl ST


COMPUTER,­ DELL PENTIUM III GXIlO 160046-00000-8435 EVEN I 0109818 E. COMPLEX

01-0-0066250 01 OPTIPLEX GXII0 6JRY701 01(19(01 PO TAIU DC 1,606.00 17 00560 373 Nl ST


COMPUTER, DELL PENTIUM III GXll0 160046-00000-8435 EVEN I 0109818 Uddameri

01-0-0066607 01 330 23KGMOl 06/01/01 PO TAIU DC 1,919_00 17 00537 El AD-100% FG


COMPUTER, DELL PRECISION 330 160904-00000-8435 EVEN I 01-13806

01-0-0066616 01 GX400 B2WJM01 06/01/01 PO TAIU DC 1,484.81 17 00537 240 £1 AD-100% FG


COMPUTER, DELL 1300 GX400 160904-00000-8435 EVEN I 0113807 LAB
T8AR004 TEXAS A&M UNIV-KINGSVILLE 06/06/2008 17:22
FY 2008 CC 17 Inventory Verification List PAGE: 11
Personal Property as of 06/06/2008 for Approved Assets

SORTED BY LAST 7 DIGITS OF ASSET WITHIN DEPARTMENT

Department EVEN Sub Dept =


APO JONES, KIM

Verify this Information ---------­


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

01-0-0066617 01 GX400 G2WJM01 06/01/01 PO TAW DC 1,484.81 17 00537 240 El AD-100% FG


COMPUTER, DELL 1300 GX400 160904-00000-8435 EVEN I 0113807 DESIGN L~R

0: 0·0066621 01 330 3TJGM01 06/01/01 PO TAW DC 1,919.00 17 00537 37d El AD-'.'JO% FG


COMPLTER, DELL PRECISION 330 160904-00000-8435 EVEN I 0113 8 06 AT~VARO i'lARTINEZ

01-0~0066632 01 330 12KGM01 06/01/01 PO TAIU DC 1,919.00 17 00537 373 B1 AI)-100% "'G
COMPUTER, DELL PRECISION 330 160904-00000-8435 EVEN I 0113806 UDDAMERI

01 a 0066663 01 330 6TJGMOl 06/01/01 PO TAID DC 1,919.00 17 00560 367 Fol AD-ICO% FG
COMPUTER, DELL PRECISION 330 160904-00000 8435 EVEN I 0113806 C~NG

01-0-0066666 01 GX400 7JVJMOl 06/01/01 PO TAW DC 1,484.81 17 00S37 354 El AD-100" FG


COMPUTER, DELL 1300 GX400 160904-00000-8435 EVEN I 0113807 ROSE

01-0-0066792 01 PCG-3212 28314730-3302090 04/17/01 PO TAID DC 2,075.99 17 00537 376C El RE·100% FG


LAPTOP, SONY VAIO SR17KPIII 142402-00000-8435 EVEN I 5350307 DR. ERNEST

01-0-0067013.01 C720N 0003841 06/28/01. PO TAIU DC 2,246.27 17 00537 376A El AD-100% FG


PRINTER, LEXMARK OPTRA C720N COLO 160904-00000-8435 EVEN I 0113956 STAFF

02-0-0067288 01 AX26DR 1120292404 09/12/0) PO TAID DC 7,595.00 17 00537 235 E1 RE-100% FG


BALANCE, METTLER TOLEDO AX26DR 160140-00000'8422 EVEN I 0115399 LAB

02-0-006744101 GX400 51345TOl 0~/01/01 PO TAIU DC 1.,423.00 17 0.0537 240 £1 FG


COMPUTER, DELL OPTIPLEX GX400 PII 160904.00000-5787 EVEN I 0116571 LAB ..'

02-0·0067442 01 GX400 JB45T01 09/01/01 PO TAW DC 1,423.00 17 00537 240 E1 FG


COMPUTER, DELL OPTIPLEX GX400 PII 160904-00000-5787 EVEN I 0116571 r~

02-0-006744301 GX400 9B45T01 09/01/01 PO TAIU DC 1,423.00 17 00537 240 E1 FG


COMPUTER, DELL OPTIPLEX GX400 PII 160904-00000-5787 EVEN I 0116571 LAB

02-0-0067444 01 GX400 2B45T01 09/01/01 PO TAIU DC 1,423.00 17 00537 240 EJ. FG


COMPUTER, DELL OPTIPLEX GX400 PII 160904-00000-5787 EVEN I 0116571 LAB

02-0-0067445 01 GX400 7945T01 09iQ1/01.PO T.l\IU DC 1,423.00 17 00537 240 E1' FG


COMPUTER, DELL OPTIPLEX GX400 PII 160904-00000-5787 EV~N I 0116571 LAB

02-0-0067446 01 GX400 6845T01 09/01/01 PO TAIU DC 1,423.00 17 00560 240 E1 FG


COMPUTER, DELL OPTIPLEX GX400 PII 160904-00000-5787 EVEN I 0116571
TBJI.R004 TEXAS A&M ONIV-KINGSVILLE 06/06/2008 17:22

FY 2008 CC 17 Inventory Verification List PAGE: 12

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

SORTED BY LAST 7 DIGITS OF ASSET WITHIN DEPARTMENT

Department EVEN Sub Dept ~


APO JONES, KIM

Verify this Information ------------­


Asset No CP r~odeJ 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

02-0-0067447 01 GX400 FB45T01 09/01/01 PO TAIU DC 1,423.00 17 00537 240 E1 FG


COMPUTER, DELl, OF-:rIPLEX GX400 PI! 160904-00000-5787 EVEN I 0116571 LAB

02-0-0067448 01 GX400 CR45T01 19/01/01 PO TAIU DC 1,423.00 17 00537 24C El FG


COMPUTER, DELL OPTIP~EX GX400 F!T 160904-00000-5787 EVEN I 0116571 LAB

02-0-0067449 01 GX400 G945T01 09/01/01 PO TAIU DC 1,423.00 17 00537 240 F1 FG


COMPUTER, DELL OPTIPLEX GX400 PII 160904-00000-5787 EVEN I 0~16571 LAB

02-0-0067450 01 GX400 3945TOI 09/01/01 PO TAIU DC 1,423.00 17 00537 271 El FG


COMPUTER, DELL OPTIPLEX GX400 PII 160904-00000-5787 EVEN I 0116571 LAB

02-0-0067451 01 GX400 F945TOI 09/01/01 PO TAIU DC 1,423.00 17 00537 215 £1 FG


COMPUTER, DELL OPTIPLEX GX400 PII 160904-00000-5787 EVEN I 0116571

02-0-0067452 01 GX400 lC45TOl 09/01/01 PO TAIU DC 1,423.00 17 00537 240 E1 FG


COMPUTER, DELL OPTIPLEX GX400 PII 160904-00000-5787 EVEN I 0116571 LAB

02-0-0067453 01 GX400 IB45TOI 09/01/01 PO TAIU DC 1,423.00 17 00537 240 El FG


COMPUTER, DELL OPTIPLEX GX400 PII 160904-00000-5787 EVEN I 0116571 LAB

02-0-0067454 01 GX400 C945TOI 09/01/01 PO TAIU DC 1,423.00 17 00537 215 E1 FG


COMPUTER, DELL OPTIPLEX GX400 PII 160904-00000-5787 EVEN I 0116571

02-0-0067455 01 GX400 DB45TOI 09/01/01 PO TAIU DC 1,423.00 17 00537 240 El FG


COMPUTER, DELL OPTIPLEX GX400 PII 160904-00000-5787 EVEN I 0116571 LAB·

02-0-0067456 01 GX400 J945TOI 09/01/01 PO TAIU DC 1,423.00 17 00537 352 E1 FG


COMPUTER, DELL OPTIPLEX GX400 PII 160904-00000·5787 EVEN I 0116571 LAB

02-0-0067457 01 GX400 GB45TOI 09/01/01 PO TArU DC !,423.00 17 00537.376 E1 FG


COMPUTER, DELL OPTIPLEX GX400 PII i60904-00000-5787 EVEN I 0116571' Verna

02-0-0067458 01 GX400 4B45TOI 09/01/01 PO TAIU DC 1,423.00 17 00537 240 E1 FG


COMPUTER, DELL OPTIPLEX GX400 PII 160904-00000-5787 EVEN I 0116571 LAB

02-0-0067459 01 GX400 BB45TOI 09/01/01 pO TAIU DC 1,423.00 17 00560 240 E1 FO


COMPUTER, DELL OPTIPLEX GX400 PI! 160904-00000-5787 EVEN I 0116571 LAB

02-0-0067460 01 GX400 6945TOI 09/01/01 PO TAIU DC 1,423.00 17 00537 240 81 FG


COMPUTER, DELL OPTIPLEX GX400 PII 160904-00000-5787 EVEN I 0116571 LAB
TBAR004 TEXAS A&M UNIV-KI~GSVILLE 06/06/2008 17:22·.
FY 2008 CC 17 Inventory Verification List PAGE: 13
Personal Property as of 06/06/2008 for Approved Assets

SORTED BY LAST 7 DIGITS OF ASSET WITHIN DEPARTMENT

Department EVEN 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

02-0-0067461 01 GX400 7B45T01 09/01/01 PO TAIU DC 1,423.00 17 00537 240 El FG


COMPUTER, DELL OPTIPLEX GX400 PII 160904-00000-5787 EVEN I C116~71 LAB

02-0-0067462 01 GX400 9945T01 09/01/01 PO TAID DC 1,423.0~ 17 C0537 240 El FG


COMPUTER, DELL OPTIPLEX GX400 PII ),60904-00000 5787 EVEN 0116571 LAB

02-0-0067496 01 6712FR 201J00412 10/05/01 PO TAIU DC 5,880.00 17 00517 239 E1 AD-100% FG


REFRIGERATED SAMPLER, ISCO 6712FR 160917·00000-8422 EVEN I 0116090 LAB

02-0-0067497 01 6712FR 201J00408 10/05/01 PO TAIU DC 5,880.00 17 00537 239 El AD-.1()O% FG


REFRIGERATED SAMPLER, ISCO 6712FR 160917-00000 8422 EVEN I 0116090 LAB

02-0-0067498 01 6712FR 201J00416 10/05/01 PO TAIU DC 5,880.00 17 00537 239 El AD-I00% FG


REFRIGERATED SAMPLER, ISCO 6712FR 160917-00000 8422 EVEN I 0116090 LAB

02-0-0067713 01 8000 8G1C211 01/07/02 PO TAru DC 61,926.00 17 00537 234 El RE-100% FG


FLOW INJECTION ANALYSIS SYSTEM 160904-00000-8422 EVEN I 0118012 LAB
w/ DELL COMPUTER

02-0-0067764 01 1000 131C012A 02/06/02 PO TAW DC 19,552.00 17 00537 271 E1 AD-IOO% FG


Cm'lPUTER, SUN BLADE 1000 PLUS ACC 160917-00000-8435 EVEN I 0119056
w/ 24" MONITOR

02-0-0067771 01 R505JSP 505001 01/04/02 PO TAIU DC 2,390_99 17 00537 376B El AD-I00% RS


LAPTOP, SONY PIlI 850 441402-00000-5787 EvEN I 5367979 DR. JOHN

02-0-0067868 01 2500 ,TNZZ811 03/28/02 PO TAIU DC 4,013.00 17 00537 271 E1 AD· 100% FG
SERVER, DELL POWEREDGE 2500 P3 441402-00000-5787 EVEN I 5370465

02-0-0067879 01 45C 4sC72200371 04/03/02 PO TAIU DC .11,500.00 17 00537 239 E1 RE-I00% FG


ANALYZER, AMBIENT H2S 45C 160917-00000-8422 EVEN 1 0119891 LAB
PULSED FLORESCENT

1J2-:-0-:lJO 6 79"1 8- -0 r GX2 4 cr­ -64iJXBll- -_.. - .-­ 04/02102 PO TAIO DC .. 1 ;379: O-o"TT- (}D 5'6 O--:t"ffi . E1· A:D-<t (lO-% -s'f._'
COMPUTER, DELL OPTIPLEX GX240 P4 160917-00000-5787 EVEN I 0120679 DR. CLAPP

02-0-0067919 01 GX240 D4JXB11 04/02/02 PO TAIU DC 1,379.00 17 00560 255 El AD·100% ST


COMPUTER, DELL OPTIPLEX GX240 P4 160917-00000-5787 EVEN I 0120679 E. COMPLEX

02-0-0067947 01 GX240 3QPWB11 05/03/02 PO TAIU DC 1,043.00 17 00537 El AD-I00% FG


COMPUTER, DELL OPTIPLEX GX240 P4 160917-00000-5787 EVEN I 0120684
TBAR004 TEXAS A&M UNIV-KINGSVILLE 06/06/2008 1-': 22
FY 2008 CC 17 Inventory Verification List PAGE: 14
Personal Property as of 06/06/2008 for Approved Assets

SORTED 8Y LAST 7 DIGITS OF ASSET WITHIN DEPARTMENT

Department EVEN Sub Dept =


APO JONES, KIM

Verify this Information ------------­


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

02-0-0068100 01 7600-D40 01344-2 DOS 34/23/02 PO TAIU DC 40,886.00 17 00537 £1 IN-I00%­ FG


COMPOST RESPIROMETER ECO-OXYMAX 160904-00000-8422 EVEN I 0121741 ST
ONE CHAMBER (ENGINEERING EQUIPMEN

03-0-0068141 01 GX260 FOD7M11 09/01/02 AJ TAIU DC 1,737.00 17 00560 376 E.1 LF


CO~lPUTERDELL OPTIPLEX GX260 160050-00000-5787 EVEN I 0123201 DR_ JONES

03-0-0068142 01 GX260 JOD7M11 09/01/02 A~ TAIU DC 1,737.0J 17 00560 312 E1 LF


COMPUTER DELL OPTIPLEX GX260 160050-00000-5787 EVEN I 0123201 MYOUNG

03-0-0~68143 01 GX260 51D7M11 09/01/02 ~ TAIU DC 1,737.00 )7 00537 E1 LF


COMPUTER DELL OPTIPLEX GX260 160050-00000-5787 EVEN I 0123201

02-0-00681/4 01 530 7YT8M11 08/05/02 PO TAIU DC 4,010_00 17 00560 271 P.l AD-100%­ LF
COMPUTER DELL PRECISION 530 160046-00000-5787 EVEN I 0123038 E. COMPLEX

02-0-0068175 01 530 8YT8M11 08/05/02 PO TAIU DC 4,010.00 17 00560 271 E1 AD-100'" LF


COMPUTER DELL PRECISION 530 160046-00000-5787 EVEN I 0123038 E_ COMPLEX

02-0-0068176 01 530 9YT8M11 08/05/02 PO TAIU DC 4,010.00 17 00560 271 E1 AD-100% LF


COMPUTER DELL PRECISION 530 160046-00000-5787 EVEN T 0123038 E. COMPLEX

02-0-0068177 01 530 8YT8M11 08/05/02 PO TAIU DC 4,010.00 17 00560 271 E1 AD-100% LF


COMPUTER DELL PRECISION 530 ~60046-00000-5787 EVEN I 0123038 E. COMPLEX

03-0-0068178 01 GX260 COD7M11 09/01/02 AJ TAW DC 1,737.00 17 00537 E1 LF


COMPUTER DELL OPTIPLEX GX260 160050-00000-5787 EVEN I 0123201

03-0-0068362 01 T 30 236692U 78 - H1263 09/01/02 PO TAIU DC 3,424.29 17 00537 257 E1 LF


COMPUTER LAPTOP IBM THINKPAD T30 160048-00000-5787 EVEN I 0125093

03-0-0068385 01 JOTJS11 11/20/02 PO TAIU DC 7,681.00 17 00560 271 E1 ST


COMPUTER DELL POWEREDGE 4600 160304-00000-8435 EVEN I 0125460 E. CO~lPLEX

03-0-0068395 01 GC-14B SPL/ECD C10893900855 220V 10/04/02 PO TAIU DC 11,033.55 17 00537 235 E1 ST
CHROMATOGRAPH/DATA STATION PACKAG 160046-00000-8422 EVEN I 0127560 SHlMADZU GC-14A,C-R8

03-0-0068424 01 765 0020/28134 01/08/03 PO TAIU DC 5,495.00 17 00537 E1 ST


PUMP HPLC W/PUMP PULSE DAMPER 160954-00000-8422 EVEN I 0128369
TBAR004 TEXAS A&MUNIV-KINGSVILLE 06/06/2008 17:22

FY 2008 CC 17 Inventory Verification List PAGE: 15

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

SORTED BY LAST 7 DIGITS OF ASSET WITHIN DEPARTMENT

Department EVEN Sub Dept =


APO JONES, KIM

Verify this Information --­


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

03-0-0068544 01 146C-75344-379 01/23/03 PO TArT] DC 8,277.00 17 00560 225 El LF


CALIBRATOR DYNAMIC GAS 160046-00000-8422 EVEN 0128604

C3-0-0068545 01 NO-N02-NOX 42C-75648-380 01/23/C3 PO TAIU ;)C 9.757.00 17 00560 223 E1 LF


ANALYZER CHEMILUMINESCENCE 160050 00000-8422 EVEN I 0128626 MONITOR, "OX 42C
HIGH LEVEL NO-N02NOX

03-0-0068723 01 1000 306AD253B 03/24/03 PO TAIO DC 5,256~00 17 00537 271 El LF


COMPUTER HARDWARE SUN BLADE 1000 160046-00000-8435 EVEN I 0131229

03-0-0068729 01 0021100668402282 01/02/03 PO TAIU NT 5.455.00 17 00537 367 El LF


SOFTWARE TERRSYNC PROFESSIONAL AN 160050-00000-8440 EVEN I 0131392NI-BIN CHANG #67955
PATHFINDER OFFICE GEOXT

03-0-0068744 01 350 8TTFN21 04/22/03 PO TAIU DC 1,899.00 17 J0560 271 Sl LF


COMPUTER DELL PRECISION 350 441405-00001-5787 EVEN I 5~92025

03-0-0068751 01 6890N US10305001 04/08/03 PO TAIU DC 35,425.67 17 00560-233 El ST


CHROMATOGRAPH SYSTEM GAS 6890N 160048-00000-8422 BVEN I 0132068 LAB

03-0-0068809 OJ US10318055 05/12/03 PO TAfU DC 117,998.21 17 00560 225 E1 LF


CHROMATOGRAPH GAS / 11ASS 4l0116-00000-8422 EVEN 1. 0132540 ST
SPECTROPHOTOMETER

03-0-0068840 01 7100A. 1063 07/0·7/03 PO TAIUDC 40,434:98 17 00537 225 El ST


PRE CONCENTRATOR SYSTEM 141972-00000-8422 EVEN I 0133384 LAB LF

04-0-0069009 01 4600 4V2Q631 09/18/03 PO TAIU DC 8,836.00 17 00537 271 El LF


COMPUTER DELL POWEREDOB 4600 • 410312·~00000-8435· EVEN I 5398271 STAFF/GRAD STUDENts

04-0-0069195 01 GX270T CFQGS31 11/19/03 PO TAIU BC 979.30 17 00537 El LF


COMPUTER DELL OPTIPLEX GX270T 410119~00000-5787 EVEN I 5404357 DR LI

04-0-0069344 01 GX270 DYGVL41 04/06/04 PO TAIU BC 2,330.14 17 00560 352 F.l LF


COMPUTER DELL OPTIPLEX GX270 412530-00002-5787 EVEN I 5409048 S MOTTAN

04-0-0069345 01 TYPE B AC040803 04/15/04 PO TAIU BC 10,104.22 17 00560 233 £1 LF


CHAMBER AUTO AIRLOCK TYPE B 412530-00002-8422 EVEN I 5408807 LEE CLAPP
UNHEATED WITH prn~p (ANAEROBIC)
TEAR004 TEXAS A&M UNIV,~INGSVILLE 06/06/2008 17:22.

FY 2008 CC 17 Inventory Verification List PAGE: 16

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

SORTED BY l.AST 7 DIGITS OF ASSET WITHIN DEPARTMENT

Department EVEN 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 P~rpose Src
Description Purchase Accounts Dept - Sub Rest Group Voucher Other Location

04-0-0069364 01 GX270 78VFQ41 04/30/04 PO TAW BC 1~747.80 17 00537 356 E1 LF


COMPUTER DELLOPTIPLEX GX270 412530-00001-5787 EVEN T 5410007 R STAHBL

J4 C-0069366 01 GX27~ SJK8P41 04/27/04 PO :'AIU BC 1,262.10 17 00537 724 E1 LF


COMPUTFR ~ELL OPTIPLEX GX270 412530-00002·5787 EVEN I 5409664 DR REN

04-(-··0069367 01 5150 58DQP41 04/27/04 PO TAW BC l,si3.75 17 00537 224 81 LF


COMPUTER ~PTOP DELL INSPIRON 515 412530-00002-5787 EVEN I 5409664 DR REN

04·0-0069368 01 GX270 18VFQ41 04/30/04 PO TAIU BC 1,747.80 17 00537 277 £1 ;.IF


COMPUTER OEl,L OPTIPLEX GX270 412530-00001-5787 ~VEN I 5410007 J COLEMAN

04-0-0069392 01 GX270 C6JCQ41 05/05/04 PO TAW BC 2,021.7017 00537 E1 ST


COMPUTER DELL OPTIPLEX GX270 160965-000005787 EVEN I 0141716

04·0·0069442 01 V15058 08/03/04 PO TAW BC 6,505.00 1.7 00537 £1 ST


FLOWMETER PORTABLE MULTIFUNCTIONA 160965-00000-5751 EVEN I 0143478

04-0-0069513 01 300M CN03Y6453652145VO 07/19/04 PO TAW BC ~,583.25 17 00~37 301E El LF


COMPUTER I.APTOP DELL INSPIRON 300 412530-0000'2'5787 EVEN i 5414059 DR JOHN

04-0-0069529 01 745N CCM2951 08/04/04 PO TAW BC 5,161.40 17 00537 271 E1 T.F


COMPUTER DELL POWERVAULT 745N 412530-00002-5787 EVEN I 5414798 LAB

04-0-0069530 01 6024 CHHZL41. 08/04/04 PO TAW BC 2,529.10 17 00537 271 E1 LF


COMPUTER DELL POWERCONNECT 6024 412530-00002-5787 EVEN I 5414798 LAB

04-0-0069531 01 1750 G7R2951 08/04/04 PO TAW BC 1,797.60 17 00537 271 E1 LF


COMPUTER DELL POWEREDGE 1750 412530-00002-5787 EVEN I 5414798 LAB

04-0-0069532 01 1750 J7R2951 08/04/04 PO TAIU BC 1,797.60 17 00537 271 E1 LF


COMPUTER DELL POWEREDGE 1750 412530-00002-5787 EVEN I 5414798 LAB

04-0-0069533 01 1750 C8R2951 08/04/04 PO TAW BC 1,797.60 17 00537 271 E1 LF


COMPUTER DELL POWEREDGE 1750 412530-00002-5787 EVEN I 5414798 lAB

04-0-0069534 01 1750 18R2951 08/04/04 PO TAIU BC 1,797.60 17 00537 271 E1 LF


COMPUTER DELL POWEREDGE 1750 412530-00002-5787 EVEN I 5414798 LAB

04-0-0069535 01 1750 H8R2951 08/04/04 PO TAIU BC 1,797.60 17 00537 271 El LF


COMPUTER DELL POWEREDGE 1750 412530-00002-5787 EVEN I 5414798 lAB
TBAR004 TEXAS A&M ONIV-KINGSVILLE 06/06/2008 17:22
FY 2008 CC 17 Inventory Verification List PAGE: 17
personal' Property as of 06/06/2008 for ApproVed Assets

SORTED BY LAST 7 DIGITS OF ASSET WITHIN DEPARTMENT

Department EVEN SuP Dept =


APO JONES, KIM

Verify this Informati_on ------ .--­


Asset No C0 '·iodel Number Serial Number Acq Date Mth Own Tag Total Cost CC Bldg Room Cnd Avl Puroose Src
Descript'on Purchase Accounts Dept - Sub Rest Group Voucher Other i"ocation

04 0-0069536 01 1750 78R2951 08/04/04 PO TAIU BC 1,797.60 17 00537 271 :C:l LF


COMPUTER DELL POWEREDGE 1750 412530-00002-5787 EVEN I 5414798 LAB

04-0-0069S37 C' 1150 19R2951 08/04/04 PO TJI,ICJ B':: 1,797,60 17 JO~37 271 El LF
COMPUTER DEL:, POWEREDGE 175 C~, 412530-00002-5787 EVEN T 5414798 LAB

04-0-0069538 01 1750 C7R2951 08/04/04 PO TAIU Be 1,797,60 17 00537 271 E1 LF


COMPUTER DEll POWER EDGE 1750 412530-00002-5787 EVEN I 5414798 LAB

04-0-0069539 01 1750 48R2951 08/04/04 PO TAIU BC 1,797,60 17 00537 81 Lf'


COMPU~-FRDELL POWERFCGE 1750 412530-00002-5787 EVEN I 5414798

05-0-0069620 01 20 126797 09/03/04 PO TAIU BC 19,900,00 17 00537 239 E1 LF


LABSTATION MICROWAVE DIGESTION BY 412133-00000-8422 EVEN I 5417069 DON MAREK
MILESTONE MOL ETHOS D MODEL 20

05-0-0069698 01 AX100SC-250 CL200043805115 10/lJ /04 PO TAIU BC 5,199.00 17 00537 E1 ST


CONTROLLER FIBRE CHANNEL 2U SATA 1601.30-00000-8435 EVEN I 0147673
EMC AX100SC-250

05 0 0069745 01 370MT BJYZS51 10/19/04 PO TAIU BC 879,00 17 00560 376 E1 LF


COMPUTER DELL PRECISION 370;qr 142482-00000-5787 EVEN I 5419618 VERNA WALTERS
WORKSTATION

05-0-0069746 01 370MT DJYZS51 10/19/04 PC TAlU BC 879,00 17 00560 376 £1 LF


COMPUTER DELL PRECISTON 370MT 142482-00000-5787 EVEN I 5419618 CATHERINE ALLEN
WORKSTATION

05-0-0070007 01 115VAC 02/16/05 PO TAIU BC 616,00 17 00537 El LF


PRINTER HP LASER JET 115VAC 412133-00000-5788 EVEN r 5425140

05~0-0070008 01ASX-510 02/16/05 PO TAIU BC 5,617,88'17 00537 E1 LF


AUTO SAMPLER CETAC ASX-510 412133-00000 8422 EVEN I 5425140
FLAME/VAPOR

05-0-0070009 01 ID 100 02/16/05 PO TAIU BC 6,116.57 17 00537 E1 LF


AUTODILUTER ID 100 412133-00000-8422 EVEN I 5425140

05-0-0070010 01 02/16/05 PO TAIU BC 31,962,53 17 00537 E1 LF


CHROMATOGRAPH SURVEY HPLC SYSTEM 412133-00000 8422 EVEN I 5425140
TBAR004 TEXAS A&M UNIV-KINGSVILLE 06/06/2008 t7~22
FY 2008 CC 17 Inventory Verification List PAGE: 18
Personal Property as of 06/06/2008 for Approved Assets

SORTED BY LAST 7 DIGITS OF ASSET WITHIN DEPARTMENT

Department EVEN Sub Dept ~

APO JONES, KIM

Verify this Information ------- -­ __


Asset !'To CP Mode1 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

05-0 0070011 01 X5 02/16/05 PO TAIU'BC 115,465.09 17 00537 E1 LP


SPECTROMETER X5 iCP-MS SYSTEM 412133-0000C-8422 EVEN I 5425140

05-0-0070015 01 GGB2061 02/28/05 PO TAIU BC 723_0} 17 0C537 238 P1 S-r


COMPUTER LAPTOP DELI, 160976 00000-5787 EVEN I OJ49770 GENERAL

05-0-0070016 0:_ J88596J J2/28/05 PO TAIU BC 723_00 17 00537 283 F:1 S-r
COMPUTER LAPTOP DELL 160976~00000'5'87 EVEN I 0149770 DON MAREK

05-0-0070)22 01 387CEP 2410504 03/10/05 PO TAIU BC 11,903_15 17 00543 239 E1 ST


AUTOCLAVE MODEl, ff3870EP 160976-00000-8422 EVEN I OJ 50143 OONAJ,D MAREK

05-0-0070124 01 F2S0 1FTSX20565EC$8113 05/05/05 PO TAIU BC 17,429_00 17 00537 E1 ST


PICKUP TRUCK FORD F250 SERIES 868 160965-00000-8415 EVEN I 0151546 DEPARTMENT
EXTENDED CAB FLEETS IDE LONG BED

05-0-0070138 01 4210 024858 03/30/05 PO TAIU BC 1,483.90 17 00537 271 E1 ST


COMPUTER SERVER DELL POwgREDGE42 160976-00000-5787 EVEN I 0150434 DEPARTMENT

05-0-0070240 01 C0539247 07/08/05 PO TAIU BC 36,950.00 17 00550 306 E1 ST


FLW1E SEDIMENT RECIRCULATING 160130-00000-8422 EVEN I 0152410

05-0-0070240 02 07/08/05 PO TAIU BC 5,635.00 17 00550 306 El ST


INERT INTERIOR LINER FOR SEDIMENT 160130-00000-8422 EVEN I 0152410
FLW1E

05-0-0070280 01 GX280 BONPZ71 08/30/05 PO TAIU BC 1,799.00 17 00537 276 El LF


COMPUTER DELL OPTipLEX GX280 410122-00000-5787 EVEN I 5433834 ENG BLDG

05-0-0070281 01 GX280 2T9QZ71 08/30/05 PO TAIL) BC .1,978.00 17 00537 276 £1 LF


COMPUTER DELL OPTIPLEX GX 280 410122-00000-5787 EVEN I 5433833 ENG BLDG

05-0-0070298 01 AQA132009 08/30/05 PO TAIU BC 5,745.00 17 00537 306 El LF


SPECTROPHOTOMETER AQUAMATE THERMO 410122-00000·8422 EVEN I 5433837 DON MAREK
SPECTRONIC

06-0-0070395 01 470 1T5KM81 10/14/05 PO TAIU BC 2,735.00 17 00537 373 El LF


COMPUTER SERVER DELL PRECISION 47 412703-00002-5787 EVEN I 5436947 VENKI UDDAMERI
WORKSTATION

06-0-0070413 01 Xl DGT4981 09/01/05 PO TAIU BC 2,032.41 17 00537 301E E1 LF


COMPUTER LAPTOP DELL LATITUDE Xl 441409-00000-5787 EVEN I 5437488 JOffil KURUVILLA
TBAR004 TEXAS A&M UNIV-KINGSVILLE 06/06/2008 17:22
FY 2008 CC 17 Inventory Verification List PAGE: 19
Personal Property as of 06/06/2008 for Approved Assets

SORTED BY LAST 7 DIGITS OF ASSET WITHIN DEPARTMENT

Department EVEN Sub Dept ~


APO JONES, KHl

Verify this Information - - - - _


Asset No C? Model ~'1umber Serial Number Acq Date Mth Own Tag Total Cost CC Bldg Room Cnd Avi Purpose Src
Description Purchase Accounts Dept - Sub Rest Group Voucher Other Location

06-0-0070422 01 M400E 895 10/17/05 PO TAID BC 5,265,00 17 00537 231 E1 LF


ANALYZER OZONE l~LEDYNE 441409-00000-8422 EVEN I 5437705 DON MAREK

06-0-00704230: M400E 9:'·' 1.0/17/05 PO TAID BC ~,265,CO 17 00537 231 Fl LF


ANALYZER OZOUF TELEDYNE 441409-00000-8422 EVEN I 5437705 DON V~EK

06-0-0070442 01 3000 8WNZR81 11/08/05 PO TAID BC 87J .00 17 00~37 1:;J S"'
COMPUTER DELL DIMENSION 3000 160976-00000-5787 8VEN I 0157295

06-0-0070443 01 3000 CVNZR81 11 108/05 PO TAID BC 871,00 17 0C'537 El ST


COMPUTER DELL DIMENSION 3000 J60976-00000 5787 EVEN I 0157295

06-0-0070444 01 3000 lWNZR81 11/08/05 PO TAID BC 871.00 17 00537 E1 ST


COMPUTER DELL DIMENSION 3000 160976-00000-5787 EVEN I 0157295

06-0-0070445 01 3000 FVNZR81 n/08/05 PO TAIU BC 871.00 17 00537 El ST


COMPUTER DELL DIMENSION 3000 160976-00000-5787 EVEN I 0157295

06-0-0070446 01 3000 lXNZR81 11/08/05 PO TAID BC 871.00 17 00537 E1 ST


COMPUTER DELL DIMENSION 3000 160976-00000-5787 EVEN I 0157295

06-0-0070447 01 3000 DWNZR81 11/08/05 PO TAIU BC 871.00 17 C0537 El ST


COMPUTER DELL DIMENSION 3000 160976-00000-5787 EVEN 0157295

06-0-0070448 01 3000 HwNZR81 11/08/05 PO TAIU BC 871.00 17 00537 E1 31'


COMPUTER DELL DIMENSION 3000 160976-00000-5787 EVEN I 0157295

06-0-0070449 01 3000 7WNZR81 11/08/05 PO TAID BC 871.00 17 00537 E1 3T


COMPUTER DELL DIMENSION 3000 160976-00000-5787 EVEN I 0157295

06-0-0070450 01 3000 CWNZR81 11/08/05 PO TAIU BC 871.00 17 00537 E1 ST


COMPUTER DELL DIMENSION 3000 160976-000005787 EVEN I 0157295

···lJO"1T="U07CprSr or-:roou-·--· ­ -3WNZRSl­ - -, 11/08/05 PO TAID Be , • "CO 871-':00' 17-~7'--­ Ej:----- .-- -------. _ . ST- -- ..---­ -- ­
COMPUTER DELL DIMENSION 3000 160976-00000 5787 EVEN I 0157295

06-0-0070690 01 1'6326 04/19/06 PO TAID BC 18,357.20 17 00537 224 El ST


SPECTROMETER ATOMIC ABSORPTION SE 160976-00000 8422 EVEN I 0161075 CON MAREK
AA DOUBLE BEAM

06-0-0070758 01 GC-2014 Cl1484301542 06/21/06 PO TAID BC 11,345.12 17 00537 224 E1 LF


CHROMATOGRAPH SHIMADZD GC-2014 AF 415008-00000-8422 EVEN I 5447681 DON MAREK
TBAR004 TEXAS A&M UNIV-KINGSVILLE 06/06/2008 17:22

FY 2008 CC 17 Inventory Verification List PAGE: 20

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

SORTED BY LAST 7 DIGITS OF ASSET WITHIN DEPARTMENT

Department EVEN Sub Dept =


APO JONES, KIM

Verify this Information ------------­


Asset No CP Model Number Serial Number Acq Date Mt~ Own Tag Total Cost CC Bldg Room Cnd Avl Purpose Src
Description Purchase Accounts Dept - Sub Rest Group Voucher Other I.. o cation

06 0-0070760 01 630 2BHL3B1 06/12/06 PO TAID BC 1,082.00 17 00537 370 E1 LF


COMPUTER DELL OPTIPLEX 630 441409-00000-5787 EVEN I 5447883 P,E CLAPP

06-0-0070761 01 630 8BHL3B1 06/12/06 PO TA,U BC 1,082.00 17 C0537 272 E1 :,F


COMPUTER DELL OPTIPLEX 630 441409-00000-5787 EVEN I 5147883 RFYNA

06-0·0070762 01 630 G9HL3B1 06/12/06 PO TAW Be 1,082.00 17 00537 352 . RJ LF


COMPUTER DELL OPTIPLEX 630 ~41409-00000-S787 EVEN I 5~47883 PAVAN

07-0-0070904 01 GX520 7GW58B1 09/01/06 PO TAIU BC 1,014.67 17 00537 374 E1 ST


COMPUTER DELL OPTIPLEX GX520 J60986-00000-5787 EVEN I 0163352

07 c O-0070905 01 GX520 2GW58B1 09/01/06 PO TAID BC 1,014.67 17 06537 367 E1 ST


COMPUTER bELL OPTIPLEX GX520 160986-00000-5787 EVEN I 0163352

07-0-0070906 01 GX520 FGW58B1 09/01/06 PO TAW BC 1,014.67 17 00537 373 E1 ST


COMPUTER DELL OPTIPLEX GX520 160986-00000-5787 EVEN I 0163352

07-0-0070907 01 GX520 CGW58B1 09/01/06 PO TAW BC 1,014.67 17 00537 271 E1 5T


COMPUTER DELL OPTIPLEX GX520 160986-00000-5787 EVfN I 0163352

07-0-0070919 01 2950 JQR1RB1 09/20/06 PO TAIU BC 3,313.60 17 00537 271 E1. l,F
COMPUTER SERVER DELL POWEREDGE 29 441409··000005787 EVEN r 5451862 PAVN,

07-0-0070920 01 2950 HQR1RB1 09/20/06 PO TAIU BC 2,75i.10 17 00537 211 E1 LF


COMPUTER SERVER DELL POWEREDGE 29 441409-00000-5787 EVEN I 5451863 PAVAN

07-0-0070978 01 GX670 7TX1TB1 09/18/06 PO TAID BC 1,109.72 17 00537 271 E1 LF


COMPUTER DELL OPTIPLEX GX670 441409-00000-5787 EVEN I 5452622 PAVAN

07 .. 0-0070979 01 GX670 5TX1TB1 09/18/06 PO TAIU BC 1,109.72 17 00537 271 E1 LF


COMPUTER DELL OPTIPLEX OX670 441409-00000·5787 EVEN I 5452622 PAVAN

07"0-0071251 01 SGA-100 1256A100C1EHTOR62 02/07/07 PO TAIU BC 74,050.00 17 00537 223 E1 ST


ANALYZER SYMMETRICAL GRAVIMETRIC 160313-00001-8422 EVEN I 0166841 DAVID RAMIREZ
SYSTEM--MODEL SGA-100

07-0-0071277 01 KRYPTON 85 12A-0040 03/02/07 PO TAIO Be 6,601.89 17 00537 226 E1 5T


NEUTRALIZER AEROSOL NRC KRYPTON 8 160905-00000-8422 EVEN I 0167072 DONALD t1AREK

07-0-0071344 01 2200E 12807032301 03/24/07 PO TAW BC 16,509.49 17 00537 223 E1 ST


ANALYZER GAS SORPTION NOVA 2200E 160905-00000-8422 EVEN I 0167558 . DON .MAREK
TBAR004 TEXAS A&M UNIV-KINGSVILLE 06/06/2008 J7:22

FY 2008 CC 17 Inventory Verification List PAGE', 21

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

SORTED BY LAST 7 DIGITS OF ASSET WITHIN DEPARTMENT

Department EVEN 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

07-0-0071348 01 745 BN8CLCl 03/08/07 PO TAIU BC 1,521.76 17 00537 271 El LF


COMPUTER DELL OPTIPLEX 745 142482-GOOOO-5787 EVEN I ,0167238

07-0-0071349 01 745 471BLC 03/08/07 PO TAIU BC 1,312.00 17 00537 271 El loF


COMPUTER DELL OPTIPLEX 745 142482-0GOOO'5787 EVEN I 0167239

07-0-0071661 01 0820. 4MFVVCl 04/19/07 PO TAIU BC 2,516.08 17.00537 373 El I.F


COMPUTER LAPTOP DELL LATITUDE D82 412703-00003-5787 EVEN I 5463707 VENKATESH UDDAMERRI

08-0-0071755 01 745 S7KYI.Dl 09/10/07 PO TAIU BC 1,145.62 17 00537 278 E1 ST


COMPUTER 'JELL OPTIPLEX 745 .160905-0000G-5787 EVEN I 0171428 DON MAREK

08-0-0071765 01 1100 07-0773 09/01/07 PO TAW BC 11,141.66 17 00537 231 El FD


CALIBRATOR GAS DILUTION 460743-00003-8422 EVEN I 5465864 LAB
ECOTECH G.',SCAL 1100

08-0-0071766 01 9841AT 07-0701 09/01/07 PO TAW BC 10,786.67 17 00537 231 E1 FD


ANALYZER EC CHEMILUMINESCENT TRAC 460743-00003-8422 EVEN I 5465864 LAB

08-0-0071761 01 9841AT 07-0750 09/01/07 PO TAJU BC 10,786.67 17 00537 231 El FD


ANALYZER EC CHEMII.UMINESCENT TRAC 460743-00003-8422 EVEN I 5465864 LAB

08-0-0071772 01 0100-01-5000A-X MDI-I00R-365 09/05/07 PO TAW BC 14,900.00 17 00537 231 El ST


IMPACTOR MICRO-ORIFICE UNIFORM 160313-00001-8422 EVEN I 0171.236 LAB
DEPOSIT ROTATING

08-0-0072029 01 CM 5PKUCMOI05W052089 01/23/08 TA TAIU BC 5,000.00 17 00537 E2 TF


TRAILER FOREST RIVER CARGOMATE EVEN I 0000000 HOLLY RD WATER STN
(TRANSFER FROM UNIV OF TEXAS)

08·0-0072037 01 DV2500T 2CE74935JL 01/16/08 PO TAIU Be 776.68 17 00537 369 El ST


COMPUTER LAPTOP HP PAVILION DV250 160315-00013-5787 EVEN I 0173683 DR YIFANG ZHU

Total Assets Accountable: 183 TOTAL COST: 1,616,988.56