TEXAS A&M UNIV - KINGSVII,LE

Inventory Verification List
Personal Property as of 06/06/2008 for Approved Assets

TEAR004
FY 2008 CC 17

06/06/2008 17:22

PAGE:
8

SORTED BY LAST 7 DIGITS OF ASSET WITHIN DEPARTMENT
Department
APO

Asset No
Description

EVEN Sub Dept
JONES, KIM

~

CP Model Number

Seria 1. Number
Acq Date i1Lh Own Tag
Purchase Accounts Dept
Sub
Rest Group

92 0-0059861 01 TOC-5000
29118880
08/06/9? PO
ANALYZER, SHIMADZU TOC-5000 CARBO 141830-00000-8424 EVEN

TAIU DC

94-0-0060539 01 4M
PRINTER, HP 4M LASER JET

JPBG042532
01/12/94 FO
160908-00000 8121 EVEN

TAW DC

94-C-0060889 01 C2001A
PRI~~ER, HP 4 LASER JET
94-0-0060984 01 TC1002
UNIT, KJELTEC 1002 DISTILLING

Total Cost
Voucher

Verify this Information ------------­
CC Bldg Room
Cnd Avl Purpose Src
Other Location

18,949.55 17 00537 239
5014222

E1

1,893.49
0016809

00537 234

1=:1

US

ST

I

USTB010452
07/13/94 PO
160140-00000-8435 EVEN

TAW DC
I

1,645.86 17 00537 229
0019913

E1

US

ST

24545
07/01/94 20
160140 00000-8422 EVEN

TAIU DC

5,060.00 17 00537 239
0019681

E1

US

ST

02-0··0061872 01
IRHY0001601
07/31/02 PO
SOFTWARE LAKES ENVIRONMENTAL IRAP 160930-00000-8440 EVEN
VIEW MODEL

TAW DC

9,900.00 17 00537 272
0122720
lEE-SUCK JUNG

El

I

96-0-0061930 01
COMPUTER, SUN SPARCSTATION 20

537F09C9
11/10/95 PO
160050-00000-8435 EVEN

TAW DC
I

20,555.75 17 00537 271
0041848

El

US

ST

97-0-0062964 01
PRINTER, HP 5P LASER JET

USHB084279
09/12/96 PO
160046-00000-5788 EVEN

TAIU DC

Nl

US

ST

I

0055974

97-0-0063081 01
COMPUTER, DELL 5166/GMT

04/15/97 PO
8M32L
160962-00000-8435 EVEN

TAru DC
I

2,734.00 17 005)7 229
0062579

E1

US

BT

97-0-0063115 01
SAMPLER, SHIMADZU SOLID

34316390
OS/23/97 PO
800103-00000-8422 EVEN

TAW DC
I

12,852.86 17 00550 239
0063900

El

US

LF

97-0-0063118 01
MONITOR, DASIBI OZONE

6762
05/16/97 PO
800122-00000-8422 EVEN

TAIU DC

7,800.00 17 00550 231
0063560

E1

US

LF

97-0-0063119 01
CHROMATOGRAPH, PHOTOVAC GAS

TB920009
05/15/97 PO
160962-00000-8422 EVEN

TAIU DC

26,703.00 17 00550 374
0063511
MARTINEZ

El

US

ST

97-0-0063129 01
42CTL58198317
05/16/97 PO
ANALYZER, THERMO ENVIRON NOX/NOY . 800122-00000-8422 EVEN

TAIU DC

17,550.00 17 00550
0063415
HOLLY RD.

El

US

LF

I

42CTL58191317
05/16/97 PO
800122-00000-8422 EVEN

TAW DC
I

17,550.00 17 00550 231
0063420

E1

US

LF

97 0-0063130 01
ANALYZER, THERMO ENVIRON NOX/NOY

I

I

I

I

17

829.08 17 00537

LF

IN-100%' FG

TBAR004
FY 2008 CC 17

TEXAS A&M ONIV-KINGSVILLE
Inventory Verification List
Personal Property as of 06/06/2008 for Approved Assets

06/06/2008 17:22

PAGE:
9

SORTED BY LAST 7 DIGITS OF ASSET WITHIN DEPARTMENT
Depil-rtment
APO

~

EVEN Sub Dept
JONES, KIM

~

Serial Number
Acq Date Mth Own Tag
?urchase Accounts Dept - Sub
Rest Group

-----------­
Total Cost
Voucher

97-0-0063131 01
NJNITOR, TOEM PARTICIlE MATTER

140AB218069704
04/24/97 PO
800122-00000-8422 EVEN

TAIU DC

29,878.30 17 00537 231
0063414
Lab

El

US

LF

97-0-j063159 01

07/18/9 7 PO
160962-00000-8422 EVEN

TAIU I)C

29,878.30 17 00537 231
0064746

E1

CS

ST

MONITOR, TOEM PARECLE MATTER
98-0--0063705 01
COMPuTERS, DELL

B6B5G
08/14/97 PO
160140 c OOOOO-8435 EVEN

TAIU DC
I

3,230.00 17 00537
0070731

Nl

ST

33386
10/01/97 PO
160050-00000-8422 EVEN

TAW I)C
I

6,703.91 17 00550 324
0072377

E1

ST

~L

98--0-0063868 01
ANALYZER, PARTICLE SIZE

1035
05/12/98 PO
160946-00000-8422 EVEN

_TAIU DC

29,500.00 17 00550 239
0079116

E1

ST

I

98-0-0064010 01
PARTICULATE MATTER MONITOR­

3035-9
08/10/98 PO
160050-00000-8422 EVEN

TAID DC
I

23,227.50 17 00550 231
0080%0

El

ST

98-0-0064016 01
OZONE ANALYZER

6880
08/12/98 PO
160050-00000-8422 EVEN

TAIU DC
I

8,388.00 17 00550 231
0081175
LAB

El

ST

98-0-0064017 01
OZONE: ANALYZER

6881
68/12/98 PO
160050 00000-8422 EVEN

TAIU DC
I

8,388.00 17 00550 231
0081175
LAB

El

ST

99-0-0064072 01
ION CHROMATOGRAPH

98080424
09/15/98 PO
160050-00000-8422 EVEN

TAIU DC
I

43,806.12 17 00550 229
0082640

E1

ST

20-0-0064788 01 TEOM SERIES 1400A­
10/22/99 PO
-:160140-00000-8422 EVEN
MATTER MONITOR PARTICULATE

TAIU DC
I

22,756.00 17 60537 231
0097094

E1

ST

20-0-0064852 OJ.
LAPTOP TECR~ 8000

798S6494A
10/25/99 PO
160046-00000 8435 EVEN

TAIU DC
I

3,939_00 17 00537 373
0098268
UDDAMERI

E1

ST

20-0-0065003 01
GAS ANALYZER
FREIGHT

09/27/99 PO

TAIU DC
1

10,957.00 17 00537 239
0096296

E1

ST

160050-00000-8420 EVEN

TAIU DC
I

39,277.00 17 00537
0097093

E1

ST

Asset No
Description

CP Model Number

98- 0 -0063725 01
MULTI PROBE HYDROJAB

10/19/99 PO
20-0-0065043 01
MONITOR AMBIENT CARBON PARTICULAT 160986-00000-8422 EVEN

T.

Verify this Information ------------­
CC Bldg Room
Cnd Avl Purpose Src
Other Location

TEXAS A&M UNlV-KINGSVILLE
Inventory Verification List
Personal Property as of 06/06/2008 for Approved Assets

TBAR004
FY 2008 CC l7

06/06(2008 17:22
PAGS:
10

SORTED BY LAST 7 DIGITS OF ASSET WITHIN DEPARTMENT
Department
APO

Asset No
Description

EVEN Sub Dept =
JONES, KIM

CP Model Number

Serial Number
Acq Date 14th Own Tag
Purchase Accounts Dept - Sub
Rest Group

Total Cost
Voucher

Verify this Information· -----­ -­
CC Bldg Room
Cnd Avl Purpose Src
Other Location

20-0-0065078 01
SPECTRORADIOMETER, PHOTO DIODE

7505
10/26(99 PO
160986-00000-8424 EVEN

TAIU DC

32,188.00 17 00560 235
LAB

El

Sy

I

00976~9

20-0-0065132 0:
SPECTROFLUOROPHJTOMETER

A40193600690 SA
12/09(99 PO
160986~00000
8422 EVEN

TAIU DC

26,417_30 17 J0550 228
0098293

E1

ST

20-0-0065266 01.
MICROBALANCE

~118390304
10/12(99 PO
160986-00000-8422 EVEN

TAIU DC

19,160_42 17 00560 229
0099235
LAB

E1

ST

20-0-0065267 0:
COMPUTER - P-III 550

1000016174
12/01/00 PO
160046-00000-8435 EVEN

TAIU DC

3,287.00 17 00537 230
00991 B6
Lab

E1

Sy

20-F-0065285 01
LAPTOP VAlo PICTURE BOOK

09/15/99 PO
411401-00000-8435. EVEN

TAIU DC

2,753.98 17 00537 376C
5323442

E1

LF

20-0-0065291 01
OZONE ANALYZER

7012
01(08/00 PO
160140-00000 8422 EVEN

TAIU DC

7,227.50 17 00560 231
0099632
LAB

El

ST

20-0-0065292 01
OZONE ANALYZER

7013
01/08(0·0 PO
160140-00000-8422 EVEN

TAIU DC

1,221.50 17 00560 231
0099632
LAB

El

ST

20-0-0065340 01
SPECTROPHOTOMETER INFRARED

AEP9900251
02/01/00 PO
160986-00000-8422 EVEN

TAIU DC

52,493.61 )7 00550 228
010J169
LAB

£.1

ST

20-0-0065421 01
COMPUTER WORKSTATION

100017239
05/10/00 PO
160140-00000-8435 EVEN

TAIU DC

1,652.00 17 00537 231
0103023

El

ST

20-0- 0065423 01
100013655
01/20(00 PO
COMPUTER WORKSTATION DUAL PROCESS 160140-00000-8435 EVEN

TAIU DC

4,378.00 17 00537 271
0103021

E1

ST

01-0-0066249 01 OPTIPLEX GXIlO
COMPUTER,­ DELL PENTIUM III GXIlO

CJRY701
01/19/01 PO
160046-00000-8435 EVEN

TAIU DC

1,606.00 17 00560.215
0109818
E. COMPLEX

Nl

ST

01-0-0066250 01 OPTIPLEX GXII0
COMPUTER, DELL PENTIUM III GXll0

6JRY701
01(19(01 PO
160046-00000-8435 EVEN

TAIU DC

1,606.00 17 00560 373
0109818
Uddameri

Nl

ST

01-0-0066607 01 330
COMPUTER, DELL PRECISION 330

23KGMOl
06/01/01 PO
160904-00000-8435 EVEN

TAIU DC

1,919_00 17 00537
01-13806

El

AD-100% FG

01-0-0066616 01 GX400
COMPUTER, DELL 1300 GX400

06/01/01 PO
B2WJM01
160904-00000-8435 EVEN

1,484.81 17 00537 240
0113807
LAB

£1

AD-100% FG

I

I

I

I

I

I

I

I

I

I

I

I

TAIU DC
I

T8AR004
FY 2008 CC 17

TEXAS A&M UNIV-KINGSVILLE
Inventory Verification List
Personal Property as of 06/06/2008 for Approved Assets

06/06/2008 17:22
PAGE:
11

SORTED BY LAST 7 DIGITS OF ASSET WITHIN DEPARTMENT
Department
APO

EVEN Sub Dept =
JONES, KIM
Verify this Information ---------­
CC Bldg Room
Cnd Avl Purpose Src
Other Location

Serial Number
Acq Date Mth OWTI Tag
Purchase Accounts Dept - Sub
Rest Group

Total Cost
Voucher

01-0-0066617 01 GX400
COMPUTER, DELL 1300 GX400

G2WJM01
06/01/01 PO
160904-00000-8435 EVEN

TAW DC
I

1,484.81 17 00537 240
0113807
DESIGN L~R

El

AD-100% FG

0: 0·0066621 01 330
COMPLTER, DELL PRECISION 330

3TJGM01
06/01/01 PO
160904-00000-8435 EVEN

TAW DC

1,919.00 17 00537 37d
El
0113 8 06
AT~VARO i'lARTINEZ

AD-'.'JO% FG

01-0~0066632 01 330
COMPUTER, DELL PRECISION 330

12KGM01
06/01/01 PO
160904-00000-8435 EVEN

TAIU DC

1,919.00 17 00537 373
0113806
UDDAMERI

B1

AI)-100% "'G

01 a 0066663 01 330
COMPUTER, DELL PRECISION 330

6TJGMOl
06/01/01 PO
160904-00000 8435 EVEN

TAID DC

1,919.00 17 00560 367
0113806
C~NG

Fol

AD-ICO% FG

I

01-0-0066666 01 GX400
COMPUTER, DELL 1300 GX400

7JVJMOl
06/01/01 PO
160904-00000-8435 EVEN

TAW DC
I

1,484.81 17 00S37 354
0113807
ROSE

El

AD-100" FG

01-0-0066792 01 PCG-3212
LAPTOP, SONY VAIO SR17KPIII

28314730-3302090 04/17/01 PO
142402-00000-8435 EVEN

TAID DC

2,075.99 17 00537 376C
5350307
DR. ERNEST

El

RE·100% FG

01-0-0067013.01 C720N
0003841
06/28/01. PO
PRINTER, LEXMARK OPTRA C720N COLO 160904-00000-8435 EVEN

TAIU DC

2,246.27 17 00537 376A
0113956
STAFF

El

AD-100% FG

1120292404
09/12/0) PO
160140-00000'8422 EVEN

TAID DC

7,595.00 17 00537 235
0115399
LAB

E1

RE-100% FG

02-0-006744101 GX400
51345TOl
0~/01/01 PO
COMPUTER, DELL OPTIPLEX GX400 PII 160904.00000-5787 EVEN

TAIU DC

1.,423.00 17 0.0537 240
0116571
LAB ..'

£1

FG

I

02-0·0067442 01 GX400
JB45T01
09/01/01 PO
COMPUTER, DELL OPTIPLEX GX400 PII 160904-00000-5787 EVEN

TAW DC
I

1,423.00 17 00537 240
0116571
r~

E1

FG

02-0-006744301 GX400
9B45T01
09/01/01 PO
COMPUTER, DELL OPTIPLEX GX400 PII 160904-00000-5787 EVEN

TAIU DC

1,423.00 17 00537 240
0116571
LAB

E1

FG

02-0-0067444 01 GX400
2B45T01
09/01/01 PO
COMPUTER, DELL OPTIPLEX GX400 PII 160904-00000-5787 EVEN

TAIU DC

1,423.00 17 00537 240
0116571
LAB

EJ.

FG

I

02-0-0067445 01 GX400
7945T01
09iQ1/01.PO
COMPUTER, DELL OPTIPLEX GX400 PII 160904-00000-5787 EV~N

T.l\IU DC
I

1,423.00 17 00537 240
0116571
LAB

E1'

FG

02-0-0067446 01 GX400
6845T01
09/01/01 PO
COMPUTER, DELL OPTIPLEX GX400 PII 160904-00000-5787 EVEN

TAIU DC

1,423.00 17 00560 240
0116571

E1

FG

Asset No
Description

CP Model Number

02-0-0067288 01 AX26DR
BALANCE, METTLER TOLEDO AX26DR

I

I

I

I

I

I

I

TEXAS A&M ONIV-KINGSVILLE
Inventory Verification List
Personal Property as of 06/06/2008 for Approved Assets

TBJI.R004
FY 2008 CC 17

06/06/2008 17:22

PAGE:
12

SORTED BY LAST 7 DIGITS OF ASSET WITHIN DEPARTMENT
Department
APO

Asset No
Description

EVEN Sub Dept
JONES, KIM

CP

r~odeJ

Number

~

Serial Number
Acq Date Mth Own Tag
Purchase Accounts Dept - Sub
Rest Group

Total Cost
Voucher

FB45T01
02-0-0067447 01 GX400
09/01/01 PO
COMPUTER, DELl, OF-:rIPLEX GX400 PI! 160904-00000-5787 EVEN

TAIU DC

02-0-0067448 01 GX400
CR45T01
19/01/01 PO
COMPUTER, DELL OPTIP~EX GX400 F!T 160904-00000-5787 EVEN

TAIU DC

02-0-0067449 01 GX400
G945T01
09/01/01 PO
COMPUTER, DELL OPTIPLEX GX400 PII 160904-00000-5787 EVEN

TAIU DC
I

0~16571

02-0-0067450 01 GX400
3945TOI
09/01/01 PO
COMPUTER, DELL OPTIPLEX GX400 PII 160904-00000-5787 EVEN

TAIU DC

02-0-0067451 01 GX400
F945TOI
09/01/01 PO
COMPUTER, DELL OPTIPLEX GX400 PII 160904-00000-5787 EVEN

TAIU DC

02-0-0067452 01 GX400
lC45TOl
09/01/01 PO
COMPUTER, DELL OPTIPLEX GX400 PII 160904-00000-5787 EVEN

TAIU DC

PO

TAIU DC

02-0-0067453 01 GX400
IB45TOI
09/01/01
COMPUTER, DELL OPTIPLEX GX400 PII 160904-00000-5787 EVEN

I

I

I

I

I

I

02-0-0067454 01 GX400
C945TOI
09/01/01 PO
COMPUTER, DELL OPTIPLEX GX400 PII 160904-00000-5787 EVEN

TAIU DC

02-0-0067455 01 GX400
DB45TOI
09/01/01 PO
COMPUTER, DELL OPTIPLEX GX400 PII 160904-00000-5787 EVEN

TAIU DC

02-0-0067456 01 GX400
J945TOI
09/01/01 PO
COMPUTER, DELL OPTIPLEX GX400 PII 160904-00000·5787 EVEN

TAIU DC

02-0-0067457 01 GX400
GB45TOI
09/01/01 PO
COMPUTER, DELL OPTIPLEX GX400 PII i60904-00000-5787 EVEN

TArU DC

02-0-0067458 01 GX400
4B45TOI
09/01/01 PO
COMPUTER, DELL OPTIPLEX GX400 PII 160904-00000-5787 EVEN

TAIU DC

BB45TOI
02-0-0067459 01 GX400
09/01/01 pO
COMPUTER, DELL OPTIPLEX GX400 PI! 160904-00000-5787 EVEN

TAIU DC

02-0-0067460 01 GX400
6945TOI
09/01/01 PO
COMPUTER, DELL OPTIPLEX GX400 PII 160904-00000-5787 EVEN

TAIU DC

I

I

I

I

I

I

I

Verify this Information ------------­
CC Bldg Room
Cnd Avl Purpose Src
Other Location

1,423.00 17 00537 240
0116571
LAB

E1

FG

1,423.00 17 00537 24C
0116571
LAB

El

FG

1,423.00 17 00537 240
LAB

F1

FG

1,423.00 17 00537 271
0116571
LAB

El

FG

1,423.00 17 00537 215
0116571

£1

FG

1,423.00 17 00537 240
0116571
LAB

E1

FG

1,423.00 17 00537 240
0116571
LAB

El

FG

1,423.00 17 00537 215
0116571

E1

FG

1,423.00 17 00537 240
0116571
LAB·

El

FG

1,423.00 17 00537 352
0116571
LAB

E1

FG

!,423.00 17 00537.376
0116571'
Verna

E1

FG

1,423.00 17 00537 240
0116571
LAB

E1

FG

1,423.00 17 00560 240
0116571
LAB

E1

FO

1,423.00 17 00537 240
0116571
LAB

81

FG

TEXAS A&M UNIV-KI~GSVILLE
Inventory Verification List
Personal Property as of 06/06/2008 for Approved Assets

TBAR004
FY 2008 CC 17

06/06/2008 17:22·.
PAGE:
13

SORTED BY LAST 7 DIGITS OF ASSET WITHIN DEPARTMENT
Department
APO

Asset No
Description

EVEN Sub Dept
JONES, KIM

=

CP Model. Number

Serial Number
Acq Date Mth Own Tag
Purchase Accounts Dept - Sub
Rest Group

Total Cost
Voucher

02-0-0067461 01 GX400
7B45T01
09/01/01 PO
COMPUTER, DELL OPTIPLEX GX400 PII 160904-00000-5787 EVEN

TAIU DC

02-0-0067462 01 GX400
9945T01
09/01/01 PO
COMPUTER, DELL OPTIPLEX GX400 PII ),60904-00000 5787 EVEN

TAID DC

02-0-0067496 01 6712FR
201J00412
10/05/01 PO
REFRIGERATED SAMPLER, ISCO 6712FR 160917·00000-8422 EVEN

TAIU DC

02-0-0067497 01 6712FR
201J00408
10/05/01 PO
REFRIGERATED SAMPLER, ISCO 6712FR 160917-00000 8422 EVEN

TAIU DC

02-0-0067498 01 6712FR
201J00416
10/05/01 PO
REFRIGERATED SAMPLER, ISCO 6712FR 160917-00000 8422 EVEN

TAIU DC

8G1C211
01/07/02 PO
160904-00000-8422 EVEN

TAru DC

02-0-0067764 01 1000
131C012A
02/06/02 PO
Cm'lPUTER, SUN BLADE 1000 PLUS ACC 160917-00000-8435 EVEN
w/ 24" MONITOR

TAW DC

02-0-0067771 01 R505JSP
LAPTOP, SONY PIlI 850

505001
01/04/02 PO
441402-00000-5787 EvEN

TAIU DC

02-0-0067868 01 2500
SERVER, DELL POWEREDGE 2500 P3

,TNZZ811
03/28/02 PO
441402-00000-5787 EVEN

TAIU DC

02-0-0067879 01 45C
ANALYZER, AMBIENT H2S 45C
PULSED FLORESCENT

4sC72200371
04/03/02 PO
160917-00000-8422 EVEN

TAIU DC

1J2-:-0-:lJO 6 79"1 8- -0 r GX2 4 cr­
COMPUTER, DELL OPTIPLEX GX240 P4

-64iJXBll- -_.. - .-­
04/02102 PO
160917-00000-5787 EVEN

TAIO DC
I

0120679

02-0-0067919 01 GX240
COMPUTER, DELL OPTIPLEX GX240 P4

D4JXB11
04/02/02 PO
160917-00000-5787 EVEN

TAIU DC

02-0-0067947 01 GX240
COMPUTER, DELL OPTIPLEX GX240 P4

3QPWB11
05/03/02 PO
160917-00000-5787 EVEN

TAIU DC

02-0-0067713 01 8000
FLOW INJECTION ANALYSIS SYSTEM
w/ DELL COMPUTER

I

1,423.00 17 00537 240
LAB

El

FG

17 C0537 240
LAB

El

FG

5,880.00 17 00517 239
0116090
LAB

E1

AD-100% FG

5,880.00 17 00537 239
0116090
LAB

El

AD-.1()O% FG

5,880.00 17 00537 239
0116090
LAB

El

AD-I00% FG

61,926.00 17 00537 234
0118012
LAB

El

RE-100% FG

19,552.00 17 00537 271
0119056

E1

AD-IOO% FG

2,390_99 17 00537 376B
5367979
DR. JOHN

El

AD-I00% RS

4,013.00 17 00537 271
5370465

E1

AD· 100% FG

.11,500.00 17 00537 239
0119891
LAB

E1

RE-I00% FG

E1·

A:D-<t (lO-% -s'f._'

1,379.00 17 00560 255
0120679
E. COMPLEX

El

AD·100% ST

1,043.00 17 00537
0120684

El

AD-I00% FG

C116~71

1,423.0~

0116571

I

I

I

I

I

I

I

1

I

I

Verify this Information ------------.­
CC Bldg Room
Cnd Avl Purpose Src
Other Location

.. 1 ;379: O-o"TT- (}D 5'6 O--:t"ffi .

DR. CLAPP

TEXAS A&M UNIV-KINGSVILLE
Inventory Verification List
Personal Property as of 06/06/2008 for Approved Assets

TBAR004
FY 2008 CC 17

06/06/2008 1-': 22
PAGE:
14

SORTED 8Y LAST 7 DIGITS OF ASSET WITHIN DEPARTMENT
Department
APO

Asset No
Descriptior.

EVEN Sub Dept =
JONES, KIM

CP Model Numb",r

Serial Number
Acq Date Mth Own Tag
Purchase Accounts Dept - Sub
Rest Group

01344-2 DOS
34/23/02 PO
02-0-0068100 01 7600-D40
160904-00000-8422 EVEN
COMPOST RESPIROMETER ECO-OXYMAX
ONE CHAMBER (ENGINEERING EQUIPMEN

TAIU DC

03-0-0068141 01 GX260
DELL OPTIPLEX GX260

FOD7M11
09/01/02 AJ
160050-00000-5787 EVEN

TAIU DC

CO~lPUTER

03-0-0068142 01 GX260
COMPUTER DELL OPTIPLEX GX260

JOD7M11
09/01/02
160050-00000-5787 EVEN

A~

TAIU DC

03-0-0~68143 01 GX260
COMPUTER DELL OPTIPLEX GX260

51D7M11
09/01/02 ~
160050-00000-5787 EVEN

TAIU DC

02-0-00681/4 01 530
COMPUTER DELL PRECISION 530

7YT8M11
08/05/02 PO
160046-00000-5787 EVEN

TAIU DC

02-0-0068175 01 530
COMPUTER DELL PRECISION 530

8YT8M11
08/05/02 PO
160046-00000-5787 EVEN

TAIU DC

02-0-0068176 01 530
COMPUTER DELL PRECISION 530

9YT8M11
08/05/02 PO
160046-00000-5787 EVEN

TAIU DC

02-0-0068177 01 530
COMPUTER DELL PRECISION 530

8YT8M11

08/05/02 PO
EVEN

TAIU DC

03-0-0068178 01 GX260
COMPUTER DELL OPTIPLEX GX260

Total Cost
Voucher

Verify this Information ------------­
CC Bldg Room
Cnd Avl Purpose Src
Other Location

40,886.00 17 00537
0121741

£1

IN-I00%­ FG
ST

1,737.00 17 00560 376
0123201
DR_ JONES

E.1

LF

1,737.0J 17 00560 312
0123201
MYOUNG

E1

LF

1,737.00 )7 00537
0123201

E1

LF

4,010_00 17 00560 271
0123038
E. COMPLEX

P.l

AD-100%­ LF

4,010.00 17 00560 271
0123038
E_ COMPLEX

E1

AD-100'" LF

4,010.00 17 00560 271
0123038
E. COMPLEX

E1

AD-100% LF

4,010.00 17 00560 271
0123038
E. COMPLEX

E1

AD-100% LF

I

COD7M11
09/01/02 AJ
160050-00000-5787 EVEN

TAW DC
I

1,737.00 17 00537
0123201

E1

LF

03-0-0068362 01 T 30 236692U
COMPUTER LAPTOP IBM THINKPAD T30

78 - H1263
09/01/02 PO
160048-00000-5787 EVEN

TAIU DC

3,424.29 17 00537 257
0125093

E1

LF

03-0-0068385 01
COMPUTER DELL POWEREDGE 4600

JOTJS11
11/20/02 PO
160304-00000-8435 EVEN

TAIU DC

7,681.00 17 00560 271
0125460
E. CO~lPLEX

E1

ST

03-0-0068395 01 GC-14B SPL/ECD
C10893900855 220V 10/04/02 PO
CHROMATOGRAPH/DATA STATION PACKAG 160046-00000-8422 EVEN

TAIU DC

0020/28134
01/08/03 PO
160954-00000-8422 EVEN

TAIU DC

03-0-0068424 01 765
PUMP HPLC W/PUMP PULSE DAMPER

~60046-00000-5787

I

I

I

I

I

I

T

I

I

I

I

11,033.55 17 00537 235
E1
0127560
SHlMADZU GC-14A,C-R8

ST

5,495.00 17 00537
0128369

ST

E1

TBAR004
FY 2008 CC 17

TEXAS A&MUNIV-KINGSVILLE
Inventory Verification List
Personal Property as of 06/06/2008 for Approved Assets

06/06/2008 17:22

PAGE:
15

SORTED BY LAST 7 DIGITS OF ASSET WITHIN DEPARTMENT
Department
APO

Asset No
Descriptior

EVEN Sub Dept =
JONES, KIM

CP

Number

Verify this Information --­
CC Bldg Room
Cnd Avl Purpose Src
Other Location

Serial Number
Acq Date Mth Own Tag
Purchase Accounts Dept - Sub
Rest Group

Total Cost
Voucher

03-0-0068544 01
CALIBRATOR DYNAMIC GAS

146C-75344-379
01/23/03 PO
160046-00000-8422 EVEN

TArT] DC

8,277.00 17 00560 225
0128604

El

LF

C3-0-0068545 01 NO-N02-NOX
ANALYZER CHEMILUMINESCENCE
HIGH LEVEL NO-N02NOX

42C-75648-380
01/23/C3 PO
160050 00000-8422 EVEN

TAIU ;)C

9.757.00 17 00560 223

E1

LF

03-0-0068723 01 1000
COMPUTER HARDWARE SUN BLADE 1000

306AD253B
03/24/03 PO
160046-00000-8435 EVEN

TAIO DC

El

LF

I

0131229

03-0-0068729 01
0021100668402282 01/02/03 PO
SOFTWARE TERRSYNC PROFESSIONAL AN 160050-00000-8440 EVEN
PATHFINDER OFFICE
GEOXT

TAIU NT

5.455.00 17 00537 367
El
0131392NI-BIN CHANG #67955

03-0-0068744 01 350
COMPUTER DELL PRECISION 350

8TTFN21
04/22/03 PO
441405-00001-5787 EVEN

TAIU DC
I

5~92025

03-0-0068751 01 6890N
CHROMATOGRAPH SYSTEM GAS 6890N

US10305001
04/08/03 PO
160048-00000-8422 BVEN

TAIU DC

03-0-0068809 OJ
CHROMATOGRAPH GAS / 11ASS
SPECTROPHOTOMETER

US10318055
05/12/03 PO
4l0116-00000-8422 EVEN

TAfU DC

03-0-0068840 01 7100A.
PRE CONCENTRATOR SYSTEM

1063
07/0·7/03 PO
141972-00000-8422 EVEN

TAIUDC

4V2Q631
09/18/03 PO
• 410312·~00000-8435· EVEN

TAIU DC

ModeJ~

04-0-0069009 01 4600
COMPUTER DELL POWEREDOB 4600

I

I

I

1.

I

I

0128626

5,256~00

LF

35,425.67 17 00560-233
0132068
LAB

El

ST

117,998.21 17 00560 225
0132540

E1

LF
ST

40,434:98 17 00537 225
0133384
LAB

El

ST
LF

8,836.00 17 00537 271
El
5398271
STAFF/GRAD STUDENts

11/19/03 PO
EVEN

TAIU BC
I

5404357

04-0-0069344 01 GX270
COMPUTER DELL OPTIPLEX GX270

DYGVL41
04/06/04 PO
412530-00002-5787 EVEN

TAIU BC

04-0-0069345 01 TYPE B
CHAMBER AUTO AIRLOCK TYPE B
UNHEATED WITH prn~p (ANAEROBIC)

AC040803
04/15/04 PO
412530-00002-8422 EVEN

TAIU BC
I

LF

Sl

CFQGS31

I

17 00537 271

1,899.00 17 J0560 271

04-0-0069195 01 GX270T
COMPUTER DELL OPTIPLEX GX270T

410119~00000-5787

MONITOR, "OX 42C

979.30 17 00537
DR LI

LF

El

LF

2,330.14 17 00560 352
5409048
S MOTTAN

F.l

LF

10,104.22 17 00560 233
5408807
LEE CLAPP

£1

LF

TEXAS A&M UNIV,~INGSVILLE
Inventory Verification List
Personal Property as of 06/06/2008 for Approved Assets

TEAR004
FY 2008 CC 17

06/06/2008 17:22.

PAGE:
16

SORTED BY l.AST 7 DIGITS OF ASSET WITHIN DEPARTMENT
Department
APO

EVEN Sub Dept =
JONES, KIM
Verify this Information ------------­
CC Bldg Room
Cnd Avl P~rpose Src
Other Location

Serial Number
Acq Date Mth Own Tag
Purchase Accounts Dept - Sub
Rest Group

Total Cost
Voucher

04-0-0069364 01 GX270
COMPUTER DELLOPTIPLEX GX270

04/30/04 PO
78VFQ41
412530-00001-5787 EVEN

TAW BC

LF

5410007

17 00537 356
R STAHBL

E1

T

J4 C-0069366 01 GX27~
COMPUTFR ~ELL OPTIPLEX GX270

SJK8P41
04/27/04 PO
412530-00002·5787 EVEN

:'AIU BC

1,262.10 17 00537 724
5409664
DR REN

E1

LF

58DQP41
04-(-··0069367 01 5150
04/27/04 PO
COMPUTER ~PTOP DELL INSPIRON 515 412530-00002-5787 EVEN

TAW BC

l,si3.75 17 00537 224
5409664
DR REN

81

LF

04·0-0069368 01 GX270
COMPUTER OEl,L OPTIPLEX GX270

18VFQ41
04/30/04 PO
412530-00001-5787 ~VEN

TAIU BC

1,747.80 17 00537 277
5410007
J COLEMAN

£1

;.IF

04-0-0069392 01 GX270
COMPUTER DELL OPTIPLEX GX270

05/05/04 PO
C6JCQ41
160965-000005787 EVEN

TAW BC

2,021.7017 00537
0141716

E1

ST

04·0·0069442 01
V15058
08/03/04 PO
FLOWMETER PORTABLE MULTIFUNCTIONA 160965-00000-5751 EVEN

TAW BC

6,505.00 1.7 00537
0143478

£1

ST

04-0-0069513 01 300M
CN03Y6453652145VO 07/19/04 PO
COMPUTER I.APTOP DELL INSPIRON 300 412530-0000'2'5787 EVEN

TAW BC

El

i

LF

5414059

04-0-0069529 01 745N
COMPUTER DELL POWERVAULT 745N

CCM2951
08/04/04 PO
412530-00002-5787 EVEN

TAW BC

5,161.40 17 00537 271
5414798
LAB

E1

T.F

04-0-0069530 01 6024
COMPUTER DELL POWERCONNECT 6024

CHHZL41.
08/04/04 PO
412530-00002-5787 EVEN

2,529.10 17 00537 271
5414798
LAB

E1

LF

04-0-0069531 01 1750
COMPUTER DELL POWEREDGE 1750

G7R2951
08/04/04 PO
412530-00002-5787 EVEN

TAW BC

1,797.60 17 00537 271
5414798
LAB

E1

LF

04-0-0069532 01 1750
COMPUTER DELL POWEREDGE 1750

J7R2951
08/04/04 PO
412530-00002-5787 EVEN

TAIU BC

1,797.60 17 00537 271
5414798
LAB

E1

LF

04-0-0069533 01 1750
COMPUTER DELL POWEREDGE 1750

C8R2951
08/04/04 PO
412530-00002-5787 EVEN

TAW BC

1,797.60 17 00537 271
5414798
lAB

E1

LF

04-0-0069534 01 1750
COMPUTER DELL POWEREDGE 1750

18R2951
08/04/04 PO
412530-00002-5787 EVEN

TAIU BC

1,797.60 17 00537 271
5414798
LAB

E1

LF

04-0-0069535 01 1750
COMPUTER DELL POWEREDGE 1750

H8R2951
08/04/04 PO
412530-00002-5787 EVEN

TAIU BC

1,797.60 17 00537 271
5414798
lAB

El

LF

Asset No
Description

CP Model Number

I

I

I

I

I

I

TAW BC
I

I

I

I

I

I

1~747.80

~,583.25

17 00~37 301E
DR JOHN

TEXAS A&M ONIV-KINGSVILLE
Inventory Verification List
personal' Property as of 06/06/2008 for ApproVed Assets

TBAR004
FY 2008 CC 17

06/06/2008 17:22
PAGE:
17

SORTED BY LAST 7 DIGITS OF ASSET WITHIN DEPARTMENT
Department
APO

Asset No
Descript'on

EVEN SuP Dept =
JONES, KIM
Verify this Informati_on ------ .--­
CC Bldg Room
Cnd Avl Puroose Src
Other i"ocation

Serial Number
Acq Date Mth Own Tag
Purchase Accounts Dept - Sub
Rest Group

Total Cost
Voucher

04 0-0069536 01 1750
COMPUTER DELL POWEREDGE 1750

78R2951
08/04/04 PO
412530-00002-5787 EVEN

TAIU BC

1,797.60 17 00537 271
5414798
LAB

:C:l

LF

04-0-0069S37 C' 1150
COMPUTER DEL:, POWEREDGE 175 C~,

19R2951
08/04/04 PO
412530-00002-5787 EVEN

TJI,ICJ B'::

1,797,60 17 JO~37 271
5414798
LAB

El

LF

04-0-0069538 01 1750
COMPUTER DEll POWER EDGE 1750

C7R2951
08/04/04 PO
412530-00002-5787 EVEN

TAIU Be

1,797,60 17 00537 271
5414798
LAB

E1

LF

04-0-0069539 01 1750
DELL POWERFCGE 1750

48R2951
08/04/04 PO
412530-00002-5787 EVEN

TAIU BC

1,797,60 17 00537
5414798

81

Lf'

05-0-0069620 01 20
126797
09/03/04 PO
LABSTATION MICROWAVE DIGESTION BY 412133-00000-8422 EVEN
MILESTONE MOL ETHOS D MODEL 20

TAIU BC

19,900,00 17 00537 239
5417069
DON MAREK

E1

LF

05-0-0069698 01 AX100SC-250
CONTROLLER FIBRE CHANNEL 2U SATA
EMC AX100SC-250

CL200043805115
10/lJ /04 PO
1601.30-00000-8435 EVEN

TAIU BC

5,199.00 17 00537
0147673

E1

ST

05 0 0069745 01 370MT
COMPUTER DELL PRECISION 370;qr
WORKSTATION

BJYZS51
10/19/04 PO
142482-00000-5787 EVEN

TAIU BC

05-0-0069746 01 370MT
COMPUTER DELL PRECISTON 370MT
WORKSTATION

DJYZS51
10/19/04 PC
142482-00000-5787 EVEN

TAlU BC

05-0-0070007 01 115VAC
PRINTER HP LASER JET 115VAC

02/16/05 PO
412133-00000-5788 EVEN

TAIU BC

r

5425140

05~0-0070008 01ASX-510
AUTO SAMPLER CETAC ASX-510
FLAME/VAPOR

02/16/05 PO
412133-00000 8422 EVEN

TAIU BC

05-0-0070009 01 ID 100
AUTODILUTER ID 100

02/16/05 PO
412133-00000-8422 EVEN

TAIU BC

05-0-0070010 01
CHROMATOGRAPH SURVEY HPLC SYSTEM

02/16/05 PO
412133-00000 8422 EVEN

TAIU BC

C0 '·iodel Number

COMPU~-FR

I

T

I

I

I

I

I

I

I

I

I

879,00 17 00560 376
VERNA WALTERS

E1

LF

5419618

879,00 17 00560 376
£1
CATHERINE ALLEN

LF

5419618

616,00 17 00537

El

LF

5,617,88'17 00537
5425140

E1

LF

6,116.57 17 00537
5425140

E1

LF

31,962,53 17 00537
5425140

E1

LF

TBAR004
FY 2008 CC 17

TEXAS A&M UNIV-KINGSVILLE
Inventory Verification List
Personal Property as of 06/06/2008 for Approved Assets

06/06/2008 t7~22
PAGE:
18

SORTED BY LAST 7 DIGITS OF ASSET WITHIN DEPARTMENT
Department
APO

EVEN Sub Dept
JONES, KIM

~

CP Mode1 Number

Verify this Information ------- -­
__
CC Bldg Room
Cnd Avl Purpose SrC.
Other Location

Description

Serial Number
Acq Date Mth Own Tag
Purchase Accounts Dept
Sub
Rest Group

Total Cost
Voucher

05-0 0070011 01 X5
SPECTROMETER X5 iCP-MS SYSTEM

02/16/05 PO
412133-0000C-8422 EVEN

TAIU'BC

115,465.09 17 00537
5425140

05-0-0070015 01
COMPUTER LAPTOP DELI,

GGB2061
02/28/05 PO
160976 00000-5787 EVEN

TAIU BC

05-0-0070016 0:_
COMPUTER LAPTOP DELL

J88596J

05-0-0070)22 01 387CEP
AUTOCLAVE MODEl, ff3870EP

Asset !'To

I

E1

LP

723_0} 17 0C537 238
GENERAL

P1

S-r

OJ49770

S-r

0149770

723_00 17 00537 283
DON MAREK

F:1

I

2410504
03/10/05 PO
160976-00000-8422 EVEN

TAIU BC

11,903_15 17 00543 239
OJ 50143
OONAJ,D MAREK

E1

ST

05-0-0070124 01 F2S0
1FTSX20565EC$8113 05/05/05 PO
PICKUP TRUCK FORD F250 SERIES 868 160965-00000-8415 EVEN
EXTENDED CAB FLEETS IDE LONG BED

TAIU BC

17,429_00 17 00537
0151546
DEPARTMENT

E1

ST

05-0-0070138 01 4210
024858
03/30/05 PO
COMPUTER SERVER DELL POwgREDGE42 160976-00000-5787 EVEN

TAIU BC

1,483.90 17 00537 271
0150434
DEPARTMENT

E1

ST

05-0-0070240 01
FLW1E SEDIMENT RECIRCULATING

C0539247
07/08/05 PO
160130-00000-8422 EVEN

TAIU BC

36,950.00 17 00550 306
0152410

E1

ST

05-0-0070240 02
07/08/05 PO
INERT INTERIOR LINER FOR SEDIMENT 160130-00000-8422 EVEN
FLW1E

TAIU BC

5,635.00 17 00550 306
0152410

El

ST

05-0-0070280 01 GX280
COMPUTER DELL OPTipLEX GX280

BONPZ71
08/30/05 PO
410122-00000-5787 EVEN

TAIU BC

1,799.00 17 00537 276
5433834
ENG BLDG

El

LF

05-0-0070281 01 GX280
COMPUTER DELL OPTIPLEX GX 280

2T9QZ71
08/30/05 PO
410122-00000-5787 EVEN

TAIL) BC

.1,978.00 17 00537 276
5433833
ENG BLDG

£1

LF

05-0-0070298 01
AQA132009
08/30/05 PO
SPECTROPHOTOMETER AQUAMATE THERMO 410122-00000·8422 EVEN
SPECTRONIC

TAIU BC

5,745.00 17 00537 306
5433837
DON MAREK

El

LF

06-0-0070395 01 470
1T5KM81
10/14/05 PO
COMPUTER SERVER DELL PRECISION 47 412703-00002-5787 EVEN
WORKSTATION

TAIU BC

2,735.00 17 00537 373
5436947
VENKI UDDAMERI

El

LF

06-0-0070413 01 Xl
COMPUTER LAPTOP DELL LATITUDE Xl

TAIU BC

2,032.41 17 00537 301E
5437488
JOffil KURUVILLA

E1

LF

160976~00000'5'87

I

J2/28/05 PO
EVEN

DGT4981
09/01/05 PO
441409-00000-5787 EVEN

TAIU BC

I

I

I

I

I

I

I

I

I

I

TBAR004
FY 2008 CC 17

TEXAS A&M UNIV-KINGSVILLE
Inventory Verification List
Personal Property as of 06/06/2008 for Approved Assets

06/06/2008 17:22
PAGE:
19

SORTED BY LAST 7 DIGITS OF ASSET WITHIN DEPARTMENT
Department
APO

Asset No

EVEN Sub Dept
JONES, KHl

~

Verify this Information - - _
CC Bldg Room
Cnd Avi Purpose Src
Other Location

Description

Serial Number
Acq Date Mth Own Tag
Purchase Accounts Dept - Sub
Rest Group

Total Cost
Voucher

06-0-0070422 01 M400E
ANALYZER OZONE l~LEDYNE

895
10/17/05 PO
441409-00000-8422 EVEN

TAID BC

5,265,00 17 00537 231
5437705
DON MAREK

E1

LF

06-0-00704230: M400E
ANALYZER OZOUF TELEDYNE

9:'·'
1.0/17/05 PO
441409-00000-8422 EVEN

TAID BC

17 00537 231
DON V~EK

Fl

LF

06-0-0070442 01 3000
COMPUTER DELL DIMENSION 3000

8WNZR81
11/08/05 PO
160976-00000-5787 8VEN

TAID BC

00~37

1:;J

S"'

06-0-0070443 01 3000
COMPUTER DELL DIMENSION 3000

11 108/05 PO
CVNZR81
J60976-00000 5787 EVEN

TAID BC

871,00 17 0C'537

El

ST

06-0-0070444 01 3000
COMPUTER DELL DIMENSION 3000

lWNZR81
11/08/05 PO
160976-00000-5787 EVEN

TAID BC

871.00 17 00537

E1

ST

06-0-0070445 01 3000
COMPUTER DELL DIMENSION 3000

FVNZR81
n/08/05 PO
160976-00000-5787 EVEN

TAIU BC

871.00 17 00537

El

ST

06-0-0070446 01 3000
COMPUTER DELL DIMENSION 3000

lXNZR81
11/08/05 PO
160976-00000-5787 EVEN

TAID BC

871.00 17 00537

E1

ST

06-0-0070447 01 3000
COMPUTER DELL DIMENSION 3000

DWNZR81
11/08/05 PO
160976-00000-5787 EVEN

TAIU BC

871.00 17 C0537

El

ST

06-0-0070448 01 3000
COMPUTER DELL DIMENSION 3000

HwNZR81
11/08/05 PO
160976-00000-5787 EVEN

TAIU BC

871.00 17 00537

E1

31'

06-0-0070449 01 3000
COMPUTER DELL DIMENSION 3000

7WNZR81
11/08/05 PO
160976-00000-5787 EVEN

TAID BC

871.00 17 00537

E1

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06-0-0070450 01 3000
COMPUTER DELL DIMENSION 3000

CWNZR81
11/08/05 PO
160976-000005787 EVEN

TAIU BC

871.00 17 00537

E1

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11/08/05 PO
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871-':00'

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06-0-0070690 01
1'6326
04/19/06 PO
SPECTROMETER ATOMIC ABSORPTION SE 160976-00000 8422 EVEN
AA DOUBLE BEAM

TAID BC

18,357.20 17 00537 224
0161075
CON MAREK

El

ST

06-0-0070758 01 GC-2014
Cl1484301542
06/21/06 PO
CHROMATOGRAPH SHIMADZD GC-2014 AF 415008-00000-8422 EVEN

TAID BC

11,345.12 17 00537 224
5447681
DON MAREK

E1

LF

C? Model

~'1umber

I

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5437705

87J .00 17
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0157295

0157295

0157295

0157295

0157295

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0157295

0157295
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17-~7'--­

TEXAS A&M UNIV-KINGSVILLE
Inventory Verification List
Personal Property as of 06/06/2008 for Approved Assets

TBAR004
FY 2008 CC 17

06/06/2008 17:22

PAGE:
20

SORTED BY LAST 7 DIGITS OF ASSET WITHIN DEPARTMENT
Department
APO

Asset No
Description

EVEN Sub Dept
JONES, KIM

=

CP Model Number

Serial Number
Acq Date Mt~ Own Tag
Purchase Accounts Dept - Sub
Rest Group

Total Cost
Voucher

06 0-0070760 01 630
COMPUTER DELL OPTIPLEX 630

06/12/06 PO
2BHL3B1
441409-00000-5787 EVEN

TAID BC

06-0-0070761 01 630
COMPUTER DELL OPTIPLEX 630

8BHL3B1
06/12/06 PO
441409-00000-5787 EVEN

TA,U BC

06-0·0070762 01 630
COMPUTER DELL OPTIPLEX 630

G9HL3B1

06/12/06 PO
EVEN

TAW Be
I

5~47883

07-0-0070904 01 GX520
COMPUTER DELL OPTIPLEX GX520

7GW58B1
09/01/06 PO
J60986-00000-5787 EVEN

TAIU BC

07 c O-0070905 01 GX520
COMPUTER bELL OPTIPLEX GX520

2GW58B1
09/01/06 PO
160986-00000-5787 EVEN

TAID BC

07-0-0070906 01 GX520
COMPUTER DELL OPTIPLEX GX520

FGW58B1
09/01/06 PO
160986-00000-5787 EVEN

TAW BC

07-0-0070907 01 GX520
COMPUTER DELL OPTIPLEX GX520

CGW58B1
09/01/06 PO
160986-00000-5787 EVfN

TAW BC

07-0-0070919 01 2950
JQR1RB1
09/20/06 PO
COMPUTER SERVER DELL POWEREDGE 29 441409··000005787 EVEN

TAIU BC

07-0-0070920 01 2950
HQR1RB1
09/20/06 PO
COMPUTER SERVER DELL POWEREDGE 29 441409-00000-5787 EVEN

TAIU BC

07-0-0070978 01 GX670
COMPUTER DELL OPTIPLEX GX670

09/18/06 PO
7TX1TB1
441409-00000-5787 EVEN

TAID BC

07 .. 0-0070979 01 GX670
COMPUTER DELL OPTIPLEX OX670

5TX1TB1
09/18/06
441409-00000·5787 EVEN

07"0-0071251 01 SGA-100
ANALYZER SYMMETRICAL GRAVIMETRIC
SYSTEM--MODEL SGA-100

Other I.. o cation

1,082.00 17 00537 370
5447883
P,E CLAPP

E1

LF

1,082.00 17 C0537 272
5147883
RFYNA

E1

:,F

1,082.00 17 00537 352
PAVAN

. RJ

LF

1,014.67 17 00537 374
0163352

E1

ST

1,014.67 17 06537 367
0163352

E1

ST

1,014.67 17 00537 373
0163352

E1

ST

1,014.67 17 00537 271
0163352

E1

5T

3,313.60 17 00537 271
5451862
PAVN,

E1.

l,F

2,75i.10 17 00537 211
5451863
PAVAN

E1

LF

1,109.72 17 00537 271
5452622
PAVAN

E1

LF

I

PO

TAIU BC
I

1,109.72 17 00537 271
5452622
PAVAN

E1

LF

1256A100C1EHTOR62 02/07/07 PO
160313-00001-8422 EVEN

TAIU BC

74,050.00 17 00537 223
0166841
DAVID RAMIREZ

E1

ST

Be

6,601.89 17 00537 226
0167072
DONALD t1AREK

E1

5T

TAW BC

16,509.49 17 00537 223
0167558
. DON .MAREK

E1

ST

~41409-00000-S787

07-0-0071277 01 KRYPTON 85
12A-0040
03/02/07 PO
NEUTRALIZER AEROSOL NRC KRYPTON 8 160905-00000-8422 EVEN
07-0-0071344 01 2200E
ANALYZER GAS SORPTION NOVA 2200E

Verify this Information ------------­
CC Bldg Room
Cnd Avl Purpose Src

12807032301
03/24/07 PO
160905-00000-8422 EVEN

I

I

I

I

I

I

r

I

I

TAIO
I

I

TBAR004
FY 2008 CC 17

TEXAS A&M UNIV-KINGSVILLE
Inventory Verification List
Personal Property as of 06/06/2008 for Approved Assets

06/06/2008 J7:22

PAGE',
21

SORTED BY LAST 7 DIGITS OF ASSET WITHIN DEPARTMENT
Department
APO

EVEN Sub Dept
JONES, KIM

=

Description

Serial Number
Acq Date Mth Own Tag
Purchase Accounts Dept - Sub
Rest Group

07-0-0071348 01 745
COMPUTER DELL OPTIPLEX 745

BN8CLCl
03/08/07 PO
142482-GOOOO-5787 EVEN

TAIU BC

07-0-0071349 01 745
COMPUTER DELL OPTIPLEX 745

471BLC
03/08/07 PO
142482-0GOOO'5787 EVEN

TAIU BC

4MFVVCl
07-0-0071661 01 0820.
04/19/07 PO
COMPUTER LAPTOP DELL LATITUDE D82 412703-00003-5787 EVEN

TAIU BC

08-0-0071755 01 745
COMPUTER 'JELL OPTIPLEX 745

09/10/07 PO
S7KYI.Dl
.160905-0000G-5787 EVEN

TAIU BC

08-0-0071765 01 1100
CALIBRATOR GAS DILUTION
ECOTECH G.',SCAL 1100

07-0773
09/01/07 PO
460743-00003-8422 EVEN

TAW BC

08-0-0071766 01 9841AT
07-0701
09/01/07 PO
ANALYZER EC CHEMILUMINESCENT TRAC 460743-00003-8422 EVEN

TAW BC

08-0-0071761 01 9841AT
07-0750
09/01/07 PO
ANALYZER EC CHEMII.UMINESCENT TRAC 460743-00003-8422 EVEN

TAJU BC

08-0-0071772 01 0100-01-5000A-X
IMPACTOR MICRO-ORIFICE UNIFORM
DEPOSIT ROTATING
08-0-0072029 01 CM
TRAILER FOREST RIVER CARGOMATE
(TRANSFER FROM UNIV OF TEXAS)

CP Model Number

ASSEt No

I

I

Total Cost
Voucher

Verify this Information -­ -----­ __
CC Bldg Room
Cnd Avl Purpose Src
Other Location

1,521.76 17 00537 271
,0167238

El

LF

1,312.00 17 00537 271
0167239

El

loF

2,516.08 17.00537 373
El
5463707
VENKATESH UDDAMERRI

I.F

1,145.62 17 00537 278
0171428
DON MAREK

E1

ST

11,141.66 17 00537 231
5465864
LAB

El

FD

10,786.67 17 00537 231
5465864
LAB

E1

FD

10,786.67 17 00537 231
5465864
LAB

El

FD

I

MDI-I00R-365
09/05/07 PO
160313-00001-8422 EVEN

TAW BC
I

14,900.00 17 00537 231
0171.236
LAB

El

ST

5PKUCMOI05W052089 01/23/08 TA
EVEN

TAIU BC

5,000.00 17 00537
E2
0000000
HOLLY RD WATER STN

TF

I

08·0-0072037 01 DV2500T
2CE74935JL
01/16/08 PO
COMPUTER LAPTOP HP PAVILION DV250 160315-00013-5787 EVEN

TAIU Be
I

0173683

Total Assets Accountable:

183

TOTAL COST:

I

I

I

I

776.68 17 00537 369
DR YIFANG ZHU

1,616,988.56

El

ST

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