Acquisition Date:
Purchase Order #:
Server(s)/Model(s)/Description(s):
Service/Equipment Purpose:
Static ID name (Server Name):
Manufacturer:
Vendor bought from:
Serial number (if known):
Responsible Person:
System Administrator:
Backup System Administrator:
Cost:
UNH Equipment Tag Number (if known):
Purchase funding source:
Next Planned Replacement Year:
Operating System:
Application(s) on Server(s):
Power Requirements:
Network Requirements:
Rack space required (if needed):
Backup device or backup service:
Vaulting and archiving needs:
Expected installation date:
Comments: