Apple Products
From Longview ISD Technology Wiki
Patjohnson (Talk | contribs) |
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Price quotes for Apple products such as ipads, ipad minis, or ipad touch devices may be obtained by contacting Pat Johnson, extension 2229, email: patjohnson@lisd.org. | Price quotes for Apple products such as ipads, ipad minis, or ipad touch devices may be obtained by contacting Pat Johnson, extension 2229, email: patjohnson@lisd.org. | ||
| - | ''For Apple order totals over $999:'' | + | '''For Apple order totals over $999:''' |
Skyward Information:<br> | Skyward Information:<br> | ||
| Line 7: | Line 7: | ||
Vendor is "Apple Computer", the one that says '''"Apple C000"''' when you use the drop list <br> | Vendor is "Apple Computer", the one that says '''"Apple C000"''' when you use the drop list <br> | ||
Ship to is "Longview ISD Technology", the one that says "LONGVIEW017" when you use the drop list <br> | Ship to is "Longview ISD Technology", the one that says "LONGVIEW017" when you use the drop list <br> | ||
| - | First Requisition Detail Lines Description should | + | First Requisition Detail Lines Description should include the Apple part number and product description <br> |
| - | Unit Cost is | + | Unit Cost is based on the Apple Proposal <br> |
| - | Second Requisition Detail Lines Description should be " | + | Second Requisition Detail Lines Description should list the Apple Proposal number <br> |
| - | Third Requisition Detail Lines Description should be "No Shipping" | + | Third Requisition Detail Lines Description should be "No Shipping" <br> |
| - | Fourth Requisition Detail Lines Description should be "Please | + | Fourth Requisition Detail Lines Description should say '''"Longview ISD Apple Account Number 48307"''' <br> |
| + | Fifth Requisition Detail Lines Description should be "Please FAX to 800-590-0325 or email the PO to '''institutionorders@apple.com'''" <br> | ||
| + | |||
| + | '''For Apple order totals less than $1000:''' | ||
| + | |||
| + | Skyward Information:<br> | ||
| + | Requisition Description should begin with the words "Apple (device name) for" and include who or what campus it is for <br> | ||
| + | Vendor is "Apple Computer", the one that says '''"Apple C000"''' when you use the drop list <br> | ||
| + | Ship to is "Longview ISD Technology", the one that says "LONGVIEW017" when you use the drop list <br> | ||
| + | First Requisition Detail Lines Description should include the Apple part number and product description <br> | ||
| + | Unit Cost is based on the Apple Proposal <br> | ||
| + | Second Requisition Detail Lines Description should list the Apple Proposal number <br> | ||
| + | Third Requisition Detail Lines Description should be "No Shipping" <br> | ||
| + | Fourth Requisition Detail Lines Description should say '''"Longview ISD Apple Account Number 48307"''' <br> | ||
| + | Fifth Requisition Detail Lines Description should be "Please submit this Purchase Order to the Apple Online Store'''" <br> | ||
| + | <br> | ||
| + | <br> | ||
Revision as of 20:51, 23 June 2014
Price quotes for Apple products such as ipads, ipad minis, or ipad touch devices may be obtained by contacting Pat Johnson, extension 2229, email: patjohnson@lisd.org.
For Apple order totals over $999:
Skyward Information:
Requisition Description should begin with the words "Apple (device name) for" and include who or what campus it is for
Vendor is "Apple Computer", the one that says "Apple C000" when you use the drop list
Ship to is "Longview ISD Technology", the one that says "LONGVIEW017" when you use the drop list
First Requisition Detail Lines Description should include the Apple part number and product description
Unit Cost is based on the Apple Proposal
Second Requisition Detail Lines Description should list the Apple Proposal number
Third Requisition Detail Lines Description should be "No Shipping"
Fourth Requisition Detail Lines Description should say "Longview ISD Apple Account Number 48307"
Fifth Requisition Detail Lines Description should be "Please FAX to 800-590-0325 or email the PO to institutionorders@apple.com"
For Apple order totals less than $1000:
Skyward Information:
Requisition Description should begin with the words "Apple (device name) for" and include who or what campus it is for
Vendor is "Apple Computer", the one that says "Apple C000" when you use the drop list
Ship to is "Longview ISD Technology", the one that says "LONGVIEW017" when you use the drop list
First Requisition Detail Lines Description should include the Apple part number and product description
Unit Cost is based on the Apple Proposal
Second Requisition Detail Lines Description should list the Apple Proposal number
Third Requisition Detail Lines Description should be "No Shipping"
Fourth Requisition Detail Lines Description should say "Longview ISD Apple Account Number 48307"
Fifth Requisition Detail Lines Description should be "Please submit this Purchase Order to the Apple Online Store"
