Apple Products
From Longview ISD Technology Wiki
(Difference between revisions)
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'''For Apple order totals over $999:''' | '''For Apple order totals over $999:''' | ||
| - | Skyward Information:<br> | + | '''Skyward Information:'''<br> |
* Requisition Description should begin with the words "Apple (device name) for" and include who or what campus it is for <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> | * Vendor is "Apple Computer", the one that says '''"Apple C000"''' when you use the drop list <br> | ||
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Skyward Information:<br> | Skyward Information:<br> | ||
| - | Requisition Description should begin with the words "Apple (device name) for" and include who or what campus it is for <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> | + | * 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 include the Apple part number and product description (for example: part # MD531LL/A IPAD MINI WIFI 16GB SILVER)<br> | + | * First Requisition Detail Lines Description should include the Apple part number and product description (for example: part # MD531LL/A IPAD MINI WIFI 16GB SILVER)<br> |
| - | Unit Cost is based on the Apple Proposal <br> | + | * Unit Cost is based on the Apple Proposal <br> |
| - | Second Requisition Detail Lines Description should list the Apple Proposal number <br> | + | * Second Requisition Detail Lines Description should list the Apple Proposal number <br> |
| - | Third Requisition Detail Lines Description should be "No Shipping" <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> | + | * 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'''" LISD Business Office will complete the order transaction.<br> | + | * Fifth Requisition Detail Lines Description should be "Please submit this Purchase Order to the Apple Online Store'''" LISD Business Office will complete the order transaction.<br> |
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Revision as of 19:13, 8 July 2014
Price quotes for Apple products such as ipads, ipad minis, or ipad touch devices may be obtained by contacting Pat Johnson, extension 2229, or 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 (for example: part # MD531LL/A IPAD MINI WIFI 16GB SILVER)
- 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 (for example: part # MD531LL/A IPAD MINI WIFI 16GB SILVER)
- 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" LISD Business Office will complete the order transaction.
