Apple Products

From Longview ISD Technology Wiki

(Difference between revisions)
Jump to: navigation, search
Line 16: Line 16:
'''For Apple order totals less than $1000:'''
'''For Apple order totals less than $1000:'''
-
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>

Revision as of 19:14, 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.



Personal tools