Printer Quotes
From Longview ISD Technology Wiki
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| - | = '''Black and White Duplex Printer - $1, | + | = '''Black and White Duplex Printer - $1,456.78''' = |
Networked workgroup printer that can print on both sides of the page. Printing on both sides can save paper costs, but adds complexity to the printer which in turn reduces its usable life. This printer includes an extra 500 sheet tray. | Networked workgroup printer that can print on both sides of the page. Printing on both sides can save paper costs, but adds complexity to the printer which in turn reduces its usable life. This printer includes an extra 500 sheet tray. | ||
*Vendor: CDW-G | *Vendor: CDW-G | ||
| - | *Model: HP Laserjet | + | *Model: HP Laserjet M611X |
*Pages Per Minute: 65 | *Pages Per Minute: 65 | ||
'''Skyward Information:''' | '''Skyward Information:''' | ||
| - | *Use Funding code 6397 | + | *Use Funding code 6397 |
*Requisition Description should begin with the words "B&W Laser Printer(s) for" and include who it is for and whether or not it is a replacement | *Requisition Description should begin with the words "B&W Laser Printer(s) for" and include who it is for and whether or not it is a replacement | ||
*Vendor is "CDW Government, INC", the one that says [GOVE 001] when you use the drop list | *Vendor is "CDW Government, INC", the one that says [GOVE 001] when you use the drop list | ||
*Ship to is "Longview ISD Technology", the one that says LONGVIEW017 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 be " | + | *First Requisition Detail Lines Description should be "6016662- HP LJ M611X Per Texas HP DIR TSO 4159 |
| - | *Unit Cost is $ | + | *Unit Cost is $1,456.78 |
*Second Requisition Detail Lines Description should be "No Shipping" | *Second Requisition Detail Lines Description should be "No Shipping" | ||
*Third Requisition Detail Lines Description should be "Please e-mail PO to coreyandbecky@cdw.com" | *Third Requisition Detail Lines Description should be "Please e-mail PO to coreyandbecky@cdw.com" | ||
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* Third Requisition Detail Lines Description should be "Please FAX to 312 705-9418 Attention Corey Grempka and Becky Bradley" | * Third Requisition Detail Lines Description should be "Please FAX to 312 705-9418 Attention Corey Grempka and Becky Bradley" | ||
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= '''Color Printer - $1,173.68 - Duplex''' = | = '''Color Printer - $1,173.68 - Duplex''' = | ||
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*Vendor: CDW-G | *Vendor: CDW-G | ||
| - | *Model: HP Color Laserjet | + | *Model: HP Color Laserjet 6700DN |
| - | *Pages Per Minute: | + | *Pages Per Minute: 55 (Black and White, Color Varies) |
'''Skyward Information:''' | '''Skyward Information:''' | ||
| Line 76: | Line 76: | ||
*Vendor is "CDW Government, INC", the one that says [GOVE 001] when you use the drop list | *Vendor is "CDW Government, INC", the one that says [GOVE 001] when you use the drop list | ||
*Ship to is "Longview ISD Technology", the one that says LONGVIEW017 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 be " | + | *First Requisition Detail Lines Description should be "7402695 - HP LJ M6700DN Per Texas HP DIR TSO 4159" |
*Unit Cost is $1,173.68 | *Unit Cost is $1,173.68 | ||
*Second Requisition Detail Lines Description should be "No Shipping" | *Second Requisition Detail Lines Description should be "No Shipping" | ||
*Third Requisition Detail Lines Description should be "Please e-mail PO to coreyandbecky@cdw.com" | *Third Requisition Detail Lines Description should be "Please e-mail PO to coreyandbecky@cdw.com" | ||
Current revision as of 15:04, 17 July 2023
Other Quotes.
Black & White Printer - $939.73
Basic networked workgroup printer.
- Vendor: CDW-G
- Model: HP Laserjet M608N
- Pages Per Minute: 65
Skyward Information:
- Use Funding code 6397
- Requisition Description should begin with the words "Laser Printer(s) for" and include who it is for and whether or not it is a replacement
- Vendor is "CDW Government, INC", the one that says [GOVE 001] 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 be "4586726 - HP LJ M608N Per Texas HP DIR TSO 4159"
- Unit Cost is $939.73
- Second detail Lines Description should be "No Shipping"
- Third Requisition Detail Lines Description should be "Please e-mail PO to coreyandbecky@cdw.com"
Black and White Duplex Printer - $1,456.78
Networked workgroup printer that can print on both sides of the page. Printing on both sides can save paper costs, but adds complexity to the printer which in turn reduces its usable life. This printer includes an extra 500 sheet tray.
- Vendor: CDW-G
- Model: HP Laserjet M611X
- Pages Per Minute: 65
Skyward Information:
- Use Funding code 6397
- Requisition Description should begin with the words "B&W Laser Printer(s) for" and include who it is for and whether or not it is a replacement
- Vendor is "CDW Government, INC", the one that says [GOVE 001] 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 be "6016662- HP LJ M611X Per Texas HP DIR TSO 4159
- Unit Cost is $1,456.78
- Second Requisition Detail Lines Description should be "No Shipping"
- Third Requisition Detail Lines Description should be "Please e-mail PO to coreyandbecky@cdw.com"
Color Printer - $1,173.68 - Duplex
Color networked workgroup printer. Not as cost effective as a standard black and white printer. Can print on both sides of the page
- Vendor: CDW-G
- Model: HP Color Laserjet 6700DN
- Pages Per Minute: 55 (Black and White, Color Varies)
Skyward Information:
- Use Funding code 6397
- Requisition Description should begin with the words "Color Laser Printer(s) for" and include who it is for and whether or not it is a replacement
- Vendor is "CDW Government, INC", the one that says [GOVE 001] 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 be "7402695 - HP LJ M6700DN Per Texas HP DIR TSO 4159"
- Unit Cost is $1,173.68
- Second Requisition Detail Lines Description should be "No Shipping"
- Third Requisition Detail Lines Description should be "Please e-mail PO to coreyandbecky@cdw.com"
