Apple Products
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| - | Price quotes for Apple products such as ipads, ipad minis, or ipad touch devices may be obtained by contacting | + | Other [[Quotes|Quotes]]. |
| + | |||
| + | Price quotes for Apple products such as ipads, ipad minis, or ipad touch devices may be obtained by contacting Jennifer Temple, extension 2429, or email: jtemple@lisd.org. | ||
'''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> | + | |
| - | Vendor is "Apple Computer", the one that says '''"Apple C000"''' when you use the drop list <br> | + | *Requisition Description should begin with the words "Apple (device name) for" and include who or what campus it is for<br> |
| - | Ship to is "Longview ISD Technology", the one that says "LONGVIEW017" when you use the drop list <br> | + | *Vendor is "Apple Computer", the one that says '''"Apple C000"''' 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 | + | *Ship to is "Longview ISD Technology", the one that says "LONGVIEW017" when you use the drop list<br> |
| - | Unit Cost is based on the Apple Proposal <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> |
| - | Second Requisition Detail Lines Description should list the Apple Proposal number <br> | + | *Unit Cost is based on the Apple Proposal<br> |
| - | Third Requisition Detail Lines Description should be "No Shipping" <br> | + | *Second Requisition Detail Lines Description should list the Apple Proposal number<br> |
| - | Fourth Requisition Detail Lines Description should say '''"Longview ISD Apple Account Number 48307"''' <br> | + | *Third Requisition Detail Lines Description should be "No Shipping"<br> |
| - | Fifth 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 submit this Purchase Order to the Apple Online Store"'''LISD Business Office will complete the order transaction.<br>''' | ||
'''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> | + | |
| - | Vendor is "Apple Computer", the one that says '''"Apple C000"''' when you use the drop list <br> | + | *Requisition Description should begin with the words "Apple (device name) for" and include who or what campus it is for<br> |
| - | Ship to is "Longview ISD Technology", the one that says "LONGVIEW017" when you use the drop list <br> | + | *Vendor is "Apple Computer", the one that says '''"Apple C000"''' 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 | + | *Ship to is "Longview ISD Technology", the one that says "LONGVIEW017" when you use the drop list<br> |
| - | Unit Cost is based on the Apple Proposal <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> |
| - | Second Requisition Detail Lines Description should list the Apple Proposal number <br> | + | *Unit Cost is based on the Apple Proposal<br> |
| - | Third Requisition Detail Lines Description should be "No Shipping" <br> | + | *Second Requisition Detail Lines Description should list the Apple Proposal number<br> |
| - | Fourth Requisition Detail Lines Description should say '''"Longview ISD Apple Account Number 48307"''' <br> | + | *Third Requisition Detail Lines Description should be "No Shipping"<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> | + | *Fourth Requisition Detail Lines Description should say '''"Longview ISD Apple Account Number 48307"'''<br> |
| - | <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>''' |
| - | <br> | + | |
| + | <br> <br> | ||
Current revision as of 18:16, 5 December 2023
Other Quotes.
Price quotes for Apple products such as ipads, ipad minis, or ipad touch devices may be obtained by contacting Jennifer Temple, extension 2429, or email: jtemple@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 submit this Purchase Order to the Apple Online Store"LISD Business Office will complete the order transaction.
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.
