Laptop Computer Quotes

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*Vendor is "'''Texas Red Enterprises, LLC'''"  
*Vendor is "'''Texas Red Enterprises, LLC'''"  
*Ship to is "'''Longview ISD Technology'''", the one that says LONGVIEW017 when you use the drop down list  
*Ship to is "'''Longview ISD Technology'''", the one that says LONGVIEW017 when you use the drop down list  
-
*First Requisition Detail Lines Description should be "'''Re-''''''Wire Only chargecarts for _____ campus'''"  
+
*First Requisition Detail Lines Description should be '''"Re-''''''Wire Only chargecarts for _____ campus'''"  
*Unit Cost is '''$95.00''' (per cart)  
*Unit Cost is '''$95.00''' (per cart)  
*Second Requisition Detail Lines should be "'''No Shipping'''"  
*Second Requisition Detail Lines should be "'''No Shipping'''"  

Revision as of 14:50, 17 May 2024

Other Quotes.

Contents

Extras

Need an optical drive to go with it?

  • Add another Requisition Detail Line with a Description of "Dell USB Slim DVD +/- RW Drive Quote# 3000169875437
  • Unit Cost is $30.00

Need a dock to go with it? 

  • Add another Requisition Detail Line with a Description of "Dell Thunderbolt Dock- WD22TB4 Quote#  3000169875437"
  • Unit Cost is$205.00

Need an extra monitor? Check out extra monitors over at the desktop quotes!

Chromebook - No Case - $305.71

Note: Quotes for Dell products have changed. Pricing fluctuates with the market. When a requisition is entered, current pricing will be checked and the requisition corrected to reflect current market pricing.


This is a Chromebook created specifically for education with added durability without too much added size or weight. Vendor: Dell

  • Model: Chromebook 3110
  • Processor: Celeron N4500
  • Memory: 4G
  • Graphics: Intel HD
  • Drive:64G Embedded Memory
  • Optical: None
  • Monitor: 11.6" HD Touchscreen
  • Operating System: Chrome OS
  • Office Suite: Google Apps
  • Case: Does not include a carrying case

Skyward Information:

  • Use Funding code 6397
  • Requisition Description should begin with the words "Chromebook(s) for" and include who it is for
  • Vendor is "Dell Marketing LP", the one that says DELL MAR001 when you use the drop list
  • Ship to is "Longview ISD Technology"
  • First Requisition Detail Lines Description should be "Dell Chromebook 3110 bundled with Google OS Management, Configuration and Tagging"
  • Unit Cost is$305.71
  • Second Requisition Detail Lines Description should be "Zero Touch Enrollment for ___ Campus: XXXXXX"
  • Third Requisition Detail Lines Description should be "No Shipping"
  • Fourth Requisition Detail Lines Description should be "Please email PO to BrynCaitlin.Walker@dell.com DIR Contract #C000000006841"

Need a cart to go with it?

Lock N Charge Cart - $1525.00

If you need a large quantity, contact jlsmith@lisd.org for a quote.

  • Use Funding code 6397
  • Requsition Description should begin with the words "Lock n Charge Cart for" and include who/program it is for
  • 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 "Carrier 30 Cart #4593957 per quote #NKTC062 6/12/2023"
  • Unit Cost is $1525.00
  • Second Requisition Detail Lines should be "No Shipping"
  • Third Requisition Detail Line should be "Please FAX to 312 705-9418 Attention CDW Account Team: Corey and Becky"

Each new cart needs an accompanying requisition for Texas Red Enterprises to move the device to campus and wire with charging blocks.

Lock N Charge Cart Deliver and Wire- $115.00

Requsition description should begin with words mirroring the requisition for the accompanying Lock n Charge Cart "Deliver and/or Wire Lock N Charge Carts for"

  • Use Funding code 6397
  • Vendor is "Texas Red Enterprises, LLC
  • Ship to is "Longview ISD Technology", the one that says LONGVIEW017 when you use the drop down list
  • First Requisition Detail Lines Description should be "Deliever and wire chargecarts to _____ campus"  
  • Unit Cost is $115.00 (per cart ordered)
  • Second Requisition Detail Lines should be "No Shipping"
  • Third Requisition Detail Line should be "Email PO to Jonathan Hunt texasredenterprises@gmail.com"

Lock N Charge Cart Re-Wire Only- $95.00

  • Use Funding code 6397
  • Requsition description should begin with words mirroring the requisition for the accompanying Lock n Charge Cart "Re-Wire Only Lock N Charge Carts for"
  • Vendor is "Texas Red Enterprises, LLC"
  • Ship to is "Longview ISD Technology", the one that says LONGVIEW017 when you use the drop down list
  • First Requisition Detail Lines Description should be "Re-'Wire Only chargecarts for _____ campus'"
  • Unit Cost is $95.00 (per cart)
  • Second Requisition Detail Lines should be "No Shipping"
  • Third Requisition Detail Line should be "Email PO to Jonathan Hunt texasredenterprises@gmail.com"


Laptop Computer - $1097.31 - NO OFFICE

Note: Quotes for Dell products have changed. Pricing fluctuates with the market. When a requisition is entered, current pricing will be checked and the requisition corrected to reflect current market pricing.


This is a standard, full sized laptop computer suitable for all applications. This laptop is equivalent to a desktop in terms of computing power and screen visibility. For office or classrooms.  Touchscreen with camera and mic.

  • Vendor: Dell
  • Model: Latitude E5550
  • Processor: Intel Core Ultra 5 135U vPro
  • Memory: 16GB
  • Optical: NONE
  • Drive: 256G Solid State
  • Monitor: 15.6" HD Touchscreen, Camera and Mic
  • Operating System: Windows 11
  • Office Suite: Must order separately from SHI - See Accessories Quotes
  • Case: Does not include a carrying case

Skyward Information:

  • Use Funding code 6397
  • Requisition Description should begin with the words "Laptop Computer(s) for" and include who it is for and whether or not it is a replacement
  • Vendor is "Dell Marketing LP", the one that says DELL MAR001 when you use the drop list
  • Ship to is "Longview ISD Technology"
  • First Requisition Detail Lines Description should be "Latitude 5550 with Pro Deploy and 5 yr Accidental Quote# XXXXXX"
  • Unit Cost is$1097.31
  • Second Requisition Detail Lines Description should be "No Shipping"
  • Third Requisition Detail Lines Description should be "Please email PO to BrynCaitlin.Walker@dell.com DIR Contract #C000000006841"

NEED an optical drive to go with it?

  • See Extras Quotes Above



Laptop Computer with Dock and 2 - 24" Monitors- $1730.31 - NO OFFICE

Note: Quotes for Dell products have changed. Pricing fluctuates with the market. When a requisition is entered, current pricing will be checked and the requisition corrected to reflect current market pricing.


This is a standard, full sized laptop computer suitable for all applications. This laptop is equivalent to a desktop in terms of computing power and screen visibility. For office use. Classrooms will generally not need a dock. This model is thinner and lighter than previous models and no longer includes an optical drive.

  • Vendor: Dell
  • Model: Latitude E5550
  • Processor: Intel Core Ultra 5 135U vPro
  • Memory: 16GB
  • Optical: NONE
  • Drive: 256G Solid State
  • Monitor: 15.6" HD Touchscreen, Camera and Mic
  • Operating System: Windows 11
  • Office Suite: Must order separately from SHI - See Accessories Quotes
  • Case: Does not nclude a carrying case
  • Dock: The price includes a dock, keyboard and mouse

Skyward Information:

  • Use Funding code 6397
  • Requisition Description should begin with the words "Laptop Computer(s) for" and include who it is for and whether or not it is a replacement
  • Vendor is "Dell Marketing LP", the one that says DELL MAR001 when you use the drop list
  • Ship to is "Longview ISD Technology"
  • First Requisition Detail Lines Description should be "Dell Latitude E5550 with Pro Deploy and 5 Yr Accidental Quote# XXXXXX"
  • Unit Cost is 1097.31
  • Second Requisition Detail Lines Description should be "Dell KM7120W Wireless Keybopard and Mouse"
  • Unit Cost is $59.00
  • Third Requisition Detail Lines Description should be "Dell Thunderbolt Dock- WD22TB4"
  • Unit Cost is $205.00
  • Fourth Requisition Detail Lines Description should be "Dell 24" Monitor - P2422H"
  • Quantity of 2
  • Unit cost is $168.00
  • Fifth Requisition Detail Lines Description should be "Dell Stereo Slim Soundbar SB521A"
  • Unit cost is $33.00
  • Sixth Requisition Detail Lines Description should be "No Shipping"
  • Seventh Requisition Detail Lines Description should be "Please email PO to BrynCaitlin.Walker@dell.com DIR Contract #C000000006841"


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