Laptop Computer Quotes

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'''Need an optical drive to go with it?'''
'''Need an optical drive to go with it?'''
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*Add another Requisition Detail Line with a Description of "'''Dell USB Slim DVD +/- RW Drive Quote# 3000138401074'''"   
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*Add another Requisition Detail Line with a Description of "'''Dell USB Slim DVD +/- RW Drive Quote# 3000169875437'''"   
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*Unit Cost is '''$27.99
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*Unit Cost is '''$30.00'''
'''Need a dock to go with it? '''
'''Need a dock to go with it? '''
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*Add another Requisition Detail Line with a Description of "'''Dell Thunderbolt Dock- WD22TB4 Quote#  3000138400921'''"  
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*Add another Requisition Detail Line with a Description of "'''Dell Thunderbolt Dock- WD22TB4 Quote#  3000169875437'''"  
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*Unit Cost is'''$219.00'''  
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*Unit Cost is'''$205.00'''  
'''Need an extra monitor? Check out extra monitors over at the [[Desktop Computer Quotes|desktop quotes]]!'''
'''Need an extra monitor? Check out extra monitors over at the [[Desktop Computer Quotes|desktop quotes]]!'''
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= '''Chromebook - No Case - $348.00''' =
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= '''Chromebook - No Case - $326.51''' =
'''''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.'''''
'''''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.'''''
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*Memory: 4G  
*Memory: 4G  
*Graphics: Intel HD  
*Graphics: Intel HD  
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*Drive: 32G Embedded Memory  
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*Drive:64G Embedded Memory  
*Optical: None  
*Optical: None  
*Monitor: 11.6" HD Touchscreen  
*Monitor: 11.6" HD Touchscreen  
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*Use Funding code 6397  
*Use Funding code 6397  
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*Requisition Description should begin with the words "'''Chromebook(s) for'''" and include who it is for  
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*Requisition Description should begin with the words '''"Chromebook(s) for"''' and include who it is for  
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*Vendor is "Dell Marketing LP", the one that says DELL MAR001 when you use the drop list  
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*Vendor is '''"Dell Marketing LP"''', the one that says '''DELL MAR001''' when you use the drop list  
*Ship to is "'''Longview ISD Technology'''"  
*Ship to is "'''Longview ISD Technology'''"  
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*First Requisition Detail Lines Description should be "'''Dell Chromebook 3110 bundled with Google OS Management Quote # 3000143864642'''"  
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*First Requisition Detail Lines Description should be "'''Dell Chromebook 3110 bundled with Google OS Management, Configuration and Tagging'''"  
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*Unit Cost is'''$348.00'''  
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*Unit Cost is'''$326.51'''  
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*Second Requisition Detail Lines Description should be "'''Zero Touch Enrollment for ___ Campus'''"<br>  
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*Second Requisition Detail Lines Description should be "'''Zero Touch Enrollment for ___ Campus: XXXXXX'''"<br>  
*Third Requisition Detail Lines Description should be "'''No Shipping'''"  
*Third Requisition Detail Lines Description should be "'''No Shipping'''"  
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*Fourth Requisition Detail Lines Description should be '''"Please email PO to BrynCaitlin.Walker@dell.com DIR Contract #C000000006841"'''<br>  
+
*Fourth Requisition Detail Lines Description should be '''"Please email PO to marcey_foxell@dell.com DIR Contract #C000000006841"'''<br>  
Need a cart to go with it?
Need a cart to go with it?
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*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  
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*First Requisition Detail Lines Description should be "'''Carrier 30 Cart #4593957 per quote #NCDP455 11/10/2022'''"  
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*First Requisition Detail Lines Description should be "'''Carrier 30 Cart #4593957 per quote #NKTC062 6/12/2023'''"  
*Unit Cost is '''$1525.00'''  
*Unit Cost is '''$1525.00'''  
*Second Requisition Detail Lines should be "'''No Shipping'''"  
*Second Requisition Detail Lines should be "'''No Shipping'''"  
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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'''"
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'''"
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*Use Funding code 6397
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*Use Funding code 6397  
*Vendor is "'''Texas Red Enterprises, LLC'''"&nbsp;  
*Vendor is "'''Texas Red Enterprises, LLC'''"&nbsp;  
*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  
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= '''Lock N Charge Cart Re-Wire Only- $95.00''' =
= '''Lock N Charge Cart Re-Wire Only- $95.00''' =
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*Use Funding code 6397
+
*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'''"  
*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'''"  
*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'''"  
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<br>
<br>
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= '''Laptop Computer - $1042.00 - NO OFFICE''' =
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= '''Laptop Computer - $1090.00 - 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.'''''
'''''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.'''''
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*Vendor: Dell  
*Vendor: Dell  
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*Model: Latitude E5540
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*Model: Latitude E5550
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*Processor: 13th Generation Intel Core i5-1335U
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*Processor: Intel Core Ultra 5 135U vPro
*Memory: 16GB  
*Memory: 16GB  
*Optical: NONE  
*Optical: NONE  
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*Use Funding code 6397  
*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  
*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  
+
*Vendor is '''"Dell Marketing LP"''', the one that says '''DELL MAR001''' when you use the drop list  
-
*Ship to is "'''Longview ISD Technology'''"
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*Ship to is '''"Longview ISD Technology"'''  
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*First Requisition Detail Lines Description should be "'''Latitude 5540 Quote# 3000149424191'''"  
+
*First Requisition Detail Lines Description should be "'''Latitude 5550 with Pro Deploy and 5 yr Accidental Quote# XXXXXX'''"  
-
*Unit Cost is'''$1042.00'''  
+
*Unit Cost is'''$1090.00'''  
*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 email PO to BrynCaitlin.Walker@dell.com DIR Contract #C000000006841"'''  
+
*Third Requisition Detail Lines Description should be '''"Please email PO to marcey_foxell@dell.com DIR Contract #C000000006841"'''  
'''NEED an optical drive to go with it?'''
'''NEED an optical drive to go with it?'''
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<br>
<br>
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= '''Laptop Computer with Dock and 2 - 24" Monitors- $1725.18 - NO OFFICE''' =
+
= '''Laptop Computer with Dock and 2 - 24" Monitors- $1721.00 - 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.'''''
'''''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.'''''
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*Vendor: Dell  
*Vendor: Dell  
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*Model: Latitude E5530
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*Model: Latitude E5550
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*Processor: 12th Generation Intel Core i5-1235U
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*Processor: Intel Core Ultra 5 135U vPro
*Memory: 16GB  
*Memory: 16GB  
*Optical: NONE  
*Optical: NONE  
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*Vendor is "'''Dell Marketing LP'''", the one that says DELL MAR001 when you use the drop list  
*Vendor is "'''Dell Marketing LP'''", the one that says DELL MAR001 when you use the drop list  
*Ship to is "'''Longview ISD Technology'''"  
*Ship to is "'''Longview ISD Technology'''"  
-
*First Requisition Detail Lines Description should be '''"Dell Latitude E5530 Quote# 3000150017094"'''  
+
*First Requisition Detail Lines Description should be '''"Dell Latitude E5550 with Pro Deploy and 5 Yr Accidental Quote# XXXXXX"'''  
-
*Unit Cost is '''1042.00'''  
+
*Unit Cost is '''1090.00'''  
*Second Requisition Detail Lines Description should be "'''Dell KM7120W Wireless Keybopard and Mouse'''"  
*Second Requisition Detail Lines Description should be "'''Dell KM7120W Wireless Keybopard and Mouse'''"  
-
*Unit Cost is '''$58.19'''  
+
*Unit Cost is '''$59.00'''  
*Third Requisition Detail Lines Description should be "'''Dell Thunderbolt Dock- WD22TB4'''"  
*Third Requisition Detail Lines Description should be "'''Dell Thunderbolt Dock- WD22TB4'''"  
-
*Unit Cost is '''$210.00'''  
+
*Unit Cost is '''$205.00'''  
-
*Fourth Requisition Detail Lines Description should be '''"Dell 24" Monitor - P2422H"'''  
+
*Fourth Requisition Detail Lines Description should be '''"Dell 24" Monitor - P2425H"'''  
*Quantity of '''2'''  
*Quantity of '''2'''  
-
*Unit cost is '''$192.00'''  
+
*Unit cost is '''$168.00'''  
*Fifth Requisition Detail Lines Description should be "'''Dell Stereo Slim Soundbar SB521A'''"  
*Fifth Requisition Detail Lines Description should be "'''Dell Stereo Slim Soundbar SB521A'''"  
-
*Unit cost is '''$30.99'''  
+
*Unit cost is '''$31.00'''  
*Sixth Requisition Detail Lines Description should be "'''No Shipping'''"  
*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"'''  
+
*Seventh Requisition Detail Lines Description should be '''"Please email PO to marcey_foxell@dell.com DIR Contract #C000000006841"'''  
-
 
+
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<br>
+
-
 
+
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= '''Laptop - Special Graphics - No Case - $1,798.00 - 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.'''''
+
-
 
+
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<br> This is a full-sized laptop computer suitable for all applications including more graphically intense DirectX applications and 3D modeling. This laptop is equivalent to a desktop in terms of computing power and screen visibility, but is not considered a typical purchase. Vendor: Dell
+
-
 
+
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*Model: Precision 3560
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*Processor: Core i7-1165G7
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*Memory: 16G
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*Graphics: Nvidia T500 2GB GDDR6
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*Drive: 512G Solid State
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*Optical: NONE
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*Monitor: 15.6" HD
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*Operating System: Windows 10
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*Office Suite: '''[[Accessory Quotes#Microsoft_Office_-_.2451.20|Must order separately from SHI - See Accessories Quotes]]'''
+
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*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 "'''Dell Mobile Precision 3560 Quote#&nbsp; 3000120315201'''"
+
-
*Unit Cost is&nbsp;'''$1798.00'''
+
-
*Second Requisition Detail Lines Description should be "'''No Shipping'''"
+
-
*Third Requisition Detail Lines Description should be "'''Please email PO to BrynCaitlin.Walker@dell.com&nbsp;DIR Contract #C000000006841'''"
+
-
 
+
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<br> <!--
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= '''Laptop Computer - 12.5" Screen - $1,225.00 - NO OFFICE''' =
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-
 
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<br> This is a small laptop with full-sized laptop features suitable for all applications. This laptop is equivalent to a desktop in terms of computing power, but has a much smaller screen (more like a Chromebook). Recommended only for office staff who need high levels of portability.
+
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+
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*Vendor: Dell
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*Model: Latitude E5290 CTO
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*Processor: Core i5-8250U
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*Memory: 8G
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*Optical: NONE
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*Drive: 256G Solid State
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*Monitor: 12.5" HD
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*Operating System: Windows 10 - 64 bit
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*Office Suite: '''[[Accessory Quotes#Microsoft_Office_-_.2451.20|Must order separately from SHI - See Accessories Quotes]]'''
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*Case: Does '''not''' include a carrying case
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-
 
+
-
'''Skyward Information:'''
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-
 
+
-
*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", the one that says LONGVIEW017 when you use the drop list
+
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*First Requisition Detail Lines Description should be "Dell Latitude E5290 per Q# 3000027396132.1"
+
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*Unit Cost is $1,225.00
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*Second Requisition Detail Lines Description should be "No Shipping"
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*Third Requisition Detail Lines Description should be '''"Please email PO to Shelby McNeely at Shelby_McNeely@Dell.com"<br>'''
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'''NEED an optical drive to go with it?'''
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*See Extras Quotes Above
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'''NEED a carrying case to go with it?'''
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*See Extras Quotes Above
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'''NEED a dock to go with it?'''
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*See Extras Quotes Above
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<br>
<br>
-
-->
 

Current revision as of 14:22, 11 September 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 - $326.51

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$326.51
  • 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 marcey_foxell@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 - $1090.00 - 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$1090.00
  • Second Requisition Detail Lines Description should be "No Shipping"
  • Third Requisition Detail Lines Description should be "Please email PO to marcey_foxell@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- $1721.00 - 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 1090.00
  • 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 - P2425H"
  • Quantity of 2
  • Unit cost is $168.00
  • Fifth Requisition Detail Lines Description should be "Dell Stereo Slim Soundbar SB521A"
  • Unit cost is $31.00
  • Sixth Requisition Detail Lines Description should be "No Shipping"
  • Seventh Requisition Detail Lines Description should be "Please email PO to marcey_foxell@dell.com DIR Contract #C000000006841"


Retrieved from "http://help.lisd.org/index.php/Laptop_Computer_Quotes"
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