Laptop Computer Quotes
From Longview ISD Technology Wiki
(Difference between revisions)
(→Chromebook - No Case - $279.00) |
m |
||
| (25 intermediate revisions not shown) | |||
| Line 5: | Line 5: | ||
'''Need an optical drive to go with it?''' | '''Need an optical drive to go with it?''' | ||
| - | *Add another Requisition Detail Line with a Description of "'''Dell USB Slim DVD +/- RW Drive Quote# | + | *Add another Requisition Detail Line with a Description of "'''Dell USB Slim DVD +/- RW Drive Quote# 3000169875437'''" |
| - | *Unit Cost is '''$ | + | *Unit Cost is '''$30.00''' |
'''Need a dock to go with it? ''' | '''Need a dock to go with it? ''' | ||
| - | *Add another Requisition Detail Line with a Description of "'''Dell Thunderbolt Dock- WD22TB4 Quote# | + | *Add another Requisition Detail Line with a Description of "'''Dell Thunderbolt Dock- WD22TB4 Quote# 3000169875437'''" |
| - | *Unit Cost is'''$ | + | *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]]!''' | ||
| - | = '''Chromebook - No Case - $ | + | = '''Chromebook - No Case - $326.51''' = |
'''''Note: Quotes for Dell products have changed. Pricing fluctuates with the market. When a requisition is entered, current pricing will be checked and the requisition corrected to reflect current market pricing.''''' | '''''Note: Quotes for Dell products have changed. Pricing fluctuates with the market. When a requisition is entered, current pricing will be checked and the requisition corrected to reflect current market pricing.''''' | ||
| Line 25: | Line 25: | ||
*Memory: 4G | *Memory: 4G | ||
*Graphics: Intel HD | *Graphics: Intel HD | ||
| - | *Drive: | + | *Drive:64G Embedded Memory |
*Optical: None | *Optical: None | ||
*Monitor: 11.6" HD Touchscreen | *Monitor: 11.6" HD Touchscreen | ||
| Line 35: | Line 35: | ||
*Use Funding code 6397 | *Use Funding code 6397 | ||
| - | *Requisition Description should begin with the words | + | *Requisition Description should begin with the words '''"Chromebook(s) for"''' and include who it is for |
| - | *Vendor is "Dell Marketing LP", the one that says DELL MAR001 when you use the drop list | + | *Vendor is '''"Dell Marketing LP"''', the one that says '''DELL MAR001''' when you use the drop list |
*Ship to is "'''Longview ISD Technology'''" | *Ship to is "'''Longview ISD Technology'''" | ||
| - | *First Requisition Detail Lines Description should be "'''Dell Chromebook 3110 bundled with Google OS Management | + | *First Requisition Detail Lines Description should be "'''Dell Chromebook 3110 bundled with Google OS Management, Configuration and Tagging'''" |
| - | *Unit Cost is'''$ | + | *Unit Cost is'''$326.51''' |
| - | *Second Requisition Detail Lines Description should be "'''Zero Touch Enrollment for ___ Campus'''"<br> | + | *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'''" | ||
| - | *Fourth Requisition Detail Lines Description should be '''"Please email PO to | + | *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? | ||
| Line 55: | Line 55: | ||
*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 "'''Carrier 30 Cart #4593957 per quote # | + | *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'''" | ||
| Line 108: | Line 108: | ||
*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 | + | *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'''" | ||
| Line 115: | Line 115: | ||
<br> | <br> | ||
| - | = '''Laptop Computer - $ | + | = '''Laptop Computer - $1090.00 - NO OFFICE''' = |
'''''Note: Quotes for Dell products have changed. Pricing fluctuates with the market. When a requisition is entered, current pricing will be checked and the requisition corrected to reflect current market pricing.''''' | '''''Note: Quotes for Dell products have changed. Pricing fluctuates with the market. When a requisition is entered, current pricing will be checked and the requisition corrected to reflect current market pricing.''''' | ||
| Line 122: | Line 122: | ||
*Vendor: Dell | *Vendor: Dell | ||
| - | *Model: Latitude | + | *Model: Latitude E5550 |
| - | *Processor: | + | *Processor: Intel Core Ultra 5 135U vPro |
*Memory: 16GB | *Memory: 16GB | ||
*Optical: NONE | *Optical: NONE | ||
| Line 136: | Line 136: | ||
*Use Funding code 6397 | *Use Funding code 6397 | ||
*Requisition Description should begin with the words "'''Laptop Computer(s) for'''" and include who it is for and whether or not it is a replacement | *Requisition Description should begin with the words "'''Laptop Computer(s) for'''" and include who it is for and whether or not it is a replacement | ||
| - | *Vendor is | + | *Vendor is '''"Dell Marketing LP"''', the one that says '''DELL MAR001''' when you use the drop list |
| - | *Ship to is | + | *Ship to is '''"Longview ISD Technology"''' |
| - | *First Requisition Detail Lines Description should be "'''Latitude | + | *First Requisition Detail Lines Description should be "'''Latitude 5550 with Pro Deploy and 5 yr Accidental Quote# XXXXXX'''" |
| - | *Unit Cost is'''$ | + | *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 | + | *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?''' | ||
| Line 151: | Line 151: | ||
<br> | <br> | ||
| - | = '''Laptop Computer with Dock and 2 - 24" Monitors- $ | + | = '''Laptop Computer with Dock and 2 - 24" Monitors- $1721.00 - NO OFFICE''' = |
'''''Note: Quotes for Dell products have changed. Pricing fluctuates with the market. When a requisition is entered, current pricing will be checked and the requisition corrected to reflect current market pricing.''''' | '''''Note: Quotes for Dell products have changed. Pricing fluctuates with the market. When a requisition is entered, current pricing will be checked and the requisition corrected to reflect current market pricing.''''' | ||
| Line 158: | Line 158: | ||
*Vendor: Dell | *Vendor: Dell | ||
| - | *Model: Latitude | + | *Model: Latitude E5550 |
| - | *Processor: | + | *Processor: Intel Core Ultra 5 135U vPro |
*Memory: 16GB | *Memory: 16GB | ||
*Optical: NONE | *Optical: NONE | ||
| Line 175: | Line 175: | ||
*Vendor is "'''Dell Marketing LP'''", the one that says DELL MAR001 when you use the drop list | *Vendor is "'''Dell Marketing LP'''", the one that says DELL MAR001 when you use the drop list | ||
*Ship to is "'''Longview ISD Technology'''" | *Ship to is "'''Longview ISD Technology'''" | ||
| - | *First Requisition Detail Lines Description should be '''"Dell Latitude | + | *First Requisition Detail Lines Description should be '''"Dell Latitude E5550 with Pro Deploy and 5 Yr Accidental Quote# XXXXXX"''' |
| - | *Unit Cost is ''' | + | *Unit Cost is '''1090.00''' |
*Second Requisition Detail Lines Description should be "'''Dell KM7120W Wireless Keybopard and Mouse'''" | *Second Requisition Detail Lines Description should be "'''Dell KM7120W Wireless Keybopard and Mouse'''" | ||
| - | *Unit Cost is '''$ | + | *Unit Cost is '''$59.00''' |
*Third Requisition Detail Lines Description should be "'''Dell Thunderbolt Dock- WD22TB4'''" | *Third Requisition Detail Lines Description should be "'''Dell Thunderbolt Dock- WD22TB4'''" | ||
| - | *Unit Cost is '''$ | + | *Unit Cost is '''$205.00''' |
| - | *Fourth Requisition Detail Lines Description should be '''"Dell 24" Monitor - | + | *Fourth Requisition Detail Lines Description should be '''"Dell 24" Monitor - P2425H"''' |
*Quantity of '''2''' | *Quantity of '''2''' | ||
| - | *Unit cost is '''$ | + | *Unit cost is '''$168.00''' |
*Fifth Requisition Detail Lines Description should be "'''Dell Stereo Slim Soundbar SB521A'''" | *Fifth Requisition Detail Lines Description should be "'''Dell Stereo Slim Soundbar SB521A'''" | ||
| - | *Unit cost is '''$ | + | *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 | + | *Seventh Requisition Detail Lines Description should be '''"Please email PO to marcey_foxell@dell.com DIR Contract #C000000006841"''' |
<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"
