Accessory Quotes

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Other [[quotes]].
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Other [[Quotes|Quotes]].
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Accessories can be ordered as replacements for items that have broken or worn out, or they can be purchased to supplement what you already have. Did you know that an Eno Interactive Board can use two pens at the same time?! If you aren't sure which part you need or you need something that isn't listed, be sure to talk to your campus ITS or call the Technology [[Help Desk]]!
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Accessories can be ordered as replacements for items that have broken or worn out, or they can be purchased to supplement what you already have. Did you know that an Eno Interactive Board can use two pens at the same time?! If you aren't sure which part you need or you need something that isn't listed, be sure to talk to your campus ITS or call the Technology [[Help Desk|Help Desk]]!
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=='''Audio Interface - $100.00'''==
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Note: Updated pricing will be reflected in the date of the Quote.
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(for use on campus stage with sound system)<br>
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-
'''Skyward Information:'''
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== '''Adobe Acrobat Professional 2020 license - $138.97''' ==
-
*Requisition Description should begin with the words "Audio Interface cable and equipment"
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-
*Vendor is '''Victory Sound'''
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-
*Vendor is "Victory Sound", the one that says "Victory Sound [Victory 000]" when you use the drop list
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-
*First Requisition Detail Lines Description should be '''LTIBLOX - laptop audio interface'''
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-
*Unit Cost is '''$45.00'''
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-
*Second Requisition Detail Lines Description should be '''NIMI - 50' mic cable'''
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-
*Unit Cost is '''$33.00'''
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-
*Third Requisition Detail Lines Description should be '''Freight and Delivery'''
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-
*Unit Cost is '''$22.00'''
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-
*Fourth Requisition Detail Lines Description should be '''Quote #3857, 11/3/2014'''
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-
*Fifth Requisition Detail Lines Description should be '''Fax PO to (903)839-0731, attn: Joe Yeargain'''
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=='''Eno Pen (Stylus), #601 - $263.00'''==
 
'''Skyward Information:'''
'''Skyward Information:'''
-
*Requisition Description should begin with the words "Steelcase ENO Stylus 601, including USB charging cable"
+
*Use Funding Code 6397
-
*Vendor is '''Delcom Group'''
+
*Requisition Description should begin with the words "'''Adobe Acrobat Professional 2020 license for'''" and include who it is for
-
'''Skyward Information''':
+
*Vendor is "'''JourneyEd.com Inc dba Academic Superstore'''", the one that says "[JourneyE001]" when you use the drop list  
-
*Vendor is "Delcom Group", the one that says "Delcom Group LP [DELCOM G000]" when you use the drop list
+
*Ship to is "'''Longview ISD Technology'''"
-
*First Requisition Detail Lines Description should be '''Part #ENOSTYLUS601'''  
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*First Requisition Detail Lines Description should be "'''Part #1867679, Adobe Acrobat Professional 2020 perpetual license'''"
-
*Unit Cost is '''$263.00'''
+
*Unit Cost is '''$138.97'''  
-
*Second Requisition Detail Lines Description should be '''Delcom Quote #AAAQ11161, August 14, 2015'''
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*Second Requisition Detail Lines Description should be '''Quote #10486405, dated 6/5/2022'''  
*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 Purchase Orders to: orders@delcomgroup.com'''
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*Fourth Requisition Detail Lines Description should be '''Please email purchase requisition to Eric Watson, ewatson@journeyed.com'''  
 +
*Fifth Requisition Detail Lines Description should be '"'''ATTN: Send all invoice/RFQs to Jennifer Temple jtemple@lisd.org''''
 +
 
<br>
<br>
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=='''Eno USBStack (Eno Dongle) - $50.00'''==
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== '''Headset with mic - USB-A connection- $17.95''' ==
-
'''Skyward Information:'''
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-
*Requisition Description should begin with the words "USB Stack Receiver for Eno #2002516001SR"
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To view image click [http://www.journeyed.com/item/AVID/Headphones/1575485 here]<br> '''Skyward Information:'''
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*Vendor is '''Visual Techniques'''  
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-
'''Skyward Information''':
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*Use funding Code 6397 if for use during online testing, otherwise 6399.
-
*Vendor is "Visual Techniques", the one that says "Visual Techniques [VISUAL T000]" when you use the drop list
+
*Requisition Description should begin with the words "'''Headset with mic'''"  
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*First Requisition Detail Lines Description should be '''028-EnoUSBSTACK, USB Stack Receiver for Eno #2002516001SR'''  
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*Vendor is "'''J''''''ourneyEd.com Inc dba Academic Superstore'''", the one that says "[JourneyE001]" when you use the drop list  
-
*Unit Cost is '''$50.00'''
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*First Requisition Detail Lines Description should be "'''part # 1575485 Avid AE 39 on ear headset with mic and usb connection'''"
-
*Second Requisition Detail Lines Description should be '''Visual Techniques Quote #Eno/Qomo parts 9/12/2014'''
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*Unit Cost is'''$17.95'''  
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*Third Requisition Detail Lines Description should be '''No Shipping'''  
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*Second Requisition Detail Lines Description should be "'''Quote #1450''''',&nbsp;'''8/18/2024"'''''  
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*Fourth Requisition Detail Lines Description should be '''Please FAX to 903-297-0711  Attention Jimmy'''
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*Third Requisition Detail Lines Description should be '''Please email purchase requisition to Eric Watson, ewatson@journeyed.com'''  
 +
*Shipping charges: '''$0 - TIPS Member.'''  
 +
 
<br>
<br>
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=='''Qomo USB Dongle - $55.00'''==
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 +
== '''Headset with mic - 3.5mm connection- $13.95''' ==
 +
 
 +
To view image click [http://www.journeyed.com/item/AVID/Headphones/1573849 here]<br> '''Skyward Information:'''
 +
 
 +
*Use funding Code 6397 if for use during online testing, otherwise 6399.
 +
*Requisition Description should begin with the words "'''Headset with mic'''"
 +
*Vendor is "'''JourneyEd.com Inc dba Academic Superstore'''", the one that says "[JourneyE001]" when you use the drop list
 +
*First Requisition Detail Lines Description should be "'''part # 1573849 Avid AE 36 on ear headset with mic and 3.5mm connection'''"
 +
*Unit Cost is'''$13.95'''
 +
*Third Requisition Detail Lines Description should be '''Please email purchase requisition to Eric Watson, ewatson@journeyed.com'''
 +
*Shipping charges: '''$0 - TIPS Member.'''<br>
 +
 
 +
<br> <br>
 +
 
 +
== '''Keyboard- Logitech (replacement for desktop keyboard) - $11.29''' ==
 +
 
'''Skyward Information:'''
'''Skyward Information:'''
-
*Requisition Description should begin with the words "Qomo USB Dongle"
+
 
-
*Vendor is '''Visual Techniques'''  
+
*Requisition Description should begin with the words "'''Logitech k120 USB Wired Keyboard'''"  
 +
*Vendor is '''CDW Government, INC'''  
 +
 
'''Skyward Information''':
'''Skyward Information''':
-
*Vendor is "Visual Techniques", the one that says "Visual Techniques [VISUAL T000]" when you use the drop list
+
 
-
*First Requisition Detail Lines Description should be '''028-QomoUSBDongle, Qomo USB Dongle #X501-0009-00'''  
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*Use Funding Code 6399
-
*Unit Cost is '''$55.00'''
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*Vendor is "'''CDW Government, INC'''", the one that says "[GOVE 001]" when you use the drop list  
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*Second Requisition Detail Lines Description should be '''Visual Techniques Quote #Eno/Qomo parts 9/12/2014'''
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*First Requisition Detail Lines Description should be '''Logitech K120 USB Wired Keyboard, CDW part #2087745'''  
-
*Third Requisition Detail Lines Description should be '''No Shipping'''  
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*Unit Cost is '''$11.29'''  
-
*Fourth Requisition Detail Lines Description should be '''Please FAX to 903-297-0711  Attention Jimmy'''
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*Second Requisition Detail Lines Description should be'''"Quote #1CFJFP7, 8/15/2024"'''  
 +
*Third Requisition Detail Lines Description should be "'''No Shipping,''C''''''ontract: Texas Misc IT HW Peri TxDOT DIR-CPO-5093 (DIR-CPO-5093)"'''''  
 +
*Fourth Requisition Detail Lines Description should be '''Please Email Attention CDW Account Team: coreyandbecky@cdw.com'''  
 +
 
<br>
<br>
-
=='''Qomo QIT30 Pen - $45.00'''==
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 +
== <br> <!--
 +
 
 +
=='''Laptop Power Adapter: Dell Latitude & Inspirion Series - 90W 19.5V 4.62A, '''(non-OEM)''' - $35'''==
'''Skyward Information:'''
'''Skyward Information:'''
-
*Requisition Description should begin with the words "Qomo QIT30 Pen"
+
*Requisition Description should begin with the words "Dell AC Adapter"
-
*Vendor is '''Visual Techniques'''  
+
*Vendor is '''PC&Mac Exchange'''  
'''Skyward Information''':
'''Skyward Information''':
-
*Vendor is "Visual Techniques", the one that says "Visual Techniques [VISUAL T000]" when you use the drop list
+
*Vendor is "PC&Mac Exchange", the one that says "[PC&MAC000]" when you use the drop list
-
*First Requisition Detail Lines Description should be '''028-QomoPen, Qomo QIT30 Pen'''  
+
*First Requisition Detail Lines Description should be '''Part #840729, Dell Latitude E-series - 90W 19.5V 4.62A (non-OEM) AC Adapter'''  
-
*Unit Cost is '''$45.00'''
+
*Unit Cost is '''$35.00'''
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*Second Requisition Detail Lines Description should be '''Visual Techniques Quote #Eno/Qomo parts 9/12/2014'''
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*Second Requisition Detail Lines Description should be '''Quote #139107, 2/17/2016'''
-
*Third Requisition Detail Lines Description should be '''No Shipping'''
+
*Third Requisition Detail Lines Description should be '''Fax PO to 951-699-9000'''
-
*Fourth Requisition Detail Lines Description should be '''Please FAX to 903-297-0711  Attention Jimmy'''
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Note: Product comes with a 1 year warranty
<br>
<br>
-
=='''Headphone, new pricing to be posted soon.'''==
 
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= '''Microsoft Office - $51.00''' =
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-->'''Microsoft Office Professional Plus 2021- $61.40''' ==
Traditional office application suite from Microsoft. Regardless of the Office version you need, this is what you need to order.
Traditional office application suite from Microsoft. Regardless of the Office version you need, this is what you need to order.
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'''Skyward Information:'''
'''Skyward Information:'''
-
*Requisition Description should begin with the words "Microsoft Office for" and include who it is for  
+
*Use Funding Code 6397
-
*Vendor is "SHI Government Solutions Inc", the one that says "SHI GOVE001" when you use the drop list  
+
*Requisition Description should begin with the words "'''Microsoft Office for'''" and include who it is for  
-
*Ship to is "Longview ISD Technology", the one that says "LONGVIEW017" when you use the drop list  
+
*Vendor is "SHI Government Solutions Inc", the one that says "'''SHI GOVE001'''" when you use the drop list  
-
*First Requisition Detail Lines Description should be "Microsoft 79P-05583 Office Professional Plus"  
+
*Ship to is "'''Longview ISD Technology'''", when you use the drop list  
-
*Unit Cost is $51.00
+
*First Requisition Detail Lines Description should be "'''Microsoft 79P-05857 Office Professional Plus 2021'''"  
-
*Second Requisition Detail Lines Description should be '''DIR-SDD-2503'''
+
*Unit Cost is&nbsp;'''$61.40'''
-
*Third Requisition Detail Lines Description should be '''No Shipping'''
+
*Second Requisition Detail Lines Description should be '''"Quote #21832523,'''&nbsp;'''DIR-TSO-4092"'''  
-
*Fourth Requisition Detail Lines Description should be '''Please FAX to 512 732-0232 Attention Sales'''  
+
*Third Requisition Detail Lines Description should be "'''No Shipping"'''  
 +
*Fourth Requisition Detail Lines Description should be "'''Please Email&nbsp;mscentraledu@shi.com"'''  
<br>
<br>
-
= '''Presentation Cart Video Cable - $22.00''' =
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== '''Mouse Logitech B100 - $7.25''' ==
-
 
+
-
15' Replacement cable for presentation carts.  This cable has both a VGA (video) connector and a 3.5mm audio connector (like you would use on an iPod) at each end.
+
'''Skyward Information:'''
'''Skyward Information:'''
-
*Vendor is "CDW Government, INC", the one that says [GOVE 001] when you use the drop list  
+
*Use funding code 6399
-
*First Requisition Detail Lines Description should be '''"2480632 C2G 15FT HD15 UXGA+3.5MM CABLE PER Q#CKFV642"'''
+
*Requisition Description should begin with the words "'''Logitech B100 usb mouse'''"
-
*Unit Cost is $22.00
+
*Vendor is "'''CDW Government, INC'''", the one that says "CDW GOVE001" when you use the drop list  
-
*Second Requisition Detail Lines Description should be '''No Shipping'''  
+
*First Requisition Detail Lines Description should be "'''CDW# 2086051, Logitech B100 mouse'''"
-
*Third Requisition Detail Lines Description should be '''Please FAX to 312 705-9418 Attention Jennifer Titus'''  
+
*Unit Cost is'''$7.25'''
 +
*Third Requisition Detail line should be '''"Quote #1CFJFP7, 8/15/2024"'''  
 +
*Fourth Requisition Detail Lines Description should be '''No Shipping'''  
-
<br>
+
Fifth Requisition Detail line should be:'''Contract: Texas Misc IT HW Peri TxDOT DIR-CPO-5093 (DIR-CPO-5093)'''
-
= '''Projector Bulb 410W: $85.00''' =
+
*Sixth Requisition Detail Lines Description should be '''Please email Attention Corey Grempka and Becky Bradley&nbsp;coreyandbecky@cdw.com'''  
-
This is the standard Epson model of projector mounted to the wall of most LISD classrooms.
+
<br>
-
 
+
-
'''Skyward Information:'''
+
-
*Vendor is "Delcom Group", the one that says "Delcom Group LP [DELCOM G000]" when you use the drop list
 
-
*First Requisition Detail Lines Description: '''Part #V13H010L42, Epson Projector Replacement Lamp - 170W UHE '''
 
-
*Unit Cost: $85
 
-
*Second Requisition Detail Lines Description: '''No Shipping'''
 
-
*Third Requisition Detail Lines Description: '''Delcom Quote #AAAQ11161, August 14, 2015'''
 
-
*Fourth Requisition Detail Lines Description: '''Please email Purchase Orders to:  orders@delcomgroup.com'''
 
<br>
<br>
-
= '''Projector Bulb 826W: $105.00''' =
+
== '''Projector Bulb 826W: $112.23''' ==
The Epson 826W projector is most often the model installed in our campus libraries or multipurpose rooms.
The Epson 826W projector is most often the model installed in our campus libraries or multipurpose rooms.
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'''Skyward Information:'''
'''Skyward Information:'''
-
*Vendor is "Delcom Group", the one that says "Delcom Group LP [DELCOM G000]" when you use the drop list
+
*Use Funding Code 6399
-
*First Requisition Detail Lines Description: '''Part #V13H010L50 Epson Replacement Lamp - 200W UHE - 6000'''
+
*Vendor is "'''CDW Government, INC'''", the one that says "[GOVE 001]" when you use the drop list  
-
*Unit Cost: $105.00
+
*First Requisition Detail Lines Description: '''3909347- eReplacements ELPLP50-OEM Lamp'''  
-
*Second Requisition Detail Lines Description: '''No Shipping'''
+
*Unit Cost:'''$112.23'''
-
*Third Requisition Detail Lines Description: '''Delcom Quote #AAAQ11161, August 14, 2015'''
+
*Second Requisition Detail Lines Description: '''No Shipping'''  
-
*Fourth Requisition Detail Lines Description: '''Please send PO via email to: orders@delcomgroup.com'''
+
*Third Requisition Detail Lines Description: '''"Quote #MXHP720, 8/16/2022"'''  
-
<br>
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*Fourth Requisition Detail Lines Description should be '''Please email Attention CDW Account Team: coreyandbecky@cdw.com'''  
-
= '''Projector Bulb G5550: $415''' =
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<br>
-
The Epson G5550 projector is most often the model installed in our campus cafeterias.
+
== '''Projector Bulb G5350: $127.71''' ==
 +
 
 +
The Epson G5350 projector is a model installed in some campus cafeterias.
'''Skyward Information:'''
'''Skyward Information:'''
-
*Vendor is "Delcom Group", the one that says "Delcom Group LP [DELCOM G000]" when you use the drop list
+
*Use Funding Code 6399
-
*First Requisition Detail Lines Description: '''Part # V13H010L62 Replacement Lamp - 275 W'''
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*Vendor is "'''CDW Government, INC'''", the one that says "[GOVE 001]" when you use the drop list  
-
*Unit Cost: $415
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*First Requisition Detail Lines Description: '''5344301 - V13H010L46-BTI Lamp'''  
-
*Second Requisition Detail Lines Description: '''No Shipping'''
+
*Unit Cost: '''$127.71'''
-
*Third Requisition Detail Lines Description: '''Delcom Quote #AAAQ11161, August 15, 2015'''
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*Second Requisition Detail Lines Description should be '''CDWG Quote #MBJG899 4/6/2021'''  
-
*Fourth Requisition Detail Lines Description: '''Please send PO via email to orders@delcomgroup.com'''
+
*Third Requisition Detail Lines Description: '''No Shipping'''  
-
<br>
+
*Fourth Requisition Detail Lines Description should be '''Please email Attention CDW Account Team: coreyandbecky@cdw.com'''  
 +
 
<br>
<br>
-
= '''Projector Bulb 525W: $69''' =
+
== '''Projector Bulb G5550: $58.20''' ==
-
The Epson 525W projector is the newest model replacing non-working classroom Epson 410W projectors.
+
The Epson G5550 projector is most often the model installed in some campus cafeterias.
'''Skyward Information:'''
'''Skyward Information:'''
-
*Vendor is "Delcom Group", the one that says "Delcom Group LP [DELCOM G000]" when you use the drop list
+
*Use Funding Code 6399
-
*First Requisition Detail Lines Description: '''Part # V13H010L87 Epson ELPLP87 Replacement Projector Lamp'''
+
*Vendor is "'''CDW Government, inc'''", the one that says "[gove 001]" when you use the drop list  
-
*Unit Cost: $69
+
*First Requisition Detail Lines Description:'''2277059 - EPSON V13H010L62 LAMP&nbsp;'''  
-
*Second Requisition Detail Lines Description: '''No Shipping'''
+
*Unit Cost:'''$58.20'''
-
*Third Requisition Detail Lines Description: '''Delcom Quote #AAAQ12016, October 1, 2015'''
+
*Second Requisition Detail Lines Description: '''No Shipping'''  
-
*Fourth Requisition Detail Lines Description: '''Please send PO via email to orders@delcomgroup.com'''
+
*Third Requisition Detail Lines Description: '''"Quote #MXHP720, 8/16/2022"'''  
-
<br>
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*Fourth Requisition Detail Lines Description:Please email Attention: CDW Account Team Corey and Becky&nbsp;coreyandbecky@cdw.com  
 +
 
<br>
<br>
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= '''Projector - Epson 410W: Remote Control: $36''' =
+
== '''Projector Bulb 525W: $48.00''' ==
-
'''Skyward Information'''
+
-
*Vendor is "Delcom Group", the one that says "Delcom Group LP [DELCOM G000]" when you use the drop list
+
-
*First Requisition Detail Line Description: '''Part # 1456641 Epson Projector Remote Control - Projector'''
+
-
*Unit cost: $36
+
-
*Second Requisition Detail Lines Description: '''No Shipping'''
+
-
*Third Requisition Detail Lines Description: '''Delcom Quote #AAAQ11161, August 15, 2015'''
+
-
*Fourth Requisition Detail Lines Description: '''Please send PO via email to orders@delcomgroup.com'''
+
-
<br>
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-
= '''Projector - Epson 826W: Remote Control: $38''' =
+
The Epson 525W projector is the newest model replacing non-working classroom Epson 410W projectors.
-
'''Skyward Information'''
+
-
*Vendor is "Delcom Group", the one that says "Delcom Group LP [DELCOM G000]" when you use the drop list
+
-
*First Requisition Detail Line Description: '''Part #  1519442 Epson 1519442 Remote Control - For Projector'''
+
-
*Unit cost: $38
+
-
*Second Requisition Detail Lines Description: '''No Shipping'''
+
-
*Third Requisition Detail Lines Description: '''Delcome Quote #AAAQ11499, September 3, 2015'''
+
-
*Fourth Requisition Detail Lines Description: '''Please send PO via email to: orders@delcomgroup.com'''
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-
<br>
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-
= '''Projector - Epson G5550: Remote Control: $54''' =
+
'''Skyward Information:'''
-
'''Skyward Information'''
+
-
*Vendor is "Delcom Group", the one that says "Delcom Group LP [DELCOM G000]" when you use the drop list
+
-
*First Requisition Detail Line Description: '''Part #1531179 Epson  1531179 Remote Control - For Projector'''
+
-
*Unit cost: $54
+
-
*Second Requisition Detail Lines Description: '''No Shipping'''
+
-
*Third Requisition Detail Lines Description: '''Delcom Quote #AAAQ11161, August 14, 2015'''
+
-
*Third Requisition Detail Lines Description: '''Please send PO via email to: orders@delcomgroup.com'''
+
-
<br>
+
*Use Funding Code 6399
 +
*Vendor is "'''CDW Government, INC'''", the one that says "[GOVE 001]" when you use the drop list
 +
*First Requisition Detail Lines Description: '''3540296 - EPSON V13H010L87 Lamp'''
 +
*Unit Cost:'''$48.00'''
 +
*Second Requisition Detail Lines Description: '''"Quote #1CFJFP7, 8/15/2024"'''
 +
*Third Requisition Detail Lines Description:&nbsp;'''"No Shipping, Contract TXDIR - Epson TxDOT DIR-CPO-5101 (DIR-CPO-5101)"'''
 +
*Fourth Requisition Detail Lines Description should be '''Please email Attention CDW Account Team: coreyandbecky@cdw.com'''
-
= '''Web camera by Logitech - $36''' =
+
<br>
 +
 
 +
== '''Scanner by Xerox - $290.99''' ==
'''Skyward Information:'''
'''Skyward Information:'''
-
*Vendor: CDWG
+
*Use Funding Code 6399
-
*First Requisition Detail Lines Description: Mfg Part #960-000694 Logitech C270 HD Web Camera.
+
*Vendor: '''CDWG'''
-
*Unit Cost: $36
+
*First Requisition Detail Lines Description: '''6658542- Xerox D35 - document scanner - desktop - USB 2.0'''
-
* Second Requisition Detail Lines Description: Quote #GVRB397 
+
*Unit Cost: '''$290.99'''
-
*Third Requisition Detail Lines Description: "No Shipping"
+
*Second Requisition Detail Lines Description: '''"Quote #1CFJFP7, 8/15/2024"'''
-
*Fourth Requisition Detail Lines Description: "Please FAX to 312 705-9418 Attention CDW Account Team
+
*Third Requisition Detail Lines Description: "'''No Shipping, TIPS 230105 Tech Solutions, Products and Services (230105)'''"  
 +
*Fourth Requisition Detail Lines Description: '''Please email Attention Corey Grempka and Becky Bradley&nbsp;coreyandbecky@cdw.com'''
 +
 
<br>
<br>
-
= '''Wireless Cart - $2,020''' =
+
== '''SMARTboard Replacement 15 ft. HDMI 10/pk - $135.40''' ==
-
The wireless cart is the heart of your new wireless lab. It has room to hold up to 30 computers. Of course, you will need to order the laptop computers and the printer to make a complete lab.
+
*Use Funding Code 6399
 +
*Vendor: '''CDWG'''<br>
 +
*First Requisition Detail Lines Description: '''#3587438&nbsp;C2G 15ft High Speed HDMI Cable with Ethernet - 4K 60Hz - M/M'''<br>
 +
*Unit Cost: '''$13.54'''<br>
 +
*Qauntity: '''10'''
 +
*Second Requisition Detail Lines Description: '''"Quote #1CFJFP7, 8/15/2024"'''<br>
 +
*Third Requisition Detail Lines Description:'''"No Shipping, Contract: Region 16 ESC/TexBuy (022-G) "'''<br>
 +
*Fourth Requisition Detail Lines Description: ''''Please email Attention Corey Grempka and Becky Bradley coreyandbecky@cdw.com'''''''<br>''
-
*Vendor: Troxell
+
== '''SMARTboard Replacement 15 ft. USB (Touch Cable) 10/pk - $50.50''' ==
-
'''Skyward Information:'''
+
*Use Funding Code 6399
 +
*Vendor:'''CDWG<br>'''
 +
*First Requisition Detail Lines Description:'''"#384345&nbsp;StarTech.com 15 ft USB 2.0 A to B Cable - M M - 15ft A to B USB 2.0 Cable"<br>'''
 +
*Unit Cost:'''$5.05<br>'''
 +
*Qauntity:'''10<br>'''
 +
*Second Requisition Detail Lines Description: '''"Quote #1CFJFP7, 8/15/2024"<br>'''
 +
*Third Requisition Detail Lines Description: '''"No Shipping, Contract: Region 16 ESC/TexBuy (022-G) "<br>'''
 +
*Fourth Requisition Detail Lines Description:'''Please email Attention Corey Grempka and Becky Bradley coreyandbecky@cdw.com'<br>'''  
-
*Requisition Description should begin with the words "Wireless Cart for" and include who it is for
+
== '''<br> SMARTboard Replacement 10 ft. USB-C to HDMI (Chromebook Cable) 10/pk - $310.40''' ==
-
*Vendor is "Troxell Communications", the one that says [Troxell 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 "BRE BRELAP30ULVCT LAPTOP CART, 30 COMPUTER INTELLIGENT"
+
-
*Unit Cost is $2020.00
+
-
*Second Requisition Detail Lines Description should be "No Shipping"
+
-
*Third Requisition line should be "Please FAX to 972 542-8563 ATTN: Dave Johnson
+
-
<br>  
+
*Skyward Information:
-
+
*Vendor&nbsp;: CDWG
-
= '''Wireless Lab - $$$$$''' =
+
*Use funding Code 6399
 +
*Requisition Description should begin with the words'''"Replacement CB to Smart cable for ___"'''
 +
*Vendor is'''"CDW Government, INC"''', the one that says"[GOVE 001]" when you use the drop list
 +
*First Requisition Detail Lines Description should be'''"StarTech 10ft.USB-C to HDMI Cable Part# 4939120"'''<br> Unit Cost:'''$37.29'''<br> Qauntity: '''10'''
 +
*Second Requisition Detail Lines Description should be'''"Quote #1CFJFP7, 8/15/2024"'''
 +
*Third Requisition Detail Lines Description should be '''"No Shipping, Contract: Region16 ESC/TexBuy (022-G)"'''  
 +
*Fourth Requisition Detail Lines Description: '''Please Email Attention CDW Account Team: coreyandbecky@cdw.com''''''<br>
-
A wireless lab is a combination of several technology items. The cost of putting it all together is included in the "Wireless Cart" item.  To create a wireless lab, you will need to order:
+
== '''SMARTboard Replacement 15 ft. DP to HDMI (JMQ) 10/pk - $279.70''' ==
-
*A Wireless Cart
+
*'''Skyward Information:<br>'''
-
*Laptop Computers - The ones without carrying cases
+
*'''Vendor&nbsp;: CDWG<br>'''
-
*Black and White Printer
+
*'''Use funding Code 6399<br>'''
 +
*'''Requisition Description should begin with the words"Replacement DP to HDMI Cables"<br>'''
 +
*'''Vendor is"CDW Government, INC", the one that says"[GOVE 001]" when you use the drop list<br>'''
 +
*'''First Requisition Detail Lines Description should be"Tripp Lite 15ft DP to HDMI Audio Video Adapter Cable M/M 1080p Part# 4035046"<br>'''
 +
*'''Unit Cost:$27.97<br>'''
 +
*'''Qauntity: 10<br>'''
 +
*'''Second Requisition Detail Lines Description should be"Quote #1CFJFP7, 8/15/2024"<br>'''
 +
*'''Third Requisition Detail Lines Description should be "No Shipping, Contract: Region16 ESC/TexBuy (022-G)"<br>'''
 +
*'''Fourth Requisition Detail Lines Description: Please Email Attention CDW Account Team: coreyandbecky@cdw.com'''
-
If your campus does not have full wireless coverage, please contact the Technology Department to assess whether or not you will need to order additional network equipment.
+
== '''Web camera by Logitech - $28.67''' ==
-
<br>
+
-
= '''Xerox Travel Scanner''' =
+
'''Skyward Information:'''
'''Skyward Information:'''
-
*Vendor: CDWG
+
*Use Funding Code 6399
-
*First Requisition Detail Lines Description: Part #2936962 XEROX TRAVEL SCANNER 150.
+
*Vendor: '''CDWG'''
-
*Unit Cost: $112.41
+
*First Requisition Detail Lines Description: '''#2457842 Logitech C270 HD Web Camera'''.  
-
* Second Requisition Detail Lines Description: Quote #FCHN086 
+
*Unit Cost: '''$28.67'''
-
*Third Requisition Detail Lines Description: "No Shipping"
+
*Second Requisition Detail Lines Description:'''"Quote #1CFJFP7, 8/15/2024"'''
-
*Fourth Requisition Detail Lines Description: "Please FAX to 312 705-9418 Attention Jennifer Titus
+
*Third Requisition Detail Lines Description: "'''No Shipping, Contract: Texas Misc IT HW Peri TxDOT DIR-CPO-5093 (DIR-CPO-5093)'''"  
 +
*Fourth Requisition Detail Lines Description: '''Please email Attention Corey Grempka and Becky Bradley&nbsp;coreyandbecky@cdw.com'''
 +
 
<br>
<br>
 +
 +
<br> <br>

Current revision as of 14:30, 19 August 2024

Other Quotes.

Accessories can be ordered as replacements for items that have broken or worn out, or they can be purchased to supplement what you already have. Did you know that an Eno Interactive Board can use two pens at the same time?! If you aren't sure which part you need or you need something that isn't listed, be sure to talk to your campus ITS or call the Technology Help Desk!

Note: Updated pricing will be reflected in the date of the Quote.

Contents

Adobe Acrobat Professional 2020 license - $138.97

Skyward Information:

  • Use Funding Code 6397
  • Requisition Description should begin with the words "Adobe Acrobat Professional 2020 license for" and include who it is for
  • Vendor is "JourneyEd.com Inc dba Academic Superstore", the one that says "[JourneyE001]" when you use the drop list
  • Ship to is "Longview ISD Technology"
  • First Requisition Detail Lines Description should be "Part #1867679, Adobe Acrobat Professional 2020 perpetual license"
  • Unit Cost is $138.97
  • Second Requisition Detail Lines Description should be Quote #10486405, dated 6/5/2022
  • Third Requisition Detail Lines Description should be No Shipping
  • Fourth Requisition Detail Lines Description should be Please email purchase requisition to Eric Watson, ewatson@journeyed.com
  • Fifth Requisition Detail Lines Description should be '"ATTN: Send all invoice/RFQs to Jennifer Temple jtemple@lisd.org'


Headset with mic - USB-A connection- $17.95

To view image click here
Skyward Information:

  • Use funding Code 6397 if for use during online testing, otherwise 6399.
  • Requisition Description should begin with the words "Headset with mic"
  • Vendor is "'J'ourneyEd.com Inc dba Academic Superstore", the one that says "[JourneyE001]" when you use the drop list
  • First Requisition Detail Lines Description should be "part # 1575485 Avid AE 39 on ear headset with mic and usb connection"
  • Unit Cost is$17.95
  • Second Requisition Detail Lines Description should be "Quote #14508/18/2024"
  • Third Requisition Detail Lines Description should be Please email purchase requisition to Eric Watson, ewatson@journeyed.com
  • Shipping charges: $0 - TIPS Member.


Headset with mic - 3.5mm connection- $13.95

To view image click here
Skyward Information:

  • Use funding Code 6397 if for use during online testing, otherwise 6399.
  • Requisition Description should begin with the words "Headset with mic"
  • Vendor is "JourneyEd.com Inc dba Academic Superstore", the one that says "[JourneyE001]" when you use the drop list
  • First Requisition Detail Lines Description should be "part # 1573849 Avid AE 36 on ear headset with mic and 3.5mm connection"
  • Unit Cost is$13.95
  • Third Requisition Detail Lines Description should be Please email purchase requisition to Eric Watson, ewatson@journeyed.com
  • Shipping charges: $0 - TIPS Member.



Keyboard- Logitech (replacement for desktop keyboard) - $11.29

Skyward Information:

  • Requisition Description should begin with the words "Logitech k120 USB Wired Keyboard"
  • Vendor is CDW Government, INC

Skyward Information:

  • Use Funding Code 6399
  • Vendor is "CDW Government, INC", the one that says "[GOVE 001]" when you use the drop list
  • First Requisition Detail Lines Description should be Logitech K120 USB Wired Keyboard, CDW part #2087745
  • Unit Cost is $11.29
  • Second Requisition Detail Lines Description should be"Quote #1CFJFP7, 8/15/2024"
  • Third Requisition Detail Lines Description should be "'No Shipping,C'ontract: Texas Misc IT HW Peri TxDOT DIR-CPO-5093 (DIR-CPO-5093)"
  • Fourth Requisition Detail Lines Description should be Please Email Attention CDW Account Team: coreyandbecky@cdw.com



Microsoft Office Professional Plus 2021- $61.40

Traditional office application suite from Microsoft. Regardless of the Office version you need, this is what you need to order.

Skyward Information:

  • Use Funding Code 6397
  • Requisition Description should begin with the words "Microsoft Office for" and include who it is for
  • Vendor is "SHI Government Solutions Inc", the one that says "SHI GOVE001" when you use the drop list
  • Ship to is "Longview ISD Technology", when you use the drop list
  • First Requisition Detail Lines Description should be "Microsoft 79P-05857 Office Professional Plus 2021"
  • Unit Cost is $61.40
  • Second Requisition Detail Lines Description should be "Quote #21832523, DIR-TSO-4092"
  • Third Requisition Detail Lines Description should be "No Shipping"
  • Fourth Requisition Detail Lines Description should be "Please Email mscentraledu@shi.com"


Mouse Logitech B100 - $7.25

Skyward Information:

  • Use funding code 6399
  • Requisition Description should begin with the words "Logitech B100 usb mouse"
  • Vendor is "CDW Government, INC", the one that says "CDW GOVE001" when you use the drop list
  • First Requisition Detail Lines Description should be "CDW# 2086051, Logitech B100 mouse"
  • Unit Cost is$7.25
  • Third Requisition Detail line should be "Quote #1CFJFP7, 8/15/2024"
  • Fourth Requisition Detail Lines Description should be No Shipping

Fifth Requisition Detail line should be:Contract: Texas Misc IT HW Peri TxDOT DIR-CPO-5093 (DIR-CPO-5093)

  • Sixth Requisition Detail Lines Description should be Please email Attention Corey Grempka and Becky Bradley coreyandbecky@cdw.com



Projector Bulb 826W: $112.23

The Epson 826W projector is most often the model installed in our campus libraries or multipurpose rooms.

Skyward Information:

  • Use Funding Code 6399
  • Vendor is "CDW Government, INC", the one that says "[GOVE 001]" when you use the drop list
  • First Requisition Detail Lines Description: 3909347- eReplacements ELPLP50-OEM Lamp
  • Unit Cost:$112.23
  • Second Requisition Detail Lines Description: No Shipping
  • Third Requisition Detail Lines Description: "Quote #MXHP720, 8/16/2022"
  • Fourth Requisition Detail Lines Description should be Please email Attention CDW Account Team: coreyandbecky@cdw.com


Projector Bulb G5350: $127.71

The Epson G5350 projector is a model installed in some campus cafeterias.

Skyward Information:

  • Use Funding Code 6399
  • Vendor is "CDW Government, INC", the one that says "[GOVE 001]" when you use the drop list
  • First Requisition Detail Lines Description: 5344301 - V13H010L46-BTI Lamp
  • Unit Cost: $127.71
  • Second Requisition Detail Lines Description should be CDWG Quote #MBJG899 4/6/2021
  • Third Requisition Detail Lines Description: No Shipping
  • Fourth Requisition Detail Lines Description should be Please email Attention CDW Account Team: coreyandbecky@cdw.com


Projector Bulb G5550: $58.20

The Epson G5550 projector is most often the model installed in some campus cafeterias.

Skyward Information:

  • Use Funding Code 6399
  • Vendor is "CDW Government, inc", the one that says "[gove 001]" when you use the drop list
  • First Requisition Detail Lines Description:2277059 - EPSON V13H010L62 LAMP 
  • Unit Cost:$58.20
  • Second Requisition Detail Lines Description: No Shipping
  • Third Requisition Detail Lines Description: "Quote #MXHP720, 8/16/2022"
  • Fourth Requisition Detail Lines Description:Please email Attention: CDW Account Team Corey and Becky coreyandbecky@cdw.com


Projector Bulb 525W: $48.00

The Epson 525W projector is the newest model replacing non-working classroom Epson 410W projectors.

Skyward Information:

  • Use Funding Code 6399
  • Vendor is "CDW Government, INC", the one that says "[GOVE 001]" when you use the drop list
  • First Requisition Detail Lines Description: 3540296 - EPSON V13H010L87 Lamp
  • Unit Cost:$48.00
  • Second Requisition Detail Lines Description: "Quote #1CFJFP7, 8/15/2024"
  • Third Requisition Detail Lines Description: "No Shipping, Contract TXDIR - Epson TxDOT DIR-CPO-5101 (DIR-CPO-5101)"
  • Fourth Requisition Detail Lines Description should be Please email Attention CDW Account Team: coreyandbecky@cdw.com


Scanner by Xerox - $290.99

Skyward Information:

  • Use Funding Code 6399
  • Vendor: CDWG
  • First Requisition Detail Lines Description: 6658542- Xerox D35 - document scanner - desktop - USB 2.0
  • Unit Cost: $290.99
  • Second Requisition Detail Lines Description: "Quote #1CFJFP7, 8/15/2024"
  • Third Requisition Detail Lines Description: "No Shipping, TIPS 230105 Tech Solutions, Products and Services (230105)"
  • Fourth Requisition Detail Lines Description: Please email Attention Corey Grempka and Becky Bradley coreyandbecky@cdw.com


SMARTboard Replacement 15 ft. HDMI 10/pk - $135.40

  • Use Funding Code 6399
  • Vendor: CDWG
  • First Requisition Detail Lines Description: #3587438 C2G 15ft High Speed HDMI Cable with Ethernet - 4K 60Hz - M/M
  • Unit Cost: $13.54
  • Qauntity: 10
  • Second Requisition Detail Lines Description: "Quote #1CFJFP7, 8/15/2024"
  • Third Requisition Detail Lines Description:"No Shipping, Contract: Region 16 ESC/TexBuy (022-G) "
  • Fourth Requisition Detail Lines Description: 'Please email Attention Corey Grempka and Becky Bradley coreyandbecky@cdw.com''

SMARTboard Replacement 15 ft. USB (Touch Cable) 10/pk - $50.50

  • Use Funding Code 6399
  • Vendor:CDWG
  • First Requisition Detail Lines Description:"#384345 StarTech.com 15 ft USB 2.0 A to B Cable - M M - 15ft A to B USB 2.0 Cable"
  • Unit Cost:$5.05
  • Qauntity:10
  • Second Requisition Detail Lines Description: "Quote #1CFJFP7, 8/15/2024"
  • Third Requisition Detail Lines Description: "No Shipping, Contract: Region 16 ESC/TexBuy (022-G) "
  • Fourth Requisition Detail Lines Description:Please email Attention Corey Grempka and Becky Bradley coreyandbecky@cdw.com'


SMARTboard Replacement 10 ft. USB-C to HDMI (Chromebook Cable) 10/pk - $310.40

  • Skyward Information:
  • Vendor : CDWG
  • Use funding Code 6399
  • Requisition Description should begin with the words"Replacement CB to Smart cable for ___"
  • Vendor is"CDW Government, INC", the one that says"[GOVE 001]" when you use the drop list
  • First Requisition Detail Lines Description should be"StarTech 10ft.USB-C to HDMI Cable Part# 4939120"
    Unit Cost:$37.29
    Qauntity: 10
  • Second Requisition Detail Lines Description should be"Quote #1CFJFP7, 8/15/2024"
  • Third Requisition Detail Lines Description should be "No Shipping, Contract: Region16 ESC/TexBuy (022-G)"
  • Fourth Requisition Detail Lines Description: Please Email Attention CDW Account Team: coreyandbecky@cdw.com'

SMARTboard Replacement 15 ft. DP to HDMI (JMQ) 10/pk - $279.70

  • Skyward Information:
  • Vendor : CDWG
  • Use funding Code 6399
  • Requisition Description should begin with the words"Replacement DP to HDMI Cables"
  • Vendor is"CDW Government, INC", the one that says"[GOVE 001]" when you use the drop list
  • First Requisition Detail Lines Description should be"Tripp Lite 15ft DP to HDMI Audio Video Adapter Cable M/M 1080p Part# 4035046"
  • Unit Cost:$27.97
  • Qauntity: 10
  • Second Requisition Detail Lines Description should be"Quote #1CFJFP7, 8/15/2024"
  • Third Requisition Detail Lines Description should be "No Shipping, Contract: Region16 ESC/TexBuy (022-G)"
  • Fourth Requisition Detail Lines Description: Please Email Attention CDW Account Team: coreyandbecky@cdw.com

Web camera by Logitech - $28.67

Skyward Information:

  • Use Funding Code 6399
  • Vendor: CDWG
  • First Requisition Detail Lines Description: #2457842 Logitech C270 HD Web Camera.
  • Unit Cost: $28.67
  • Second Requisition Detail Lines Description:"Quote #1CFJFP7, 8/15/2024"
  • Third Requisition Detail Lines Description: "No Shipping, Contract: Texas Misc IT HW Peri TxDOT DIR-CPO-5093 (DIR-CPO-5093)"
  • Fourth Requisition Detail Lines Description: Please email Attention Corey Grempka and Becky Bradley coreyandbecky@cdw.com




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