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]]!
Note: Updated pricing will be reflected in the date of the Quote.
Note: Updated pricing will be reflected in the date of the Quote.
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=='''Adobe Acrobat Professional DC perpetual license - $76'''==  
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== '''Adobe Acrobat Professional 2020 license - $138.97''' ==
'''Skyward Information:'''
'''Skyward Information:'''
-
*Requisition Description should begin with the words "Adobe Acrobat Professional DC license for" and include who it is for  
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*Use Funding Code 6397
-
*Vendor is "Academic SuperStore", the one that says "[Academic Superstore003]" when you use the drop list  
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*Requisition Description should begin with the words "'''Adobe Acrobat Professional 2020 license for'''" and include who it is for  
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*First Requisition Detail Lines Description should be "Part #1588629, Adobe Acrobat Professional DC perpetual license"  
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*Vendor is "'''JourneyEd.com Inc dba Academic Superstore'''", the one that says "[JourneyE001]" when you use the drop list  
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*Unit Cost is $76
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*Ship to is "'''Longview ISD Technology'''"
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*Second Requisition Detail Lines Description should be '''Quote #10170434, until 2/30/2017'''
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*First Requisition Detail Lines Description should be "'''Part #1867679, Adobe Acrobat Professional 2020 perpetual license'''"  
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*Third Requisition Detail Lines Description should be '''No Shipping'''
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*Unit Cost is '''$138.97'''
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*Fourth Requisition Detail Lines Description should be '''Please email purchase requisition to Sharon Isbell, sisbell@journeyed.com'''  
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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'''  
 +
*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''''
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<br>
<br>
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=='''Audio Interface - $100.00'''==
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== '''Headset with mic - USB-A connection- $17.95''' ==
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(for use on campus stage with sound system)<br>
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'''Skyward Information:'''
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*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 - Contact your ITS'''==
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To view image click [http://www.journeyed.com/item/AVID/Headphones/1575485 here]<br> '''Skyward Information:'''
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=='''Eno USBStack (Eno Dongle) - Contact your ITS'''==
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*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 #1450''''',&nbsp;'''8/18/2024"'''''
 +
*Third Requisition Detail Lines Description should be '''Please email purchase requisition to Eric Watson, ewatson@journeyed.com'''
 +
*Shipping charges: '''$0 - TIPS Member.'''  
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=='''Headset with mic - usb connection- $24.62'''==
 
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To view image click [http://www.journeyed.com/item/AVID/Headphones/1575485 here] <br>
 
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'''Skyward Information:'''
 
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*Requisition Description should begin with the words "Headset with mic"
 
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*Vendor is "Academic SuperStore", the one that says "[Academic Superstore003]" when you use the drop list
 
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*First Requisition Detail Lines Description should be "part # 1575485  Avid AE 39 on ear headset with mic and usb connection"
 
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*Unit Cost is $24.62
 
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*Second Requisition Detail Lines Description should be '''Quote #10188217''', date: 6/30/2017
 
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*Third Requisition Detail Lines Description should be '''Please email purchase requisition to Sharon Isbell, sisbell@journeyed.com'''
 
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*Shipping charges: $12.50 for orders of 1-50 headsets.
 
<br>
<br>
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=='''Headset with mic (appropriate for use with ipads) - $12'''==
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== '''Headset with mic - 3.5mm connection- $13.95''' ==
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To view image click [https://www.cdwg.com/shop/products/Avid-AE-36-headset/4547317.aspx?enkwrd=4547317&pfm=srh] <br>
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Note: This headset connects with a single 3.5mm stereo plug. This may not function properly on a desktop computer. <br>
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'''Skyward Information:'''
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*Requisition Description should begin with the words "Avid AE-36 Headset"
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*Vendor is '''CDW Government, INC'''
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'''Skyward Information''':
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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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*First Requisition Detail Lines Description should be '''Avid AE-36 Headset with mic attachment, CDW part #4547317'''
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*Unit Cost is '''$14.05'''
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*Second Requisition Detail Lines Description should be '''CDWG Quote #JGNC029, 9/19/2017'''
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*Third Requisition Detail Lines Description should be '''No Shipping'''
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*Fourth Requisition Detail Lines Description should be '''Please FAX to 312 705-9418 Attention CDW Account Team: Corey '''
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<br>
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=='''Headphone (without mic) - $11'''==
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To view image click [http://www.journeyed.com/item/AVID/Headphones/1573849 here]<br> '''Skyward Information:'''
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To view image click [http://www.califone.com/products/610.php here] <br>
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'''Skyward Information:'''
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*Use funding Code 6397 if for use during online testing, otherwise 6399.
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*Requisition Description should begin with the words "Califone 610-44 Mono Headphone"
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*Requisition Description should begin with the words "'''Headset with mic'''"
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*Vendor is '''Master Audio Visuals'''  
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*Vendor is "'''JourneyEd.com Inc dba Academic Superstore'''", the one that says "[JourneyE001]" when you use the drop list  
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'''Skyward Information''':
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*First Requisition Detail Lines Description should be "'''part # 1573849 Avid AE 36 on ear headset with mic and 3.5mm connection'''"
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*Vendor is "Master Audio Visuals", the one that says "[MASTER A001]" when you use the drop list
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*Unit Cost is'''$13.95'''  
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*First Requisition Detail Lines Description should be '''Califone 610-44, 3.5mm mono, headphone with replaceable cord'''  
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*Third Requisition Detail Lines Description should be '''Please email purchase requisition to Eric Watson, ewatson@journeyed.com'''  
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*Unit Cost is '''$11.00'''
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*Shipping charges: '''$0 - TIPS Member.'''<br>
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*Shipping charges = '''$10'''
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*Second Requisition Detail Lines Description should be '''Quote #Q25493, dated 8/17/2016'''
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<br> <br>
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*Fourth Requisition Detail Lines Description should be '''Fax PO to (903) 757-4279 attention Leonard '''
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<br>
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== '''Keyboard- Logitech (replacement for desktop keyboard) - $11.29''' ==
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=='''Headphone Replacement Cord - $5'''==
 
'''Skyward Information:'''
'''Skyward Information:'''
-
*Requisition Description should begin with the words "Replacement cord for Califone 610-44 Mono Headphone (without mic)"
 
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*Vendor is '''Master Audio Visuals'''
 
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'''Skyward Information''':
 
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*Vendor is "Master Audio Visuals", the one that says "[MASTER A001]" when you use the drop list
 
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*First Requisition Detail Lines Description should be '''Replacement cord for Califone 610-44'''
 
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*Unit Cost is '''$5.00'''
 
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*Shipping charges = '''$10'''
 
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*Second Requisition Detail Lines Description should be '''Quote #Q26419, dated 11/28/2016'''
 
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*Fourth Requisition Detail Lines Description should be '''Fax PO to (903) 757-4279 attention Leonard '''
 
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<br>
 
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=='''Keyboard- Logitech (replacement for desktop keyboard) - $14.05'''==
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*Requisition Description should begin with the words "'''Logitech k120 USB Wired Keyboard'''"  
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<br>
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'''Skyward Information:'''
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*Requisition Description should begin with the words "Logitech k120 USB Wired Keyboard"
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*Vendor is '''CDW Government, INC'''  
*Vendor is '''CDW Government, INC'''  
 +
'''Skyward Information''':
'''Skyward Information''':
-
*Vendor is "CDW Government, INC", the one that says "[GOVE 001]" when you use the drop list
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 +
*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'''  
*First Requisition Detail Lines Description should be '''Logitech K120 USB Wired Keyboard, CDW part #2087745'''  
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*Unit Cost is '''$14.05'''
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*Unit Cost is '''$11.29'''  
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*Second Requisition Detail Lines Description should be '''CDWG Quote #JGFP643, 9/13/2017'''
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*Second Requisition Detail Lines Description should be'''"Quote #1CFJFP7, 8/15/2024"'''  
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*Third Requisition Detail Lines Description should be '''No Shipping'''  
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*Third Requisition Detail Lines Description should be "'''No Shipping,''C''''''ontract: Texas Misc IT HW Peri TxDOT DIR-CPO-5093 (DIR-CPO-5093)"'''''  
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*Fourth Requisition Detail Lines Description should be '''Please FAX to 312 705-9418 Attention CDW Account Team: Corey '''
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*Fourth Requisition Detail Lines Description should be '''Please Email Attention CDW Account Team: coreyandbecky@cdw.com'''  
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<br>
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=='''Laptop Battery: Dell E5500'''==
 
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'''Skyward Information:'''
 
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*Requisition Description should begin with the words "Dell E5500 laptop battery"
 
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*Vendor is '''PC&Mac Exchange'''
 
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There are several options. Read carefully and select the option that best fits your needs.
 
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<br>
 
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:'''Option 1''': - Dell Latitude E5400 Series - 6 Cell, 3rd Party product
 
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:Unit Cost is '''$59'''
 
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:First Requisition Detail Lines Description should be '''Part #940070, Laptop Battery - Dell Latitude E5400 Series - 11.1 Volts 4400 mAh Li-ion - 6 Cells - Black'''
 
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<br>
 
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:'''Option 2''': - Dell Latitude E5400/E5500 - 9 Cell, 3rd Party product
 
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:Unit Cost is '''$69'''
 
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:First Requisition Detail Lines Description should be '''Part #1080452, Laptop Battery - Dell Latitude E5400/E5500 Series - 11.1 Volts 6600 mAh Li-ion - 9 Cells - Black'''
 
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<br>
 
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:'''Option 3''': - Laptop Battery - Dell Latitude E5500 OEM - 6 Cell
 
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:Unit Cost is '''$69'''
 
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:First Requisition Detail Lines Description should be '''Part #Dell KM742, Laptop Battery - Dell Latitude E5500 OEM - 6 Cell'''
 
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<br>
 
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:'''Option 4''': - Laptop Battery - Dell Latitude E5500 OEM - 9 Cell
 
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:Unit Cost is '''$79'''
 
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:First Requisition Detail Lines Description should be '''Part #Dell WU841, Laptop Battery - Dell Latitude E5500 OEM - 9 Cell'''
 
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<br>
 
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*Second Requisition Detail Lines Description should be '''Quote #139101, 2/17/2016'''
 
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*Third Requisition Detail Lines Description should be '''Fax PO to 951-699-9000'''
 
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*Shipping Charges - '''$30'''
 
<br>
<br>
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=='''Laptop Power Adapter: Dell Latitude E-series OEM AC Adapter - $40'''==
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== <br> <!--
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'''Skyward Information:'''
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*Requisition Description should begin with the words "Dell 330-0876, Dell AC Adapter"
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-
*Vendor is '''PC&Mac Exchange'''
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-
'''Skyward Information''':
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-
*Vendor is "PC&Mac Exchange", the one that says "[PC&MAC000]" when you use the drop list
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*First Requisition Detail Lines Description should be '''Part #1319691, Dell Latitude E-series OEM AC Adapter'''
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*Unit Cost is '''$40.00'''
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*Second Requisition Detail Lines Description should be '''Quote #139107, 2/17/2016'''
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*Third Requisition Detail Lines Description should be '''Fax PO to 951-699-9000'''
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Note: Product comes with a 1 year warranty
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<br>
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=='''Laptop Power Adapter: Dell Latitude & Inspirion Series - 90W 19.5V 4.62A, '''(non-OEM)''' - $35'''==
=='''Laptop Power Adapter: Dell Latitude & Inspirion Series - 90W 19.5V 4.62A, '''(non-OEM)''' - $35'''==
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=='''Qomo USB Dongle - Contact your ITS'''==
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-->'''Microsoft Office Professional Plus 2021- $61.40''' ==
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=='''Qomo QIT30 Pen - Contact your ITS'''==
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= '''Microsoft Office - $51.00''' =
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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  
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*Use Funding Code 6397
-
*Vendor is "SHI Government Solutions Inc", the one that says "SHI GOVE001" when you use the drop list  
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*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  
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*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"  
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*Ship to is "'''Longview ISD Technology'''", when you use the drop list  
-
*Unit Cost is $51.00
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*First Requisition Detail Lines Description should be "'''Microsoft 79P-05857 Office Professional Plus 2021'''"  
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*Second Requisition Detail Lines Description should be '''DIR-SDD-2503'''
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*Unit Cost is&nbsp;'''$61.40'''
-
*Third Requisition Detail Lines Description should be '''No Shipping'''
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*Second Requisition Detail Lines Description should be '''"Quote #21832523,'''&nbsp;'''DIR-TSO-4092"'''  
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*Fourth Requisition Detail Lines Description should be '''Please FAX to 512 732-0232 Attention Sales'''  
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*Third Requisition Detail Lines Description should be "'''No Shipping"'''  
 +
*Fourth Requisition Detail Lines Description should be "'''Please Email&nbsp;mscentraledu@shi.com"'''  
<br>
<br>
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= '''Logitech B100-mouse - $6.99''' =
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== '''Mouse Logitech B100 - $7.25''' ==
'''Skyward Information:'''
'''Skyward Information:'''
-
*Requisition Description should begin with the words "Logitech B100 usb mouse"
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*Use funding code 6399
-
*Vendor is "CDW Government, INC", the one that says "CDW GOVE001" when you use the drop list  
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*Requisition Description should begin with the words "'''Logitech B100 usb mouse'''"  
-
*First Requisition Detail Lines Description should be "CDW# 2086051, Logitech B100 mouse"  
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*Vendor is "'''CDW Government, INC'''", the one that says "CDW GOVE001" when you use the drop list  
-
*Unit Cost is $6.99
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*First Requisition Detail Lines Description should be "'''CDW# 2086051, Logitech B100 mouse'''"  
-
*Second Requisition Detail Lines Description should be '''Quote #JGNC029''', dated 9/19/2017
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*Unit Cost is'''$7.25'''
-
*Third Requisition Detail Lines Description should be '''No Shipping'''
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*Third Requisition Detail line should be '''"Quote #1CFJFP7, 8/15/2024"'''  
-
*Fourth Requisition Detail Lines Description should be '''Please FAX to 312 705-9418 Attention Corey Grempka and Becky Bradley '''  
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*Fourth Requisition Detail Lines Description should be '''No Shipping'''  
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<br>
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Fifth Requisition Detail line should be:'''Contract: Texas Misc IT HW Peri TxDOT DIR-CPO-5093 (DIR-CPO-5093)'''
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= '''Presentation Cart Video Cable - $22.00''' =
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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.
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-
 
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'''Skyward Information:'''
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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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*Sixth Requisition Detail Lines Description should be '''Please email Attention Corey Grempka and Becky Bradley&nbsp;coreyandbecky@cdw.com'''  
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*First Requisition Detail Lines Description should be '''"2480632 C2G 15FT HD15 UXGA+3.5MM CABLE PER Q#CKFV642"'''
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-
*Unit Cost is $22.00
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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 FAX to 312 705-9418 Attention Corey Grempka and Becky Bradley'''  
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<br>
<br>
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= '''Projector Bulb 410W: $79.00''' =
 
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This is the standard Epson model of projector mounted to the wall of most LISD classrooms.
 
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'''Skyward Information:'''
 
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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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*First Requisition Detail Lines Description: '''1192712 - EPSON V13H010L42 Lamp'''
 
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*Unit Cost: $79
 
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*Second Requisition Detail Lines Description: '''No Shipping'''
 
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*Third Requisition Detail Lines Description: '''CDW-G Quote#JGN029 dated 9/19/2017'''
 
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*Fourth Requisition Detail Lines Description should be '''Please FAX to 312 705-9418 Attention CDW Account Team: Corey'''
 
<br>
<br>
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= '''Projector Bulb 826W: $105.00''' =
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== '''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'''
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*Vendor is "'''CDW Government, INC'''", the one that says "[GOVE 001]" when you use the drop list  
-
*Unit Cost: $105.00
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*First Requisition Detail Lines Description: '''3909347- eReplacements ELPLP50-OEM Lamp'''  
-
*Second Requisition Detail Lines Description: '''No Shipping'''
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*Unit Cost:'''$112.23'''
-
*Third Requisition Detail Lines Description: '''Delcom Quote #AAAQ16885, August 18, 2016'''
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*Second Requisition Detail Lines Description: '''No Shipping'''  
-
*Fourth Requisition Detail Lines Description: '''Please send PO via email to: orders@delcomgroup.com'''
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*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'''  
 +
 
 +
<br>
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= '''Projector Bulb G5350: $405.00''' =
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== '''Projector Bulb G5350: $127.71''' ==
The Epson G5350 projector is a model installed in some campus cafeterias.
The Epson G5350 projector is a model installed in some campus cafeterias.
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'''Skyward Information:'''
'''Skyward Information:'''
-
*Vendor is "CDW Government, INC", the one that says "[GOVE 001]" when you use the drop list
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*Use Funding Code 6399
-
*First Requisition Detail Lines Description: '''1479591 - EPSON V13H010L46 Lamp'''
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*Vendor is "'''CDW Government, INC'''", the one that says "[GOVE 001]" when you use the drop list  
-
*Unit Cost: $405.00
+
*First Requisition Detail Lines Description: '''5344301 - V13H010L46-BTI Lamp'''  
-
*Second Requisition Detail Lines Description should be '''Texas Epson DIR SDD 1946'''
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*Unit Cost: '''$127.71'''
-
*Third Requisition Detail Lines Description: '''No Shipping'''
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*Second Requisition Detail Lines Description should be '''CDWG Quote #MBJG899 4/6/2021'''  
-
*Fourth Requisition Detail Lines Description should be '''Please FAX to 312 705-9418 Attention CDW Account Team: Corey'''
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*Third Requisition Detail Lines Description: '''No Shipping'''  
 +
*Fourth Requisition Detail Lines Description should be '''Please email Attention CDW Account Team: coreyandbecky@cdw.com'''  
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= '''Projector Bulb G5550: $415''' =
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<br>
-
The Epson G5550 projector is most often the model installed in our campus cafeterias.
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== '''Projector Bulb G5550: $58.20''' ==
 +
 
 +
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 # 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
+
*First Requisition Detail Lines Description:'''2277059 - EPSON V13H010L62 LAMP&nbsp;'''  
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*Second Requisition Detail Lines Description: '''No Shipping'''
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*Unit Cost:'''$58.20'''
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*Third Requisition Detail Lines Description: '''Delcom Quote #AAAQ16885, August 18, 2016'''
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*Second Requisition Detail Lines Description: '''No Shipping'''  
-
*Fourth Requisition Detail Lines Description: '''Please send PO via email to orders@delcomgroup.com'''
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*Third Requisition Detail Lines Description: '''"Quote #MXHP720, 8/16/2022"'''  
 +
*Fourth Requisition Detail Lines Description:Please email Attention: CDW Account Team Corey and Becky&nbsp;coreyandbecky@cdw.com  
 +
 
 +
<br>
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= '''Projector Bulb 525W: $69''' =
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== '''Projector Bulb 525W: $48.00''' ==
The Epson 525W projector is the newest model replacing non-working classroom Epson 410W projectors.
The Epson 525W projector is the newest model replacing non-working classroom Epson 410W projectors.
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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 # 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: '''3540296 - EPSON V13H010L87 Lamp'''  
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*Second Requisition Detail Lines Description: '''No Shipping'''
+
*Unit Cost:'''$48.00'''
-
*Third Requisition Detail Lines Description: '''Delcom Quote #AAAQ16885, August 18, 2016'''
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*Second Requisition Detail Lines Description: '''"Quote #1CFJFP7, 8/15/2024"'''  
-
*Fourth Requisition Detail Lines Description: '''Please send PO via email to orders@delcomgroup.com'''
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*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'''  
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= '''Projector - Epson 410W: Remote Control: $36''' =
 
-
'''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 #AAAQ16885, August 18, 2016'''
 
-
*Fourth Requisition Detail Lines Description: '''Please send PO via email to orders@delcomgroup.com'''
 
-
 
-
= '''Projector - Epson 826W: Remote Control: $38''' =
 
-
'''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 #AAAQ16885, August 18, 2016'''
 
-
*Fourth Requisition Detail Lines Description: '''Please send PO via email to: orders@delcomgroup.com'''
 
<br>
<br>
-
= '''Projector - Epson G5550: Remote Control: $54''' =
+
== '''Scanner by Xerox - $290.99''' ==
-
'''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 #AAAQ16885, August 18, 2016'''
+
-
*Third Requisition Detail Lines Description: '''Please send PO via email to: orders@delcomgroup.com'''
+
-
= '''Web camera by Logitech - $36''' =
+
'''Skyward Information:'''
-
'''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&nbsp;coreyandbecky@cdw.com'''  
-
*Vendor: CDWG
 
-
*First Requisition Detail Lines Description: Mfg Part #960-000694 Logitech C270 HD Web Camera.
 
-
*Unit Cost: $36
 
-
* Second Requisition Detail Lines Description: Quote #HHMG664, dated 8/17/2016 
 
-
*Third Requisition Detail Lines Description: "No Shipping"
 
-
*Fourth Requisition Detail Lines Description: '''Please FAX to 312 705-9418 Attention Corey Grempka and Becky Bradley'''
 
<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
 +
*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>  
-
= '''Wireless Lab - $$$$$''' =
+
== '''SMARTboard Replacement 15 ft. DP to HDMI (JMQ) 10/pk - $279.70''' ==
-
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:
+
*'''Skyward Information:<br>'''
 +
*'''Vendor&nbsp;: CDWG<br>'''
 +
*'''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'''
-
*A Wireless Cart
+
== '''Web camera by Logitech - $28.67''' ==
-
*Laptop Computers - The ones without carrying cases
+
-
*Black and White Printer
+
-
 
+
-
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.
+
-
<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 Corey Grempka and Becky Bradley'''
+
*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 #1450, 8/18/2024"
  • 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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