Accessory Quotes
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*Unit Cost is $22.00 | *Unit Cost is $22.00 | ||
*Second Requisition Detail Lines Description should be '''No Shipping''' | *Second Requisition Detail Lines Description should be '''No Shipping''' | ||
| - | *Third Requisition Detail Lines Description should be '''Please FAX to 312 705- | + | *Third Requisition Detail Lines Description should be '''Please FAX to 312 705-9418 Attention Jennifer Titus''' |
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Revision as of 14:04, 14 September 2015
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!
Audio Interface - $100.00
(for use on campus stage with sound system)
Skyward Information:
- Requisition Description should begin with the words "Audio Interface cable and equipment"
- Vendor is Victory Sound
- Vendor is "Victory Sound", the one that says "Victory Sound [Victory 000]" when you use the drop list
- First Requisition Detail Lines Description should be LTIBLOX - laptop audio interface
- Unit Cost is $45.00
- Second Requisition Detail Lines Description should be NIMI - 50' mic cable
- Unit Cost is $33.00
- Third Requisition Detail Lines Description should be Freight and Delivery
- Unit Cost is $22.00
- Fourth Requisition Detail Lines Description should be Quote #3857, 11/3/2014
- Fifth Requisition Detail Lines Description should be Fax PO to (903)839-0731, attn: Joe Yeargain
Eno Pen (Stylus), #601 - $263.00
Skyward Information:
- Requisition Description should begin with the words "Steelcase ENO Stylus 601, including USB charging cable"
- Vendor is Delcom Group
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 should be Part #ENOSTYLUS601
- Unit Cost is $263.00
- Second Requisition Detail Lines Description should be Delcom Quote #AAAQ11161, August 14, 2015
- Third Requisition Detail Lines Description should be No Shipping
- Fourth Requisition Detail Lines Description should be Please Email Purchase Orders to: orders@delcomgroup.com
Eno USBStack (Eno Dongle) - $50.00
Skyward Information:
- Requisition Description should begin with the words "USB Stack Receiver for Eno #2002516001SR"
- Vendor is Visual Techniques
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-EnoUSBSTACK, USB Stack Receiver for Eno #2002516001SR
- Unit Cost is $50.00
- Second Requisition Detail Lines Description should be Visual Techniques Quote #Eno/Qomo parts 9/12/2014
- Third Requisition Detail Lines Description should be No Shipping
- Fourth Requisition Detail Lines Description should be Please FAX to 903-297-0711 Attention Jimmy
Qomo USB Dongle - $55.00
Skyward Information:
- Requisition Description should begin with the words "Qomo USB Dongle"
- Vendor is Visual Techniques
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
- Unit Cost is $55.00
- Second Requisition Detail Lines Description should be Visual Techniques Quote #Eno/Qomo parts 9/12/2014
- Third Requisition Detail Lines Description should be No Shipping
- Fourth Requisition Detail Lines Description should be Please FAX to 903-297-0711 Attention Jimmy
Qomo QIT30 Pen - $45.00
Skyward Information:
- Requisition Description should begin with the words "Qomo QIT30 Pen"
- Vendor is Visual Techniques
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-QomoPen, Qomo QIT30 Pen
- Unit Cost is $45.00
- Second Requisition Detail Lines Description should be Visual Techniques Quote #Eno/Qomo parts 9/12/2014
- Third Requisition Detail Lines Description should be No Shipping
- Fourth Requisition Detail Lines Description should be Please FAX to 903-297-0711 Attention Jimmy
Headphone, new pricing to be posted soon.
Microsoft Office - $51.20
Traditional office application suite from Microsoft. Regardless of the Office version you need, this is what you need to order.
Skyward Information:
- 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", the one that says "LONGVIEW017" when you use the drop list
- First Requisition Detail Lines Description should be "Microsoft 79P-04691 Office Professional Plus"
- Unit Cost is $51.20
- Second Requisition Detail Lines Description should be DIR-SDD-2503 Q#7093129
- Third Requisition Detail Lines Description should be No Shipping
- Fourth Requisition Detail Lines Description should be Please FAX to 512 732-0232 Attention Sales
Presentation Cart Video Cable - $22.00
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:
- Vendor is "CDW Government, INC", the one that says [GOVE 001] when you use the drop list
- First Requisition Detail Lines Description should be "2480632 C2G 15FT HD15 UXGA+3.5MM CABLE PER Q#CKFV642"
- Unit Cost is $22.00
- Second Requisition Detail Lines Description should be No Shipping
- Third Requisition Detail Lines Description should be Please FAX to 312 705-9418 Attention Jennifer Titus
Projector Bulb 410W: $85.00
This is the standard Epson model of projector mounted to the wall of most LISD classrooms.
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
Projector Bulb 826W: $105.00
The Epson 826W projector is most often the model installed in our campus libraries or multipurpose rooms.
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 #V13H010L50 Epson Replacement Lamp - 200W UHE - 6000
- Unit Cost: $105.00
- Second Requisition Detail Lines Description: No Shipping
- Third Requisition Detail Lines Description: Delcom Quote #AAAQ11161, August 14, 2015
- Fourth Requisition Detail Lines Description: Please send PO via email to: orders@delcomgroup.com
Projector Bulb G5550: $415
The Epson G5550 projector is most often the model installed in our campus cafeterias.
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 # V13H010L62 Replacement Lamp - 275 W
- Unit Cost: $415
- 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
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 #AAAQ11161, August 15, 2015
- 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 #AAAQ11499, September 3, 2015
- Fourth Requisition Detail Lines Description: Please send PO via email to: orders@delcomgroup.com
Projector - Epson G5550: Remote Control: $54
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
Wireless Cart - $2,020
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.
- Vendor: Troxell
Skyward Information:
- Requisition Description should begin with the words "Wireless Cart for" and include who it is for
- 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
Wireless Lab - $$$$$
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:
- A Wireless Cart
- 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.
Xerox Travel Scanner
Skyward Information:
- Vendor: CDWG
- First Requisition Detail Lines Description: Part #2936962 XEROX TRAVEL SCANNER 150.
- Unit Cost: $112.41
- Second Requisition Detail Lines Description: Quote #FCHN086
- Third Requisition Detail Lines Description: "No Shipping"
- Fourth Requisition Detail Lines Description: "Please FAX to 312 705-7959 Attn: Adam Fradkin.
