Accessory Quotes
From Longview ISD Technology Wiki
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*Vendor is "CDW Government, INC", the one that says [GOVE 001] when you use the drop list | *Vendor is "CDW Government, INC", the one that says [GOVE 001] when you use the drop list | ||
| - | *First Requisition Detail Lines Description should be '''" | + | *First Requisition Detail Lines Description should be '''"3074076 C2G 15FT HD15 UXGA+3.5MM CABLE PER Quote#JGNC029 dated 9/19/2017"''' |
*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 312 705-9418 Attention Corey Grempka and Becky Bradley''' | *Third Requisition Detail Lines Description should be '''Please FAX to 312 705-9418 Attention Corey Grempka and Becky Bradley''' | ||
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Revision as of 16:24, 20 September 2017
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.
Adobe Acrobat Professional DC perpetual license - $76
Skyward Information:
- Requisition Description should begin with the words "Adobe Acrobat Professional DC license for" and include who it is for
- Vendor is "Academic SuperStore", the one that says "[Academic Superstore003]" when you use the drop list
- First Requisition Detail Lines Description should be "Part #1588629, Adobe Acrobat Professional DC perpetual license"
- Unit Cost is $76
- Second Requisition Detail Lines Description should be Quote #10170434, until 2/30/2017
- Third Requisition Detail Lines Description should be No Shipping
- Fourth Requisition Detail Lines Description should be Please email purchase requisition to Sharon Isbell, sisbell@journeyed.com
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 - Contact your ITS
Eno USBStack (Eno Dongle) - Contact your ITS
Headset with mic - usb connection- $24.62
To view image click here
Skyward Information:
- Requisition Description should begin with the words "Headset with mic"
- Vendor is "Academic SuperStore", the one that says "[Academic Superstore003]" 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 $24.62
- Second Requisition Detail Lines Description should be Quote #10188217, date: 6/30/2017
- Third Requisition Detail Lines Description should be Please email purchase requisition to Sharon Isbell, sisbell@journeyed.com
- Shipping charges: $12.50 for orders of 1-50 headsets.
Headset with mic (appropriate for use with ipads) - $12
To view image click [1]
Note: This headset connects with a single 3.5mm stereo plug. This may not function properly on a desktop computer.
Skyward Information:
- Requisition Description should begin with the words "Avid AE-36 Headset"
- Vendor is CDW Government, INC
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 Avid AE-36 Headset with mic attachment, CDW part #4547317
- Unit Cost is $14.05
- Second Requisition Detail Lines Description should be CDWG Quote #JGNC029, 9/19/2017
- Third Requisition Detail Lines Description should be No Shipping
- Fourth Requisition Detail Lines Description should be Please FAX to 312 705-9418 Attention CDW Account Team: Corey
Headphone (without mic) - $11
To view image click here
Skyward Information:
- Requisition Description should begin with the words "Califone 610-44 Mono Headphone"
- Vendor is Master Audio Visuals
Skyward Information:
- Vendor is "Master Audio Visuals", the one that says "[MASTER A001]" when you use the drop list
- First Requisition Detail Lines Description should be Califone 610-44, 3.5mm mono, headphone with replaceable cord
- Unit Cost is $11.00
- Shipping charges = $10
- Second Requisition Detail Lines Description should be Quote #Q25493, dated 8/17/2016
- Fourth Requisition Detail Lines Description should be Fax PO to (903) 757-4279 attention Leonard
Headphone Replacement Cord - $5
Skyward Information:
- Requisition Description should begin with the words "Replacement cord for Califone 610-44 Mono Headphone (without mic)"
- Vendor is Master Audio Visuals
Skyward Information:
- Vendor is "Master Audio Visuals", the one that says "[MASTER A001]" when you use the drop list
- First Requisition Detail Lines Description should be Replacement cord for Califone 610-44
- Unit Cost is $5.00
- Shipping charges = $10
- Second Requisition Detail Lines Description should be Quote #Q26419, dated 11/28/2016
- Fourth Requisition Detail Lines Description should be Fax PO to (903) 757-4279 attention Leonard
Keyboard- Logitech (replacement for desktop keyboard) - $14.05
Skyward Information:
- Requisition Description should begin with the words "Logitech k120 USB Wired Keyboard"
- Vendor is CDW Government, INC
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 Logitech K120 USB Wired Keyboard, CDW part #2087745
- Unit Cost is $14.05
- Second Requisition Detail Lines Description should be CDWG Quote #JGFP643, 9/13/2017
- Third Requisition Detail Lines Description should be No Shipping
- Fourth Requisition Detail Lines Description should be Please FAX to 312 705-9418 Attention CDW Account Team: Corey
Laptop Battery: Dell E5500
Skyward Information:
- Requisition Description should begin with the words "Dell E5500 laptop battery"
- Vendor is PC&Mac Exchange
There are several options. Read carefully and select the option that best fits your needs.
- Option 1: - Dell Latitude E5400 Series - 6 Cell, 3rd Party product
- Unit Cost is $59
- 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
- Option 2: - Dell Latitude E5400/E5500 - 9 Cell, 3rd Party product
- Unit Cost is $69
- 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
- Option 3: - Laptop Battery - Dell Latitude E5500 OEM - 6 Cell
- Unit Cost is $69
- First Requisition Detail Lines Description should be Part #Dell KM742, Laptop Battery - Dell Latitude E5500 OEM - 6 Cell
- Option 4: - Laptop Battery - Dell Latitude E5500 OEM - 9 Cell
- Unit Cost is $79
- First Requisition Detail Lines Description should be Part #Dell WU841, Laptop Battery - Dell Latitude E5500 OEM - 9 Cell
- Second Requisition Detail Lines Description should be Quote #139101, 2/17/2016
- Third Requisition Detail Lines Description should be Fax PO to 951-699-9000
- Shipping Charges - $30
Laptop Power Adapter: Dell Latitude E-series OEM AC Adapter - $40
Skyward Information:
- Requisition Description should begin with the words "Dell 330-0876, Dell AC Adapter"
- Vendor is PC&Mac Exchange
Skyward Information:
- Vendor is "PC&Mac Exchange", the one that says "[PC&MAC000]" when you use the drop list
- First Requisition Detail Lines Description should be Part #1319691, Dell Latitude E-series OEM AC Adapter
- Unit Cost is $40.00
- Second Requisition Detail Lines Description should be Quote #139107, 2/17/2016
- Third Requisition Detail Lines Description should be Fax PO to 951-699-9000
Note: Product comes with a 1 year warranty
Laptop Power Adapter: Dell Latitude & Inspirion Series - 90W 19.5V 4.62A, (non-OEM) - $35
Skyward Information:
- Requisition Description should begin with the words "Dell AC Adapter"
- Vendor is PC&Mac Exchange
Skyward Information:
- Vendor is "PC&Mac Exchange", the one that says "[PC&MAC000]" when you use the drop list
- 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 $35.00
- Second Requisition Detail Lines Description should be Quote #139107, 2/17/2016
- Third Requisition Detail Lines Description should be Fax PO to 951-699-9000
Note: Product comes with a 1 year warranty
Qomo USB Dongle - Contact your ITS
Qomo QIT30 Pen - Contact your ITS
Microsoft Office - $51.00
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-05583 Office Professional Plus"
- Unit Cost is $51.00
- Second Requisition Detail Lines Description should be DIR-SDD-2503
- Third Requisition Detail Lines Description should be No Shipping
- Fourth Requisition Detail Lines Description should be Please FAX to 512 732-0232 Attention Sales
Logitech B100-mouse - $6.99
Skyward Information:
- 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 $6.99
- Second Requisition Detail Lines Description should be Quote #JGNC029, dated 9/19/2017
- Third Requisition Detail Lines Description should be No Shipping
- Fourth Requisition Detail Lines Description should be Please FAX to 312 705-9418 Attention Corey Grempka and Becky Bradley
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 "3074076 C2G 15FT HD15 UXGA+3.5MM CABLE PER Quote#JGNC029 dated 9/19/2017"
- 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 Corey Grempka and Becky Bradley
Projector Bulb 410W: $79.00
This is the standard Epson model of projector mounted to the wall of most LISD classrooms.
Skyward Information:
- Vendor is "CDW Government, INC", the one that says "[GOVE 001]" when you use the drop list
- First Requisition Detail Lines Description: 1192712 - EPSON V13H010L42 Lamp
- Unit Cost: $79
- Second Requisition Detail Lines Description: No Shipping
- Third Requisition Detail Lines Description: CDW-G Quote#JGN029 dated 9/19/2017
- Fourth Requisition Detail Lines Description should be Please FAX to 312 705-9418 Attention CDW Account Team: Corey
Projector Bulb 826W: $99.00
The Epson 826W projector is most often the model installed in our campus libraries or multipurpose rooms.
Skyward Information:
- Vendor is "CDW Government, INC", the one that says "[GOVE 001]" when you use the drop list
- First Requisition Detail Lines Description: 1737920 - EPSON V13H010L50 Lamp
- Unit Cost: $99.00
- Second Requisition Detail Lines Description: No Shipping
- Third Requisition Detail Lines Description: CDW-G Quote#JGN029 dated 9/19/2017
- Fourth Requisition Detail Lines Description should be Please FAX to 312 705-9418 Attention CDW Account Team: Corey
Projector Bulb G5350: $405.00
The Epson G5350 projector is a model installed in some campus cafeterias.
Skyward Information:
- Vendor is "CDW Government, INC", the one that says "[GOVE 001]" when you use the drop list
- First Requisition Detail Lines Description: 1479591 - EPSON V13H010L46 Lamp
- Unit Cost: $405.00
- Second Requisition Detail Lines Description should be Texas Epson DIR SDD 1946
- Third Requisition Detail Lines Description: No Shipping
- Fourth Requisition Detail Lines Description should be Please FAX to 312 705-9418 Attention CDW Account Team: Corey
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 #AAAQ16885, August 18, 2016
- Fourth Requisition Detail Lines Description: Please send PO via email to orders@delcomgroup.com
Projector Bulb 525W: $47.53
The Epson 525W projector is the newest model replacing non-working classroom Epson 410W projectors.
Skyward Information:
- 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: $47.53
- Second Requisition Detail Lines Description: No Shipping
- Third Requisition Detail Lines Description: CDW-G Quote#JGN029 dated 9/19/2017
- Fourth Requisition Detail Lines Description should be Please FAX to 312 705-9418 Attention CDW Account Team: Corey
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
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 #AAAQ16885, August 18, 2016
- Third Requisition Detail Lines Description: Please send PO via email to: orders@delcomgroup.com
Web camera by Logitech - $28.12
Skyward Information:
- Vendor: CDWG
- First Requisition Detail Lines Description: Mfg Part #960-000694 Logitech C270 HD Web Camera.
- Unit Cost: $28.12
- Second Requisition Detail Lines Description: Quote #JGN029, dated 9/19/2017
- Third Requisition Detail Lines Description: "No Shipping"
- Fourth Requisition Detail Lines Description: Please FAX to 312 705-9418 Attention Corey Grempka and Becky Bradley
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 312 705-9418 Attention Corey Grempka and Becky Bradley
