Accessory Quotes
From Longview ISD Technology Wiki
(Difference between revisions)
(Created page with 'Microsoft Office - $49.43: Traditional office application suite from Microsoft. Regardless of the Office version you need, this is what you need to order. Skyward Information: …') |
|||
| Line 1: | Line 1: | ||
| - | Microsoft Office - $49.43 | + | = '''Microsoft Office - $49.43''' = |
| + | |||
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. | ||
| - | Skyward Information: | + | '''Skyward Information:''' |
| - | Requisition Description should begin with the words "Microsoft Office for" and include who it is for | + | *Requisition Description should begin with the words "Microsoft Office for" and include who it is for |
| - | Vendor is "Dell Marketing LP", the one that says DELL MAR001 when you use the drop list | + | *Vendor is "Dell Marketing LP", the one that says DELL MAR001 when you use the drop list |
| - | Ship to is "Longview ISD Technology", the one that says LONGVIEW017 when you use the drop list | + | *Ship to is "Longview ISD Technology", the one that says LONGVIEW017 when you use the drop list |
| - | First Requisition Detail Lines Description should be "79P-03575 OfficeProPlus" | + | *First Requisition Detail Lines Description should be "79P-03575 OfficeProPlus" |
| - | Unit Cost is $49.43 | + | *Unit Cost is $49.43 |
| - | 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 512 283-2097 Attention Kyle Cargill" | + | *Third Requisition Detail Lines Description should be "Please FAX to 512 283-2097 Attention Kyle Cargill" |
| - | + | ||
| - | + | ||
| - | + | = '''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. | 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 | + | *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" | + | *First Requisition Detail Lines Description should be "2480632 C2G 15FT HD15 UXGA+3.5MM CABLE PER Q#CKFV642" |
| - | 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 312 705-7959 Attention Adam Fradkin" | + | *Third Requisition Detail Lines Description should be "Please FAX to 312 705-7959 Attention Adam Fradkin" |
| - | + | = '''Printer Supplies''' = | |
| + | |||
| + | The attached pdf file contains 2012-2013 pricing from CDWG for laser toner and other laser printer supply components. | ||
| - | + | CDWG_INK_toner_pricing.pdf | |
| - | + | *List each item on a separate Requisition Detail Line unless ordering more than 10 items. | |
| + | *For orders of more than 10 items attach the list of items as a pdf file. | ||
| + | *Include instructions requesting the attachment be faxed along with the Purchase Order. | ||
| - | + | '''Include line items for:''' | |
| - | + | *A Requisition Detail Line Description should be "No Shipping" | |
| - | A Requisition Detail Line Description should be "No Shipping" | + | *A Requisition Detail Line Description should be "Please FAX to 312 705-7959 Attention Adam Fradkin" |
| - | A Requisition Detail Line Description should be "Please FAX to 312 705-7959 Attention Adam Fradkin" | + | |
| + | = '''Projector Bulb 410W''' =:Epson - $174.50 | ||
| - | |||
| - | |||
| - | |||
| - | |||
This is the standard model of projector mounted to the wall of most LISD classrooms. | This is the standard model of projector mounted to the wall of most LISD classrooms. | ||
| - | Skyward Information: | + | '''Skyward Information:''' |
| - | Vendor: Visual Techniques | + | |
| - | First Requisition Detail Lines Description: Part # 001-LAMP410W, Epson 410W Projector Lamp | + | *Vendor: Visual Techniques |
| - | Unit Cost: $174.50 | + | *First Requisition Detail Lines Description: Part # 001-LAMP410W, Epson 410W Projector Lamp |
| - | Second Requisition Detail Lines Description: "No Shipping" | + | *Unit Cost: $174.50 |
| - | Third Requisition Detail Lines Description: "Please FAX to 903-297-0711, Attn: Jimmy McMahon | + | *Second Requisition Detail Lines Description: "No Shipping" |
| + | *Third Requisition Detail Lines Description: "Please FAX to 903-297-0711, Attn: Jimmy McMahon | ||
| - | Projector Bulb 826W:Epson - $239.00 | + | = '''Projector Bulb 826W''' =:Epson - $239.00 |
| + | |||
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. | ||
| - | Skyward Information: | + | '''Skyward Information:''' |
| - | Vendor: Visual Techniques | + | |
| - | First Requisition Detail Lines Description: Part #001-LAMP826W Epson 826W Projector Lamp | + | *Vendor: Visual Techniques |
| - | Unit Cost: $239.00 | + | *First Requisition Detail Lines Description: Part #001-LAMP826W Epson 826W Projector Lamp |
| - | Second Requisition Detail Lines Description: "No Shipping" | + | *Unit Cost: $239.00 |
| - | Third Requisition Detail Lines Description: "Please FAX to 903-297-0711, ATTN: Jimmy McMahon | + | *Second Requisition Detail Lines Description: "No Shipping" |
| + | *Third Requisition Detail Lines Description: "Please FAX to 903-297-0711, ATTN: Jimmy McMahon | ||
| + | |||
| + | = '''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. | ||
Revision as of 18:43, 11 January 2013
Contents |
Microsoft Office - $49.43
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 "Dell Marketing LP", the one that says DELL MAR001 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 "79P-03575 OfficeProPlus"
- Unit Cost is $49.43
- Second Requisition Detail Lines Description should be "No Shipping"
- Third Requisition Detail Lines Description should be "Please FAX to 512 283-2097 Attention Kyle Cargill"
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 312 705-7959 Attention Adam Fradkin"
Printer Supplies
The attached pdf file contains 2012-2013 pricing from CDWG for laser toner and other laser printer supply components.
CDWG_INK_toner_pricing.pdf
- List each item on a separate Requisition Detail Line unless ordering more than 10 items.
- For orders of more than 10 items attach the list of items as a pdf file.
- Include instructions requesting the attachment be faxed along with the Purchase Order.
Include line items for:
- A Requisition Detail Line Description should be "No Shipping"
- A Requisition Detail Line Description should be "Please FAX to 312 705-7959 Attention Adam Fradkin"
= Projector Bulb 410W =:Epson - $174.50
This is the standard model of projector mounted to the wall of most LISD classrooms.
Skyward Information:
- Vendor: Visual Techniques
- First Requisition Detail Lines Description: Part # 001-LAMP410W, Epson 410W Projector Lamp
- Unit Cost: $174.50
- Second Requisition Detail Lines Description: "No Shipping"
- Third Requisition Detail Lines Description: "Please FAX to 903-297-0711, Attn: Jimmy McMahon
= Projector Bulb 826W =:Epson - $239.00
The Epson 826W projector is most often the model installed in our campus libraries or multipurpose rooms.
Skyward Information:
- Vendor: Visual Techniques
- First Requisition Detail Lines Description: Part #001-LAMP826W Epson 826W Projector Lamp
- Unit Cost: $239.00
- Second Requisition Detail Lines Description: "No Shipping"
- Third Requisition Detail Lines Description: "Please FAX to 903-297-0711, ATTN: Jimmy McMahon
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.
