Apple Products
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Patjohnson (Talk | contribs) (Created page with 'Price quotes for Apple products such as ipads, ipad minis, or ipad touch devices may be obtained by contacting Pat Johnson, extension 2229, email: patjohnson@lisd.org.') |
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- | Price quotes for Apple products such as ipads, ipad minis, or ipad touch devices may be obtained by contacting | + | Other [[quotes]]. |
+ | |||
+ | Price quotes for Apple products such as ipads, ipad minis, or ipad touch devices may be obtained by contacting Jennifer Smith, extension 2229, or email: jlsmith@lisd.org. | ||
+ | |||
+ | '''For Apple order totals over $999:''' | ||
+ | |||
+ | '''Skyward Information:'''<br> | ||
+ | * Requisition Description should begin with the words "Apple (device name) for" and include who or what campus it is for <br> | ||
+ | * Vendor is "Apple Computer", the one that says '''"Apple C000"''' when you use the drop list <br> | ||
+ | * Ship to is "Longview ISD Technology", the one that says "LONGVIEW017" when you use the drop list <br> | ||
+ | * First Requisition Detail Lines Description should include the Apple part number and product description (for example: part # MD531LL/A IPAD MINI WIFI 16GB SILVER) <br> | ||
+ | * Unit Cost is based on the Apple Proposal <br> | ||
+ | * Second Requisition Detail Lines Description should list the Apple Proposal number <br> | ||
+ | * Third Requisition Detail Lines Description should be "No Shipping" <br> | ||
+ | * Fourth Requisition Detail Lines Description should say '''"Longview ISD Apple Account Number 48307"''' <br> | ||
+ | * Fifth Requisition Detail Lines Description should be "Please FAX to 800-590-0325 or email the PO to '''institutionorders@apple.com'''" <br> | ||
+ | |||
+ | '''For Apple order totals less than $1000:''' | ||
+ | |||
+ | '''Skyward Information:'''<br> | ||
+ | * Requisition Description should begin with the words "Apple (device name) for" and include who or what campus it is for <br> | ||
+ | * Vendor is "Apple Computer", the one that says '''"Apple C000"''' when you use the drop list <br> | ||
+ | * Ship to is "Longview ISD Technology", the one that says "LONGVIEW017" when you use the drop list <br> | ||
+ | * First Requisition Detail Lines Description should include the Apple part number and product description (for example: part # MD531LL/A IPAD MINI WIFI 16GB SILVER)<br> | ||
+ | * Unit Cost is based on the Apple Proposal <br> | ||
+ | * Second Requisition Detail Lines Description should list the Apple Proposal number <br> | ||
+ | * Third Requisition Detail Lines Description should be "No Shipping" <br> | ||
+ | * Fourth Requisition Detail Lines Description should say '''"Longview ISD Apple Account Number 48307"''' <br> | ||
+ | * Fifth Requisition Detail Lines Description should be "Please submit this Purchase Order to the Apple Online Store'''" LISD Business Office will complete the order transaction.<br> | ||
+ | <br> | ||
+ | <br> |
Revision as of 00:47, 8 August 2018
Other quotes.
Price quotes for Apple products such as ipads, ipad minis, or ipad touch devices may be obtained by contacting Jennifer Smith, extension 2229, or email: jlsmith@lisd.org.
For Apple order totals over $999:
Skyward Information:
- Requisition Description should begin with the words "Apple (device name) for" and include who or what campus it is for
- Vendor is "Apple Computer", the one that says "Apple C000" 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 include the Apple part number and product description (for example: part # MD531LL/A IPAD MINI WIFI 16GB SILVER)
- Unit Cost is based on the Apple Proposal
- Second Requisition Detail Lines Description should list the Apple Proposal number
- Third Requisition Detail Lines Description should be "No Shipping"
- Fourth Requisition Detail Lines Description should say "Longview ISD Apple Account Number 48307"
- Fifth Requisition Detail Lines Description should be "Please FAX to 800-590-0325 or email the PO to institutionorders@apple.com"
For Apple order totals less than $1000:
Skyward Information:
- Requisition Description should begin with the words "Apple (device name) for" and include who or what campus it is for
- Vendor is "Apple Computer", the one that says "Apple C000" 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 include the Apple part number and product description (for example: part # MD531LL/A IPAD MINI WIFI 16GB SILVER)
- Unit Cost is based on the Apple Proposal
- Second Requisition Detail Lines Description should list the Apple Proposal number
- Third Requisition Detail Lines Description should be "No Shipping"
- Fourth Requisition Detail Lines Description should say "Longview ISD Apple Account Number 48307"
- Fifth Requisition Detail Lines Description should be "Please submit this Purchase Order to the Apple Online Store" LISD Business Office will complete the order transaction.