Apple Products

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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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Other [[quotes]].
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Skyward Information:<br>
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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.
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Requisition Description should begin with the words "Apple (device name) for" and include who or what campus it is for
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Vendor is "Apple Computer", the one that says '''"Apple C000"''' when you use the drop list
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'''For Apple order totals over $999:'''
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Ship to is "Longview ISD Technology", the one that says "LONGVIEW017" when you use the drop list
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First Requisition Detail Lines Description should be "Microsoft 79P-04691 Office Professional Plus"
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'''Skyward Information:'''<br>
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Unit Cost is $51.20
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* Requisition Description should begin with the words "Apple (device name) for" and include who or what campus it is for <br>
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Second Requisition Detail Lines Description should be "DIR-SDD-2503 Q#7093129"
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* Vendor is "Apple Computer", the one that says '''"Apple C000"''' when you use the drop list <br>
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Third Requisition Detail Lines Description should be "No Shipping"
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* Ship to is "Longview ISD Technology", the one that says "LONGVIEW017" when you use the drop list <br>
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Fourth Requisition Detail Lines Description should be "Please FAX to 512 732-0232 Attention Sales"
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* 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>
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* Unit Cost is based on the Apple Proposal <br>
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* Second Requisition Detail Lines Description should list the Apple Proposal number <br>
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* Third Requisition Detail Lines Description should be "No Shipping" <br>
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* Fourth Requisition Detail Lines Description should say '''"Longview ISD Apple Account Number 48307"''' <br>
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* Fifth Requisition Detail Lines Description should be "Please FAX to 800-590-0325 or email the PO to '''institutionorders@apple.com'''" <br>
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'''For Apple order totals less than $1000:'''
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'''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>
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* Unit Cost is based on the Apple Proposal <br>
 +
* Second Requisition Detail Lines Description should list the Apple Proposal number <br>
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* Third Requisition Detail Lines Description should be "No Shipping" <br>
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* Fourth Requisition Detail Lines Description should say '''"Longview ISD Apple Account Number 48307"''' <br>
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* 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>
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<br>
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<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.



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