Accessory Quotes

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Other [[quotes]].
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Other [[Quotes|Quotes]].
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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]]!
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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|Help Desk]]!
Note: Updated pricing will be reflected in the date of the Quote.
Note: Updated pricing will be reflected in the date of the Quote.
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=='''Adobe Acrobat Professional 2017 license - $80'''==  
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== '''Adobe Acrobat Professional 2020 license - $138.97''' ==
'''Skyward Information:'''
'''Skyward Information:'''
-
*Requisition Description should begin with the words "Adobe Acrobat Professional 2017 license for" and include who it is for  
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*Use Funding Code 6397
-
*Vendor is "Academic SuperStore", the one that says "[Academic Superstore003]" when you use the drop list  
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*Requisition Description should begin with the words "'''Adobe Acrobat Professional 2020 license for'''" and include who it is for  
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*First Requisition Detail Lines Description should be "Part #1691904, Adobe Acrobat Professional 2017 perpetual license"  
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*Vendor is "'''JourneyEd.com Inc dba Academic Superstore'''", the one that says "[JourneyE001]" when you use the drop list
-
*Unit Cost is $80
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*Ship to is "'''Longview ISD Technology'''"
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*Second Requisition Detail Lines Description should be '''Quote #10310950, dated 2/13/2019'''
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*First Requisition Detail Lines Description should be "'''Part #1867679, Adobe Acrobat Professional 2020 perpetual license'''"  
-
*Third Requisition Detail Lines Description should be '''No Shipping'''
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*Unit Cost is '''$138.97'''
-
*Fourth Requisition Detail Lines Description should be '''Please email purchase requisition to Eric Watson, ewatson@journeyed.com'''
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*Second Requisition Detail Lines Description should be '''Quote #10486405, dated 6/5/2022'''  
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*Fifth Requisition Detail Lines Description should be '"'''ATTN: Send all invoice/RFQs to Jennifer Smith jlsmith@lisd.org''''''
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*Third Requisition Detail Lines Description should be '''No Shipping'''  
 +
*Fourth Requisition Detail Lines Description should be '''Please email purchase requisition to Eric Watson, ewatson@journeyed.com'''  
 +
*Fifth Requisition Detail Lines Description should be '"'''ATTN: Send all invoice/RFQs to Jennifer Temple jtemple@lisd.org''''  
 +
 
<br>
<br>
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=='''Audio Interface - $100.00'''==
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== '''Chromebook Power Adapter - $66.33''' ==
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(for use on campus stage with sound system)<br>
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 +
This power adaptor will work with Dell USB-C Chromebooks (flat connection).
 +
 
'''Skyward Information:'''
'''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'''
 
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=='''Eno Pen (Stylus), #601 - Contact your ITS'''==
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*Use funding Code 6399
 +
*Requisition Description should begin with the words "'''Dell USB-C Power Adapter Plus - 45 Watt'''"<br>
-
=='''Eno USBStack (Eno Dongle) - Contact your ITS'''==
+
*Vendor is "'''CDW Government, INC'''", the one that says "[GOVE 001]" when you use the drop list
 +
*First Requisition Detail Lines Description should be "'''Dell USB-C Power Adapter Plus - 45 Watt, CDW part #4424248"'''
 +
*Unit Cost is '''$66.33'''
 +
*Second Requisition Detail Lines Description should be '''CDWG Quote #LFBF305, 1/22/2020'''
 +
*Third Requisition Detail Lines Description should be '''No Shipping'''
 +
*Fourth Requisition Detail Lines Description should be '''Please Email Attention CDW Account Team: coreyandbecky@cdw.com'''
 +
 
 +
<br>
 +
 
 +
== '''Chromebook to Smartboard Cable (USB-C to HDMI) - $39.88''' ==
 +
 
 +
This power adaptor will connect Dell USB-C Chromebooks (flat connection) to Smartboards
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=='''Headset with mic - usb connection- $19.95'''==
 
-
To view image click [http://www.journeyed.com/item/AVID/Headphones/1575485 here] <br>
 
'''Skyward Information:'''
'''Skyward Information:'''
-
*Requisition Description should begin with the words "Headset with mic"  
+
*Use funding Code 6399
-
*Vendor is "Academic SuperStore", the one that says "[Academic Superstore003]" when you use the drop list  
+
*equisition Description should begin with the words '''"Replacement CB to Smart bable for ___"'''
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*First Requisition Detail Lines Description should be "part # 1575485  Avid AE 39 on ear headset with mic and usb connection"  
+
*Vendor is "CDW Government, INC", the one that says'''"[GOVE 001]"''' when you use the drop list  
-
*Unit Cost is $19.95
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*First Requisition Detail Lines Description should be'''"StarTech 10ft.USB-C to HDMI Cable Part# 4939120"'''
-
*Second Requisition Detail Lines Description should be '''Quote #10270691''', date: 9/26/18
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*Unit Cost is'''$39.88'''
-
*Third Requisition Detail Lines Description should be '''Please email purchase requisition to Eric Watson, ewatson@journeyed.com'''  
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*Second Requisition Detail Lines Description should be '''"Quote #MXHP720 8/16/2022"'''  
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*Shipping charges: $0 - TIPS Member.
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*Third Requisition Detail Lines Description should be '''No Shipping'''
 +
*Fourth Requisition Detail Lines Description should be'''Please Email Attention CDW Account Team: coreyandbecky@cdw.com'''  
 +
 
<br>
<br>
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=='''Headset with mic - 3.5mm connection- $9.95'''==  
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== '''Headset with mic - usb connection- $17.95''' ==
-
To view image click [http://www.journeyed.com/item/AVID/Headphones/1573849 here] <br>
+
 
-
'''Skyward Information:'''
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To view image click [http://www.journeyed.com/item/AVID/Headphones/1575485 here]<br> '''Skyward Information:'''
-
*Requisition Description should begin with the words "Headset with mic"  
+
*Use funding Code 6397 if for use during online testing, otherwise 6399.
-
*Vendor is "Academic SuperStore", the one that says "[Academic Superstore003]" when you use the drop list  
+
*Requisition Description should begin with the words "'''Headset with mic'''"  
-
*First Requisition Detail Lines Description should be "part # 1573849  Avid AE 36 on ear headset with mic and 3.5mm connection"  
+
*Vendor is "'''J''''''ourneyEd.com Inc dba Academic Superstore'''", the one that says "[JourneyE001]" when you use the drop list  
-
*Unit Cost is $9.95
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*First Requisition Detail Lines Description should be "'''part # 1575485 Avid AE 39 on ear headset with mic and usb connection'''"  
-
*Second Requisition Detail Lines Description should be '''Quote #10270691''', date: 9/26/18
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*Unit Cost is'''$17.95'''
 +
*Second Requisition Detail Lines Description should be '''Quote #10420717'''''', date: 3/25/21'''
*Third Requisition Detail Lines Description should be '''Please email purchase requisition to Eric Watson, ewatson@journeyed.com'''  
*Third Requisition Detail Lines Description should be '''Please email purchase requisition to Eric Watson, ewatson@journeyed.com'''  
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*Shipping charges: $0 - TIPS Member.
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*Shipping charges: '''$0 - TIPS Member.'''
 +
 
<br>
<br>
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=='''Headphone (without mic) - $11.75'''==
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== '''Headset with mic - 3.5mm connection- $11.95''' ==
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To view image click [http://www.califone.com/products/610.php here] <br>
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-
*Quote is for minimum orders of 10 devices''
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To view image click [http://www.journeyed.com/item/AVID/Headphones/1573849 here]<br> '''Skyward Information:'''
-
'''Skyward Information:'''
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-
*Requisition Description should begin with the words "Califone 610-44 Mono Headphone"
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*Use funding Code 6397 if for use during online testing, otherwise 6399.
-
*Vendor is '''Master Audio Visuals'''  
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*Requisition Description should begin with the words "'''Headset with mic'''"
-
'''Skyward Information''':
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*Vendor is "'''JourneyEd.com Inc dba Academic Superstore'''", the one that says "[JourneyE001]" when you use the drop list  
-
*Vendor is "Master Audio Visuals", the one that says "[MASTER A001]" when you use the drop list
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*First Requisition Detail Lines Description should be "'''part # 1573849 Avid AE 36 on ear headset with mic and 3.5mm connection'''"
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*First Requisition Detail Lines Description should be '''Califone 610-44, 3.5mm mono, headphone with replaceable cord'''  
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*Unit Cost is'''$11.95'''  
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*Unit Cost is '''$11.75'''
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*Second Requisition Detail Lines Description should be '''Quote #10420717''','''date: 3/25/21'''  
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*Shipping charges = '''$20'''
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*Third Requisition Detail Lines Description should be '''Please email purchase requisition to Eric Watson, ewatson@journeyed.com'''
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*Second Requisition Detail Lines Description should be '''Quote #Q30241, dated 7/23/18'''
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*Shipping charges: '''$0 - TIPS Member.'''  
-
*Fourth Requisition Detail Lines Description should be '''Fax PO to (903) 757-4279 attention Leonard '''
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<br>
<br>
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=='''Headphone Replacement Cord - $5'''==
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== '''Headphone Replacement Cord - $5''' ==
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*Quote is for minimum order of 10 cords'''
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 +
*Quote is for minimum order of 10 cords  
 +
 
'''Skyward Information:'''
'''Skyward Information:'''
-
*Requisition Description should begin with the words "Replacement cord for Califone 610-44 Mono Headphone (without mic)"
+
 
 +
*Requisition Description should begin with the words "Replacement cord for Califone 610-44 Mono Headphone (without mic)"  
*Vendor is '''Master Audio Visuals'''  
*Vendor is '''Master Audio Visuals'''  
 +
'''Skyward Information''':
'''Skyward Information''':
-
*Vendor is "Master Audio Visuals", the one that says "[MASTER A001]" when you use the drop list
+
 
 +
*Use funding Code 6399
 +
*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'''  
*First Requisition Detail Lines Description should be '''Replacement cord for Califone 610-44'''  
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*Unit Cost is '''$5.00'''
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*Unit Cost is '''$5.00'''  
-
*Shipping charges = '''$20'''
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*Shipping charges = '''$20'''  
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*Second Requisition Detail Lines Description should be '''Quote #Q30241, dated 7/23/18'''
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*Second Requisition Detail Lines Description should be '''Quote #Q30241, dated 7/23/18'''  
-
*Fourth Requisition Detail Lines Description should be '''Fax PO to (903) 757-4279 attention Leonard '''
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*Fourth Requisition Detail Lines Description should be '''Fax PO to (903) 757-4279 attention Leonard'''  
 +
 
<br>
<br>
== '''Keyboard- Logitech (replacement for desktop keyboard) - $11.24''' ==
== '''Keyboard- Logitech (replacement for desktop keyboard) - $11.24''' ==
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<br> '''Skyward Information:'''
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'''Skyward Information:'''
-
*Requisition Description should begin with the words "Logitech k120 USB Wired Keyboard"  
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*Requisition Description should begin with the words "'''Logitech k120 USB Wired Keyboard'''"  
*Vendor is '''CDW Government, INC'''  
*Vendor is '''CDW Government, INC'''  
'''Skyward Information''':
'''Skyward Information''':
-
*Vendor is "CDW Government, INC", the one that says "[GOVE 001]" when you use the drop list  
+
*Use Funding Code 6399
 +
*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'''  
*First Requisition Detail Lines Description should be '''Logitech K120 USB Wired Keyboard, CDW part #2087745'''  
*Unit Cost is '''$11.24'''  
*Unit Cost is '''$11.24'''  
-
*Second Requisition Detail Lines Description should be '''CDWG Quote #KTJT054, 7/26/19'''  
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*Second Requisition Detail Lines Description should be '''"Quote #MXHP720, 8/16/2022"'''  
*Third Requisition Detail Lines Description should be '''No Shipping'''  
*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'''  
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*Fourth Requisition Detail Lines Description should be '''Please Email Attention CDW Account Team: coreyandbecky@cdw.com'''  
<br>
<br>
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=='''Laptop Battery: Dell E5500'''==
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== '''Laptop Power Adapter - Round:&nbsp; $54.96''' ==
-
'''Skyward Information:'''
+
 
-
*Requisition Description should begin with the words "Dell E5500 laptop battery"
+
This power adaptor will work with Dell Laptops that have the round connection at the PC.<br>
-
*Vendor is '''PC&Mac Exchange'''
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-
There are several options. Read carefully and select the option that best fits your needs.
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-
<br>
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:'''Option 1''': - Dell Latitude E5400 Series - 6 Cell, 3rd Party product
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-
:Unit Cost is '''$59'''
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-
: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'''
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-
<br>
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:'''Option 2''': - Dell Latitude E5400/E5500 - 9 Cell, 3rd Party product
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-
:Unit Cost is '''$69'''
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-
: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'''
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-
<br>
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:'''Option 3''': - Laptop Battery - Dell Latitude E5500 OEM - 6 Cell
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-
:Unit Cost is '''$69'''
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-
:First Requisition Detail Lines Description should be '''Part #Dell KM742, Laptop Battery - Dell Latitude E5500 OEM - 6 Cell'''
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-
<br>
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:'''Option 4''': - Laptop Battery - Dell Latitude E5500 OEM - 9 Cell
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-
:Unit Cost is '''$79'''
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-
:First Requisition Detail Lines Description should be '''Part #Dell WU841, Laptop Battery - Dell Latitude E5500 OEM - 9 Cell'''
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<br>
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*Second Requisition Detail Lines Description should be '''Quote #139101, 2/17/2016'''
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-
*Third Requisition Detail Lines Description should be '''Fax PO to 951-699-9000'''
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-
*Shipping Charges - '''$30'''
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-
<br>
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=='''Laptop Battery Dell 5530 - $59'''==
 
-
<br>
 
'''Skyward Information:'''
'''Skyward Information:'''
-
*Requisition Description should begin with the words "Replacement laptop battery"
 
-
*Vendor is '''OEM System & Services, Inc.'''
 
-
'''Skyward Information''':
 
-
*First Requisition Detail Lines Description should be '''Dell Latitude 5530 65W replacement battery'''
 
-
*Unit Cost is '''$59'''
 
-
*Second Requisition Detail Lines Description should be '''No Shipping'''
 
-
<br>
 
-
=='''Laptop Power Adapter: Dell Latitude E-series OEM AC Adapter - $40'''==
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Requisition Description should begin with the words "'''Dell - Power Adaptor - 65 Watt'''"<br>
 +
 
 +
*Use Funding Code 6399
 +
*Vendor is "'''CDW Government, INC'''", the one that says "[GOVE 001]" when you use the drop list
 +
*First Requisition Detail Lines Description should be'''"Dell - Power Adaptor -65&nbsp;''''''Watt, CDW part #3871080"'''
 +
*Unit Cost is '''$54.96'''
 +
*Second Requisition Detail Lines Description should be '''"Quote #MXHP720, 8/16/2022"'''
 +
*Third Requisition Detail Lines Description should be '''No Shipping'''
 +
*Fourth Requisition Detail Lines Description should be&nbsp;'''Please email Attention CDW Account Team: coreyandbecky@cdw.com'''
 +
 
 +
== <br> '''Laptop Power Adapter - USB C: $57.85''' ==
 +
 
 +
This power adaptor will work with Dell Laptops that have the round connection at the PC.
 +
 
'''Skyward Information:'''
'''Skyward Information:'''
-
*Requisition Description should begin with the words "Dell 330-0876, Dell AC Adapter"
+
 
-
*Vendor is '''PC&Mac Exchange'''  
+
Requisition Description should begin with the words "'''Dell Slim&nbsp; - Power Adaptor - 65 Watt'''"
-
'''Skyward Information''':
+
 
-
*Vendor is "PC&Mac Exchange", the one that says "[PC&MAC000]" when you use the drop list
+
*Use funding code 6399
-
*First Requisition Detail Lines Description should be '''Part #1319691, Dell Latitude E-series OEM AC Adapter'''  
+
*Vendor is '''"CDW Government, INC'''", the one that says "[GOVE 001]" when you use the drop list  
-
*Unit Cost is '''$40.00'''
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*First Requisition Detail Lines Description should be "''''Dell Slim - Power Adaptor -65 Watt, CDW part #6792003'''"'''<br>'''  
-
*Second Requisition Detail Lines Description should be '''Quote #139107, 2/17/2016'''
+
*'''Unit Cost is''' '''$57.85'''''<b><br></b>''  
-
*Third Requisition Detail Lines Description should be '''Fax PO to 951-699-9000'''
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*''Second Requisition Detail Lines Description should be'''"Quote #MXHP720, 8/16/2022"'''''  
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Note: Product comes with a 1 year warranty
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*Third Requisition Detail Lines Description should be '''No Shipping'''  
 +
*Fourth Requisition Detail Lines Description should be '''Please email Attention CDW Account Team: coreyandbecky@cdw.com'''
 +
 
<br>
<br>
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<!--
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<br> <!--
=='''Laptop Power Adapter: Dell Latitude & Inspirion Series - 90W 19.5V 4.62A, '''(non-OEM)''' - $35'''==
=='''Laptop Power Adapter: Dell Latitude & Inspirion Series - 90W 19.5V 4.62A, '''(non-OEM)''' - $35'''==
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-->
-->
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=='''Qomo USB Dongle - Contact your ITS'''==
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== '''Microsoft Office Professional Plus 2021- $61.40''' ==
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=='''Qomo QIT30 Pen - Contact your ITS'''==
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-
 
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= '''Microsoft Office - $56.66''' =
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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.
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'''Skyward Information:'''
'''Skyward Information:'''
-
*Requisition Description should begin with the words "Microsoft Office for" and include who it is for  
+
*Use Funding Code 6397
-
*Vendor is "SHI Government Solutions Inc", the one that says "SHI GOVE001" when you use the drop list  
+
*Requisition Description should begin with the words "'''Microsoft Office for'''" and include who it is for  
-
*Ship to is "Longview ISD Technology", when you use the drop list  
+
*Vendor is "SHI Government Solutions Inc", the one that says "'''SHI GOVE001'''" when you use the drop list  
-
*First Requisition Detail Lines Description should be "Microsoft 79P-05747 Office Professional Plus"  
+
*Ship to is "'''Longview ISD Technology'''", when you use the drop list  
-
*Unit Cost is $56.66
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*First Requisition Detail Lines Description should be "'''Microsoft 79P-05857 Office Professional Plus 2021'''"  
-
*Second Requisition Detail Lines Description should be '''DIR-TSO-4092'''
+
*Unit Cost is&nbsp;'''$61.40'''
-
*Third Requisition Detail Lines Description should be '''No Shipping'''
+
*Second Requisition Detail Lines Description should be '''"Quote #21832523,'''&nbsp;'''DIR-TSO-4092"'''  
-
*Fourth Requisition Detail Lines Description should be '''Please FAX to 512 732-0232 Attention Sales'''  
+
*Third Requisition Detail Lines Description should be "'''No Shipping"'''  
 +
*Fourth Requisition Detail Lines Description should be "'''Please Email&nbsp;John_Morizio@shi.com"'''  
<br>
<br>
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= '''Logitech B100-mouse - $6.55''' =
+
== '''Mouse Logitech B100 - $7.64''' ==
'''Skyward Information:'''
'''Skyward Information:'''
-
*Requisition Description should begin with the words "Logitech B100 usb mouse"  
+
*Use funding code 6399
-
*Vendor is "CDW Government, INC", the one that says "CDW GOVE001" when you use the drop list  
+
*Requisition Description should begin with the words "'''Logitech B100 usb mouse'''"  
-
*First Requisition Detail Lines Description should be "CDW# 2086051, Logitech B100 mouse"  
+
*Vendor is "'''CDW Government, INC'''", the one that says "CDW GOVE001" when you use the drop list  
-
*Unit Cost is $6.55
+
*First Requisition Detail Lines Description should be "'''CDW# 2086051, Logitech B100 mouse'''"  
-
*'''CDWG Quote #KTJT054, 7/26/19'''  
+
*Unit Cost is'''$7.64'''
-
*Third Requisition Detail Lines Description should be '''No Shipping'''  
+
*Third Requisition Detail line should be '''"Quote #MXHP720, 8/16/2022"'''  
-
*Fourth Requisition Detail Lines Description should be '''Please FAX to 312 705-9418 Attention Corey Grempka and Becky Bradley'''  
+
*Fourth Requisition Detail Lines Description should be '''No Shipping'''  
 +
*Fifth Requisition Detail Lines Description should be '''Please email Attention Corey Grempka and Becky Bradley&nbsp;coreyandbecky@cdw.com'''  
<br>
<br>
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= '''Presentation Cart Video Cable - $22.00''' =
+
== '''Presentation Cart Video Cable VGA - $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.
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'''Skyward Information:'''
'''Skyward Information:'''
-
*Vendor is "CDW Government, INC", the one that says [GOVE 001] when you use the drop list  
+
*Use funding Code 6399
 +
*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 CDWG Quote #KTJT054, 7/26/19"'''  
*First Requisition Detail Lines Description should be '''"3074076 C2G 15FT HD15 UXGA+3.5MM CABLE PER CDWG Quote #KTJT054, 7/26/19"'''  
-
*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 email 8 Attention Corey Grempka and Becky Bradley&nbsp;coreyandbecky@cdw.com'''  
<br>
<br>
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= '''Projector Bulb 410W: $99.00''' =
+
== '''Projector Bulb 410W: $107.00''' ==
This is the standard Epson model of projector mounted to the wall of most LISD classrooms.
This is the standard Epson model of projector mounted to the wall of most LISD classrooms.
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'''Skyward Information:'''
'''Skyward Information:'''
-
*Vendor is "CDW Government, INC", the one that says "[GOVE 001]" when you use the drop list  
+
*Use Funding Code 6399
-
*First Requisition Detail Lines Description: '''1192712 - EPSON V13H010L42 Lamp'''  
+
*Vendor is "'''CDW Government, INC'''", the one that says "[GOVE 001]" when you use the drop list  
-
*Unit Cost: $99
+
*First Requisition Detail Lines Description: '''4375866 - DIAMOND LAMPS&nbsp;V13H010L42-DL Lamp'''  
 +
*Unit Cost: '''$107.00'''
*Second Requisition Detail Lines Description: '''No Shipping'''  
*Second Requisition Detail Lines Description: '''No Shipping'''  
-
*Third Requisition Detail Lines Description: '''CDW-G Quote#KKMM805 dated 2/5/2019'''  
+
*Third Requisition Detail Lines Description: '''"Quote #MXHP720, 8/16/2022"'''  
-
*Fourth Requisition Detail Lines Description should be '''Please FAX to 312 705-9418 Attention CDW Account Team: Corey'''  
+
*Fourth Requisition Detail Lines Description should be '''Please email Attention CDW Account Team: coreyandbecky@cdw.com'''  
<br>
<br>
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= '''Projector Bulb 826W: $119.00''' =
+
== '''Projector Bulb 826W: $112.23''' ==
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.
Line 249: Line 248:
'''Skyward Information:'''
'''Skyward Information:'''
-
*Vendor is "CDW Government, INC", the one that says "[GOVE 001]" when you use the drop list  
+
*Use Funding Code 6399
-
*First Requisition Detail Lines Description: '''1737920 - EPSON V13H010L50 Lamp'''  
+
*Vendor is "'''CDW Government, INC'''", the one that says "[GOVE 001]" when you use the drop list  
-
*Unit Cost: $119.00
+
*First Requisition Detail Lines Description: '''3909347- eReplacements ELPLP50-OEM Lamp'''  
 +
*Unit Cost:'''$112.23'''
*Second Requisition Detail Lines Description: '''No Shipping'''  
*Second Requisition Detail Lines Description: '''No Shipping'''  
-
*Third Requisition Detail Lines Description: '''CDWG Quote #KTJT054, 7/26/19'''  
+
*Third Requisition Detail Lines Description: '''"Quote #MXHP720, 8/16/2022"'''  
-
*Fourth Requisition Detail Lines Description should be '''Please FAX to 312 705-9418 Attention CDW Account Team: Corey'''  
+
*Fourth Requisition Detail Lines Description should be '''Please email Attention CDW Account Team: coreyandbecky@cdw.com'''  
<br>
<br>
-
= '''Projector Bulb G5350: $450.00''' =
+
== '''Projector Bulb G5350: $127.71''' ==
The Epson G5350 projector is a model installed in some campus cafeterias.
The Epson G5350 projector is a model installed in some campus cafeterias.
Line 264: Line 264:
'''Skyward Information:'''
'''Skyward Information:'''
-
*Vendor is "CDW Government, INC", the one that says "[GOVE 001]" when you use the drop list
+
*Use Funding Code 6399
-
*First Requisition Detail Lines Description: '''1479591 - EPSON V13H010L46 Lamp'''
+
*Vendor is "'''CDW Government, INC'''", the one that says "[GOVE 001]" when you use the drop list  
-
*Unit Cost: $450.00
+
*First Requisition Detail Lines Description: '''5344301 - V13H010L46-BTI Lamp'''  
-
*Second Requisition Detail Lines Description should be '''CDW-G Quote#KBLM395 dated 8/28/18'''
+
*Unit Cost: '''$127.71'''
-
*Third Requisition Detail Lines Description: '''No Shipping'''
+
*Second Requisition Detail Lines Description should be '''CDWG Quote #MBJG899 4/6/2021'''  
-
*Fourth Requisition Detail Lines Description should be '''Please FAX to 312 705-9418 Attention CDW Account Team: Corey'''
+
*Third Requisition Detail Lines Description: '''No Shipping'''  
 +
*Fourth Requisition Detail Lines Description should be '''Please email Attention CDW Account Team: coreyandbecky@cdw.com'''  
-
= '''Projector Bulb G5550: $400.00''' =
+
<br>
 +
 
 +
== '''Projector Bulb G5550: $58.20''' ==
-
The Epson G5550 projector is most often the model installed in our campus cafeterias.
+
The Epson G5550 projector is most often the model installed in some campus cafeterias.
'''Skyward Information:'''
'''Skyward Information:'''
-
*Vendor is "cdw gOVERNMENT, inc", the one that says "[gove 001]" when you use the drop list  
+
*Use Funding Code 6399
-
*First Requisition Detail Lines Description:'''2277059 - EPSON''''''&nbsp;V13H010L62 LAMP''&nbsp;'''''  
+
*Vendor is "'''CDW Government, inc'''", the one that says "[gove 001]" when you use the drop list  
-
*Unit Cost: $400.00
+
*First Requisition Detail Lines Description:'''2277059 - EPSON V13H010L62 LAMP&nbsp;'''  
 +
*Unit Cost:'''$58.20'''
*Second Requisition Detail Lines Description: '''No Shipping'''  
*Second Requisition Detail Lines Description: '''No Shipping'''  
-
*Third Requisition Detail Lines Description: '''CDW-G CDWG Quote #KTJT054, 7/26/19'''  
+
*Third Requisition Detail Lines Description: '''"Quote #MXHP720, 8/16/2022"'''  
-
*Fourth Requisition Detail Lines Description:Please FAX to 312 705-9418 Attention: CDW Account Team Corey and Becky
+
*Fourth Requisition Detail Lines Description:Please email Attention: CDW Account Team Corey and Becky&nbsp;coreyandbecky@cdw.com
-
= '''Projector Bulb 525W: $57.23''' =
+
<br>
 +
 
 +
== '''Projector Bulb 525W: $72.00''' ==
The Epson 525W projector is the newest model replacing non-working classroom Epson 410W projectors.
The Epson 525W projector is the newest model replacing non-working classroom Epson 410W projectors.
Line 290: Line 296:
'''Skyward Information:'''
'''Skyward Information:'''
-
*Vendor is "CDW Government, INC", the one that says "[GOVE 001]" when you use the drop list  
+
*Use Funding Code 6399
 +
*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'''  
*First Requisition Detail Lines Description: '''3540296 - EPSON V13H010L87 Lamp'''  
-
*Unit Cost: $57.24
+
*Unit Cost:'''$72.00'''
*Second Requisition Detail Lines Description: '''No Shipping'''  
*Second Requisition Detail Lines Description: '''No Shipping'''  
-
*Third Requisition Detail Lines Description: '''CDW-G Quote#KKMM805, 2/5/2019'''  
+
*Third Requisition Detail Lines Description: '''"Quote #MXHP720, 8/16/2022"'''  
-
*Fourth Requisition Detail Lines Description should be '''Please FAX to 312 705-9418 Attention CDW Account Team: Corey'''  
+
*Fourth Requisition Detail Lines Description should be '''Please email Attention CDW Account Team: coreyandbecky@cdw.com'''  
<br>
<br>
-
= '''Projector - Epson 410W: Remote Control: $36''' =
+
== '''Scanner by Xerox - $290.99''' ==
-
'''Skyward Information'''
+
 
-
*Vendor is "Delcom Group", the one that says "Delcom Group LP [DELCOM G000]" when you use the drop list
+
'''Skyward Information:'''
-
*First Requisition Detail Line Description: '''Part # 1456641 Epson Projector Remote Control - Projector'''
+
 
-
*Unit cost: $36
+
*Use Funding Code 6399
-
*Second Requisition Detail Lines Description: '''No Shipping'''
+
*Vendor: '''CDWG'''
-
*Third Requisition Detail Lines Description: '''Delcom Quote #AAAQ16885, August 18, 2016'''
+
*First Requisition Detail Lines Description: '''6658542- Xerox D35 - document scanner - desktop - USB 2.0'''  
-
*Fourth Requisition Detail Lines Description: '''Please send PO via email to orders@delcomgroup.com'''
+
*Unit Cost: '''$290.99'''
 +
*Second Requisition Detail Lines Description: '''CDWG Quote #1CDC5Y6, 2/22/2024'''  
 +
*Third Requisition Detail Lines Description: "'''No Shipping'''"
 +
*Fourth Requisition Detail Lines Description: '''Please email Attention Corey Grempka and Becky Bradley&nbsp;coreyandbecky@cdw.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'''
 
<br>
<br>
-
= '''Projector - Epson G5550: Remote Control: $54''' =
+
== '''SMARTboard 7000 Pens - $59.42''' ==
 +
<blockquote>
 +
1030594 SBID-7000-PEN-RED<br> 1030595 SBID-7000-PEN-GRN<br> 1031745 SBID-7000-PEN-BLK<br> 1031748 SBID-7000-PEN-BLU View image [http://cdn.shopify.com/s/files/1/1359/4011/products/Smart_7000_Series_pens_1dd0e7e0-e5fc-4b8a-87b9-ea6d693087c0_1010x700.jpg?v=1617824528 here].
 +
</blockquote>
'''Skyward Information'''
'''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'''
 
-
= '''Scanner by Xerox - $300.69''' =
+
*Use Funding Code 6399
 +
*Vendor: Piriano
 +
*First Requisition Detail Line Description: "'''''ENTER ITEM Number from list above'' SMART Board 7000 Series Pen for Education'''"
 +
*Unit Cost: '''$59.42'''
 +
*Second Requisition Detail Line Description:'''Piriano Quote, #25457 5/13/21'''
 +
*Third Rwquisition Detail Line Description:&nbsp;'''Shipping'''
 +
*Unit Cost: '''$15.62'''
 +
*Fourth Requisition Detail Line Description: '''Please Email PO to Jordan Grummer at&nbsp;Jordan@pirainoconsulting.com'''  
-
'''Skyward Information:'''
 
-
 
-
*Vendor: CDWG
 
-
*First Requisition Detail Lines Description: 2518228 - Xerox DocuMate 3125 USB
 
-
*Unit Cost: $300.69
 
-
* Second Requisition Detail Lines Description: TCPN Contract
 
-
*Third Requisition Detail Lines Description: "No Shipping"
 
-
*Fourth Requisition Detail Lines Description: '''Please FAX to 312 705-9418 Attention Corey Grempka and Becky Bradley'''
 
<br>
<br>
-
= '''Web camera by Logitech - $28.12''' =
+
== '''SMARTboard 7000R Pens - $34.99''' ==
 +
<blockquote>
 +
1033131, Assembly, Active Pen, Black, 7000R<br> 1033132, Assembly, Active Pen, Red, 7000R<br> 1033133, Assembly, Active Pen, Blue, 7000R<br> 1033134, Assembly, Active Pen, Green, 7000R View Image of pens [http://cdn.shopify.com/s/files/1/2693/0976/products/SMART_7000R_Pen_Set_grande.jpg?v=1586269341 here].
 +
</blockquote>
 +
'''Skyward Information'''
-
'''Skyward Information:'''
+
*Use Funding Code 6399
 +
*Vendor: '''Piriano'''
 +
*First Requisition Detail Line Description: "'''''ENTER ITEM Number from list above'' SMART Board 7000R Series Pen for Education'''"
 +
*Unit Cost:'''$34.99'''
 +
*Second Requisition Detail Line Description:'''Piriano Quote, #25458, 5/13/21'''
 +
*Third Rwquisition Detail Line Description: '''Shipping'''
 +
*Unit Cost: '''$15.76'''
 +
*Fourth Requisition Detail Line Description:'''Please Email PO to Jordan Grummer at Jordan@pirainoconsulting.com'''  
-
*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: CDW-G Quote#KBLM395 dated 8/28/187 
 
-
*Third Requisition Detail Lines Description: "No Shipping"
 
-
*Fourth Requisition Detail Lines Description: '''Please FAX to 312 705-9418 Attention Corey Grempka and Becky Bradley'''
 
<br>
<br>
-
= '''Wireless Cart - $2,020''' =
+
== '''SMARTboard Replacement 15 ft. HDMI 10/pk - $135.40''' ==
-
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.
+
*Use Funding Code 6399
 +
*Vendor: '''CDWG'''<br>
 +
*First Requisition Detail Lines Description: '''#3587438&nbsp;C2G 15ft High Speed HDMI Cable with Ethernet - 4K 60Hz - M/M'''<br>
 +
*Unit Cost: '''$13.54'''<br>
 +
*Qauntity: '''10'''
 +
*Second Requisition Detail Lines Description: '''CDWG Quote #1C7D3ML, 3/22/2022'''<br>
 +
*Third Requisition Detail Lines Description: "'''No Shipping'''"<br>
 +
*Fourth Requisition Detail Lines Description: ''''Please email Attention Corey Grempka and Becky Bradley coreyandbecky@cdw.com'''''''<br>''
-
*Vendor: Troxell
+
== '''SMARTboard Replacement 15 ft. USB (Touch Cable) 10/pk - $50.50''' ==
-
'''Skyward Information:'''
+
*Use Funding Code 6399
 +
*Vendor:'''CDWG<br>'''
 +
*First Requisition Detail Lines Description:'''"#384345&nbsp;StarTech.com 15 ft USB 2.0 A to B Cable - M M - 15ft A to B USB 2.0 Cable"<br>'''
 +
*Unit Cost:'''$5.05<br>'''
 +
*Qauntity:'''10<br>'''
 +
*Second Requisition Detail Lines Description: '''CDWG Quote #1C7D3ML, 3/22/2022<br>'''
 +
*Third Requisition Detail Lines Description: '''"No Shipping"<br>'''
 +
*Fourth Requisition Detail Lines Description:'''Please email Attention Corey Grempka and Becky Bradley coreyandbecky@cdw.com'<br>'''  
-
*Requisition Description should begin with the words "Wireless Cart for" and include who it is for
+
== '''<br> SMARTboard Replacement 10 ft. USB-C to HDMI (Chromebook Cable) 10/pk - $310.40<br>''' ==
-
*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'''
+
-
<br>
+
*Use Funding Code 6399
 +
*Vendor: '''CDWG'''
 +
*First Requisition Detail Lines Description:'''"#4939120 StarTech.com 10ft USB C to HDMI Cable -4K 60Hz USB-C HDMI 2.0 Video Adapter"<br>'''
 +
*Unit Cost: '''$31.04<br>'''
 +
*Qauntity:'''10<br>'''
 +
*Second Requisition Detail Lines Description:'''CDWG Quote #1C7D3ML, 3/22/2022<br>'''
 +
*Third Requisition Detail Lines Description:'''"No Shipping"<br>'''
 +
*Fourth Requisition Detail Lines Description:'''Please email Attention Corey Grempka and Becky Bradley coreyandbecky@cdw.com'<br>'''
-
= '''Wireless Lab - $$$$$''' =
+
== '''Web camera by Logitech - $29.99''' ==
-
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:
+
'''Skyward Information:'''
-
*A Wireless Cart
+
*Use Funding Code 6399
-
*Laptop Computers - The ones without carrying cases
+
*Vendor: '''CDWG'''
-
*Black and White Printer
+
*First Requisition Detail Lines Description: '''#2457842 Logitech C270 HD Web Camera'''.
 +
*Unit Cost: '''$29.99'''
 +
*Second Requisition Detail Lines Description: '''"Quote #MXHP720, 8/16/2022"'''
 +
*Third Requisition Detail Lines Description: "'''No Shipping'''"
 +
*Fourth Requisition Detail Lines Description: '''Please email Attention Corey Grempka and Becky Bradley&nbsp;coreyandbecky@cdw.com'''
-
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.
 
<br>
<br>
-
= '''Xerox Travel Scanner''' =
+
 
 +
== '''Xerox Travel Scanner''' ==
'''Skyward Information:'''
'''Skyward Information:'''
-
*Vendor: CDWG
+
*Use Funding Code 6399
-
*First Requisition Detail Lines Description: Part #4111996 XEROX DUPLEX TRAVEL SCANNER.
+
*Vendor: '''CDWG'''
-
*Unit Cost: $120.00
+
*First Requisition Detail Lines Description: '''Part #4111996 XEROX DUPLEX TRAVEL SCANNER'''.  
-
* Second Requisition Detail Lines Description: Quote #KLFX836 
+
*Unit Cost: '''$116.10'''
-
*Third Requisition Detail Lines Description: "No Shipping"
+
*Second Requisition Detail Lines Description: '''CDWG Quote #KTJT054, 7/26/19'''
-
*Fourth Requisition Detail Lines Description: '''Please FAX to 312 705-9418 Attention Corey Grempka and Becky Bradley'''
+
*Third Requisition Detail Lines Description: "'''No Shipping'''"  
 +
*Fourth Requisition Detail Lines Description: '''Please email Attention Corey Grempka and Becky Bradley coreyandbecky@cdw.com'''  
 +
 
<br>
<br>

Revision as of 15:51, 9 April 2024

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.

Contents

Adobe Acrobat Professional 2020 license - $138.97

Skyward Information:

  • Use Funding Code 6397
  • Requisition Description should begin with the words "Adobe Acrobat Professional 2020 license for" and include who it is for
  • Vendor is "JourneyEd.com Inc dba Academic Superstore", the one that says "[JourneyE001]" when you use the drop list
  • Ship to is "Longview ISD Technology"
  • First Requisition Detail Lines Description should be "Part #1867679, Adobe Acrobat Professional 2020 perpetual license"
  • Unit Cost is $138.97
  • Second Requisition Detail Lines Description should be Quote #10486405, dated 6/5/2022
  • Third Requisition Detail Lines Description should be No Shipping
  • Fourth Requisition Detail Lines Description should be Please email purchase requisition to Eric Watson, ewatson@journeyed.com
  • Fifth Requisition Detail Lines Description should be '"ATTN: Send all invoice/RFQs to Jennifer Temple jtemple@lisd.org'


Chromebook Power Adapter - $66.33

This power adaptor will work with Dell USB-C Chromebooks (flat connection).

Skyward Information:

  • Use funding Code 6399
  • Requisition Description should begin with the words "Dell USB-C Power Adapter Plus - 45 Watt"
  • Vendor is "CDW Government, INC", the one that says "[GOVE 001]" when you use the drop list
  • First Requisition Detail Lines Description should be "Dell USB-C Power Adapter Plus - 45 Watt, CDW part #4424248"
  • Unit Cost is $66.33
  • Second Requisition Detail Lines Description should be CDWG Quote #LFBF305, 1/22/2020
  • Third Requisition Detail Lines Description should be No Shipping
  • Fourth Requisition Detail Lines Description should be Please Email Attention CDW Account Team: coreyandbecky@cdw.com


Chromebook to Smartboard Cable (USB-C to HDMI) - $39.88

This power adaptor will connect Dell USB-C Chromebooks (flat connection) to Smartboards

Skyward Information:

  • Use funding Code 6399
  • equisition Description should begin with the words "Replacement CB to Smart bable for ___"
  • Vendor is "CDW Government, INC", the one that says"[GOVE 001]" when you use the drop list
  • First Requisition Detail Lines Description should be"StarTech 10ft.USB-C to HDMI Cable Part# 4939120"
  • Unit Cost is$39.88
  • Second Requisition Detail Lines Description should be "Quote #MXHP720 8/16/2022"
  • Third Requisition Detail Lines Description should be No Shipping
  • Fourth Requisition Detail Lines Description should bePlease Email Attention CDW Account Team: coreyandbecky@cdw.com


Headset with mic - usb connection- $17.95

To view image click here
Skyward Information:

  • Use funding Code 6397 if for use during online testing, otherwise 6399.
  • Requisition Description should begin with the words "Headset with mic"
  • Vendor is "'J'ourneyEd.com Inc dba Academic Superstore", the one that says "[JourneyE001]" 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$17.95
  • Second Requisition Detail Lines Description should be Quote #10420717', date: 3/25/21'
  • Third Requisition Detail Lines Description should be Please email purchase requisition to Eric Watson, ewatson@journeyed.com
  • Shipping charges: $0 - TIPS Member.


Headset with mic - 3.5mm connection- $11.95

To view image click here
Skyward Information:

  • Use funding Code 6397 if for use during online testing, otherwise 6399.
  • Requisition Description should begin with the words "Headset with mic"
  • Vendor is "JourneyEd.com Inc dba Academic Superstore", the one that says "[JourneyE001]" when you use the drop list
  • First Requisition Detail Lines Description should be "part # 1573849 Avid AE 36 on ear headset with mic and 3.5mm connection"
  • Unit Cost is$11.95
  • Second Requisition Detail Lines Description should be Quote #10420717,date: 3/25/21
  • Third Requisition Detail Lines Description should be Please email purchase requisition to Eric Watson, ewatson@journeyed.com
  • Shipping charges: $0 - TIPS Member.


Headphone Replacement Cord - $5

  • Quote is for minimum order of 10 cords

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:

  • Use funding Code 6399
  • 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 = $20
  • Second Requisition Detail Lines Description should be Quote #Q30241, dated 7/23/18
  • Fourth Requisition Detail Lines Description should be Fax PO to (903) 757-4279 attention Leonard


Keyboard- Logitech (replacement for desktop keyboard) - $11.24

Skyward Information:

  • Requisition Description should begin with the words "Logitech k120 USB Wired Keyboard"
  • Vendor is CDW Government, INC

Skyward Information:

  • Use Funding Code 6399
  • 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 $11.24
  • Second Requisition Detail Lines Description should be "Quote #MXHP720, 8/16/2022"
  • Third Requisition Detail Lines Description should be No Shipping
  • Fourth Requisition Detail Lines Description should be Please Email Attention CDW Account Team: coreyandbecky@cdw.com


Laptop Power Adapter - Round:  $54.96

This power adaptor will work with Dell Laptops that have the round connection at the PC.

Skyward Information:

Requisition Description should begin with the words "Dell - Power Adaptor - 65 Watt"

  • Use Funding Code 6399
  • Vendor is "CDW Government, INC", the one that says "[GOVE 001]" when you use the drop list
  • First Requisition Detail Lines Description should be'"Dell - Power Adaptor -65 'Watt, CDW part #3871080"
  • Unit Cost is $54.96
  • Second Requisition Detail Lines Description should be "Quote #MXHP720, 8/16/2022"
  • Third Requisition Detail Lines Description should be No Shipping
  • Fourth Requisition Detail Lines Description should be Please email Attention CDW Account Team: coreyandbecky@cdw.com


Laptop Power Adapter - USB C: $57.85

This power adaptor will work with Dell Laptops that have the round connection at the PC.

Skyward Information:

Requisition Description should begin with the words "Dell Slim  - Power Adaptor - 65 Watt"

  • Use funding code 6399
  • Vendor is "CDW Government, INC", the one that says "[GOVE 001]" when you use the drop list
  • First Requisition Detail Lines Description should be "'Dell Slim - Power Adaptor -65 Watt, CDW part #6792003"
  • Unit Cost is $57.85
  • Second Requisition Detail Lines Description should be"Quote #MXHP720, 8/16/2022"
  • Third Requisition Detail Lines Description should be No Shipping
  • Fourth Requisition Detail Lines Description should be Please email Attention CDW Account Team: coreyandbecky@cdw.com



Microsoft Office Professional Plus 2021- $61.40

Traditional office application suite from Microsoft. Regardless of the Office version you need, this is what you need to order.

Skyward Information:

  • Use Funding Code 6397
  • 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", when you use the drop list
  • First Requisition Detail Lines Description should be "Microsoft 79P-05857 Office Professional Plus 2021"
  • Unit Cost is $61.40
  • Second Requisition Detail Lines Description should be "Quote #21832523, DIR-TSO-4092"
  • Third Requisition Detail Lines Description should be "No Shipping"
  • Fourth Requisition Detail Lines Description should be "Please Email John_Morizio@shi.com"


Mouse Logitech B100 - $7.64

Skyward Information:

  • Use funding code 6399
  • 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$7.64
  • Third Requisition Detail line should be "Quote #MXHP720, 8/16/2022"
  • Fourth Requisition Detail Lines Description should be No Shipping
  • Fifth Requisition Detail Lines Description should be Please email Attention Corey Grempka and Becky Bradley coreyandbecky@cdw.com


Presentation Cart Video Cable VGA - $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:

  • Use funding Code 6399
  • 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 CDWG Quote #KTJT054, 7/26/19"
  • Unit Cost is $22.00
  • Second Requisition Detail Lines Description should be No Shipping
  • Third Requisition Detail Lines Description should be Please email 8 Attention Corey Grempka and Becky Bradley coreyandbecky@cdw.com


Projector Bulb 410W: $107.00

This is the standard Epson model of projector mounted to the wall of most LISD classrooms.

Skyward Information:

  • Use Funding Code 6399
  • Vendor is "CDW Government, INC", the one that says "[GOVE 001]" when you use the drop list
  • First Requisition Detail Lines Description: 4375866 - DIAMOND LAMPS V13H010L42-DL Lamp
  • Unit Cost: $107.00
  • Second Requisition Detail Lines Description: No Shipping
  • Third Requisition Detail Lines Description: "Quote #MXHP720, 8/16/2022"
  • Fourth Requisition Detail Lines Description should be Please email Attention CDW Account Team: coreyandbecky@cdw.com


Projector Bulb 826W: $112.23

The Epson 826W projector is most often the model installed in our campus libraries or multipurpose rooms.

Skyward Information:

  • Use Funding Code 6399
  • Vendor is "CDW Government, INC", the one that says "[GOVE 001]" when you use the drop list
  • First Requisition Detail Lines Description: 3909347- eReplacements ELPLP50-OEM Lamp
  • Unit Cost:$112.23
  • Second Requisition Detail Lines Description: No Shipping
  • Third Requisition Detail Lines Description: "Quote #MXHP720, 8/16/2022"
  • Fourth Requisition Detail Lines Description should be Please email Attention CDW Account Team: coreyandbecky@cdw.com


Projector Bulb G5350: $127.71

The Epson G5350 projector is a model installed in some campus cafeterias.

Skyward Information:

  • Use Funding Code 6399
  • Vendor is "CDW Government, INC", the one that says "[GOVE 001]" when you use the drop list
  • First Requisition Detail Lines Description: 5344301 - V13H010L46-BTI Lamp
  • Unit Cost: $127.71
  • Second Requisition Detail Lines Description should be CDWG Quote #MBJG899 4/6/2021
  • Third Requisition Detail Lines Description: No Shipping
  • Fourth Requisition Detail Lines Description should be Please email Attention CDW Account Team: coreyandbecky@cdw.com


Projector Bulb G5550: $58.20

The Epson G5550 projector is most often the model installed in some campus cafeterias.

Skyward Information:

  • Use Funding Code 6399
  • Vendor is "CDW Government, inc", the one that says "[gove 001]" when you use the drop list
  • First Requisition Detail Lines Description:2277059 - EPSON V13H010L62 LAMP 
  • Unit Cost:$58.20
  • Second Requisition Detail Lines Description: No Shipping
  • Third Requisition Detail Lines Description: "Quote #MXHP720, 8/16/2022"
  • Fourth Requisition Detail Lines Description:Please email Attention: CDW Account Team Corey and Becky coreyandbecky@cdw.com


Projector Bulb 525W: $72.00

The Epson 525W projector is the newest model replacing non-working classroom Epson 410W projectors.

Skyward Information:

  • Use Funding Code 6399
  • 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:$72.00
  • Second Requisition Detail Lines Description: No Shipping
  • Third Requisition Detail Lines Description: "Quote #MXHP720, 8/16/2022"
  • Fourth Requisition Detail Lines Description should be Please email Attention CDW Account Team: coreyandbecky@cdw.com


Scanner by Xerox - $290.99

Skyward Information:

  • Use Funding Code 6399
  • Vendor: CDWG
  • First Requisition Detail Lines Description: 6658542- Xerox D35 - document scanner - desktop - USB 2.0
  • Unit Cost: $290.99
  • Second Requisition Detail Lines Description: CDWG Quote #1CDC5Y6, 2/22/2024
  • Third Requisition Detail Lines Description: "No Shipping"
  • Fourth Requisition Detail Lines Description: Please email Attention Corey Grempka and Becky Bradley coreyandbecky@cdw.com


SMARTboard 7000 Pens - $59.42

1030594 SBID-7000-PEN-RED
1030595 SBID-7000-PEN-GRN
1031745 SBID-7000-PEN-BLK
1031748 SBID-7000-PEN-BLU View image here.

Skyward Information

  • Use Funding Code 6399
  • Vendor: Piriano
  • First Requisition Detail Line Description: "ENTER ITEM Number from list above SMART Board 7000 Series Pen for Education"
  • Unit Cost: $59.42
  • Second Requisition Detail Line Description:Piriano Quote, #25457 5/13/21
  • Third Rwquisition Detail Line Description: Shipping
  • Unit Cost: $15.62
  • Fourth Requisition Detail Line Description: Please Email PO to Jordan Grummer at Jordan@pirainoconsulting.com


SMARTboard 7000R Pens - $34.99

1033131, Assembly, Active Pen, Black, 7000R
1033132, Assembly, Active Pen, Red, 7000R
1033133, Assembly, Active Pen, Blue, 7000R
1033134, Assembly, Active Pen, Green, 7000R View Image of pens here.

Skyward Information

  • Use Funding Code 6399
  • Vendor: Piriano
  • First Requisition Detail Line Description: "ENTER ITEM Number from list above SMART Board 7000R Series Pen for Education"
  • Unit Cost:$34.99
  • Second Requisition Detail Line Description:Piriano Quote, #25458, 5/13/21
  • Third Rwquisition Detail Line Description: Shipping
  • Unit Cost: $15.76
  • Fourth Requisition Detail Line Description:Please Email PO to Jordan Grummer at Jordan@pirainoconsulting.com


SMARTboard Replacement 15 ft. HDMI 10/pk - $135.40

  • Use Funding Code 6399
  • Vendor: CDWG
  • First Requisition Detail Lines Description: #3587438 C2G 15ft High Speed HDMI Cable with Ethernet - 4K 60Hz - M/M
  • Unit Cost: $13.54
  • Qauntity: 10
  • Second Requisition Detail Lines Description: CDWG Quote #1C7D3ML, 3/22/2022
  • Third Requisition Detail Lines Description: "No Shipping"
  • Fourth Requisition Detail Lines Description: 'Please email Attention Corey Grempka and Becky Bradley coreyandbecky@cdw.com''

SMARTboard Replacement 15 ft. USB (Touch Cable) 10/pk - $50.50

  • Use Funding Code 6399
  • Vendor:CDWG
  • First Requisition Detail Lines Description:"#384345 StarTech.com 15 ft USB 2.0 A to B Cable - M M - 15ft A to B USB 2.0 Cable"
  • Unit Cost:$5.05
  • Qauntity:10
  • Second Requisition Detail Lines Description: CDWG Quote #1C7D3ML, 3/22/2022
  • Third Requisition Detail Lines Description: "No Shipping"
  • Fourth Requisition Detail Lines Description:Please email Attention Corey Grempka and Becky Bradley coreyandbecky@cdw.com'


SMARTboard Replacement 10 ft. USB-C to HDMI (Chromebook Cable) 10/pk - $310.40

  • Use Funding Code 6399
  • Vendor: CDWG
  • First Requisition Detail Lines Description:"#4939120 StarTech.com 10ft USB C to HDMI Cable -4K 60Hz USB-C HDMI 2.0 Video Adapter"
  • Unit Cost: $31.04
  • Qauntity:10
  • Second Requisition Detail Lines Description:CDWG Quote #1C7D3ML, 3/22/2022
  • Third Requisition Detail Lines Description:"No Shipping"
  • Fourth Requisition Detail Lines Description:Please email Attention Corey Grempka and Becky Bradley coreyandbecky@cdw.com'

Web camera by Logitech - $29.99

Skyward Information:

  • Use Funding Code 6399
  • Vendor: CDWG
  • First Requisition Detail Lines Description: #2457842 Logitech C270 HD Web Camera.
  • Unit Cost: $29.99
  • Second Requisition Detail Lines Description: "Quote #MXHP720, 8/16/2022"
  • Third Requisition Detail Lines Description: "No Shipping"
  • Fourth Requisition Detail Lines Description: Please email Attention Corey Grempka and Becky Bradley coreyandbecky@cdw.com


Xerox Travel Scanner

Skyward Information:

  • Use Funding Code 6399
  • Vendor: CDWG
  • First Requisition Detail Lines Description: Part #4111996 XEROX DUPLEX TRAVEL SCANNER.
  • Unit Cost: $116.10
  • Second Requisition Detail Lines Description: CDWG Quote #KTJT054, 7/26/19
  • Third Requisition Detail Lines Description: "No Shipping"
  • Fourth Requisition Detail Lines Description: Please email Attention Corey Grempka and Becky Bradley coreyandbecky@cdw.com


Retrieved from "http://helpwiki.lisd.org/index.php/Accessory_Quotes"
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