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'''==  
+
== '''Adobe Acrobat Professional 2020 license - $109.49''' ==
'''Skyward Information:'''
'''Skyward Information:'''
-
*Requisition Description should begin with the words "Adobe Acrobat Professional 2017 license for" and include who it is for  
+
*Requisition Description should begin with the words "Adobe Acrobat Professional 2020 license for" and include who it is for  
-
*Vendor is "Academic SuperStore", the one that says "[Academic Superstore003]" when you use the drop list  
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*Vendor is "JourneyEd.com Inc dba Academic Superstore", the one that says "[JourneyE001]" when you use the drop list  
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*First Requisition Detail Lines Description should be "Part #1691904, Adobe Acrobat Professional 2017 perpetual license"  
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*First Requisition Detail Lines Description should be "'''Part #1691904, Adobe Acrobat Professional 2020 perpetual license'''"  
-
*Unit Cost is $80
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*Unit Cost is '''$109.49'''
-
*Second Requisition Detail Lines Description should be '''Quote #10270691, dated 9/26/2018'''
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*Second Requisition Detail Lines Description should be '''Quote #10347771, dated 10/3/2019'''  
-
*Third Requisition Detail Lines Description should be '''No Shipping'''
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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 Jarrett Rodriguez, jrodriguez@journeyed.com'''
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*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 Smith jlsmith@lisd.org''''''
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*Fifth Requisition Detail Lines Description should be '"'''ATTN: Send all invoice/RFQs to Jennifer Smith jlsmith@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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'''Skyward Information:'''
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-
*Requisition Description should begin with the words "Audio Interface cable and equipment"
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-
*Vendor is '''Victory Sound'''
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*Vendor is "Victory Sound", the one that says "Victory Sound [Victory 000]" when you use the drop list
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-
*First Requisition Detail Lines Description should be '''LTIBLOX - laptop audio interface'''
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-
*Unit Cost is '''$45.00'''
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*Second Requisition Detail Lines Description should be '''NIMI - 50' mic cable'''
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*Unit Cost is '''$33.00'''
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*Third Requisition Detail Lines Description should be '''Freight and Delivery'''
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*Unit Cost is '''$22.00'''
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*Fourth Requisition Detail Lines Description should be '''Quote #3857, 11/3/2014'''
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*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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This power adaptor will work with Dell USB-C Chromebooks (flat connection).
-
=='''Eno USBStack (Eno Dongle) - Contact your ITS'''==
+
*Requisition Description should begin with the words "Dell USB-C Power Adapter Plus - 45 Watt"
 +
*Vendor is CDW Government, INC
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=='''Headset with mic - usb connection- $19.95'''==  
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Skyward Information:
-
To view image click [http://www.journeyed.com/item/AVID/Headphones/1575485 here] <br>
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-
'''Skyward Information:'''
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*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
 +
 
 +
== '''Headset with mic - usb connection- $17.95''' ==
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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"  
*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  
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*Vendor is "JourneyEd.com Inc dba Academic Superstore", the one that says "[JourneyE001]" when you use the drop list  
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*First Requisition Detail Lines Description should be "part # 1575485 Avid AE 39 on ear headset with mic and usb connection"  
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*First Requisition Detail Lines Description should be "part # 1575485 Avid AE 39 on ear headset with mic and usb connection"  
-
*Unit Cost is $19.95
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*Unit Cost is $17.95  
-
*Second Requisition Detail Lines Description should be '''Quote #10270691''', date: 9/26/18
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*Second Requisition Detail Lines Description should be '''Quote #10420717''', date: 3/25/21
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*Third Requisition Detail Lines Description should be '''Please email purchase requisition to Jarrett Rodriguez, jrodriguez@journeyed.com'''  
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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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*Shipping charges: $0 - TIPS Member.
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*Shipping charges: $0 - TIPS Member.  
 +
 
<br>
<br>
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=='''Headset with mic - 3.5mm connection- $9.95'''==  
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== '''Headset with mic - 3.5mm connection- $11.95''' ==
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To view image click [http://www.journeyed.com/item/AVID/Headphones/1573849 here] <br>
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'''Skyward Information:'''
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To view image click [http://www.journeyed.com/item/AVID/Headphones/1573849 here]<br> '''Skyward Information:'''
*Requisition Description should begin with the words "Headset with mic"  
*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  
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*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"  
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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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*Unit Cost is $9.95
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*Unit Cost is $11.95  
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*Second Requisition Detail Lines Description should be '''Quote #10270691''', date: 9/26/18
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*Second Requisition Detail Lines Description should be '''Quote #10420717''', date: 3/25/21
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*Third Requisition Detail Lines Description should be '''Please email purchase requisition to Jarrett Rodriguez, jrodriguez@journeyed.com'''  
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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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*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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== '''Headphone (without mic) - $11.75''' ==
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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.califone.com/products/610.php here]<br>
 +
 
 +
*Quote is for minimum orders of 10 devices  
 +
 
'''Skyward Information:'''
'''Skyward Information:'''
-
*Requisition Description should begin with the words "Califone 610-44 Mono Headphone"
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 +
*Requisition Description should begin with the words "Califone 610-44 Mono Headphone"  
*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
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 +
*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'''  
*First Requisition Detail Lines Description should be '''Califone 610-44, 3.5mm mono, headphone with replaceable cord'''  
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*Unit Cost is '''$11.75'''
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*Unit Cost is '''$11.75'''  
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*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'''  
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*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>
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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:'''
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*Requisition Description should begin with the words "Replacement cord for Califone 610-44 Mono Headphone (without mic)"
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 +
*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
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 +
*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'''  
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*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'''  
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*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'''  
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<br>
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=='''Keyboard- Logitech (replacement for desktop keyboard) - $11.24'''==
 
<br>
<br>
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 +
== '''Keyboard- Logitech (replacement for desktop keyboard) - $11.24''' ==
 +
'''Skyward Information:'''
'''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
+
 
 +
*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'''  
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*Unit Cost is '''$11.24'''
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*Unit Cost is '''$11.24'''  
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*Second Requisition Detail Lines Description should be '''CDWG Quote #KBLM395, 8/28/18'''
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*Second Requisition Detail Lines Description should be '''CDWG Quote #KTJT054, 7/26/19'''  
*Third Requisition Detail Lines Description should be '''No Shipping'''  
*Third Requisition Detail Lines Description should be '''No Shipping'''  
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*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'''  
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<br>
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=='''Laptop Battery: Dell E5500'''==
 
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'''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.
 
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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'''
 
<br>
<br>
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:'''Option 2''': - Dell Latitude E5400/E5500 - 9 Cell, 3rd Party product
+
 
-
:Unit Cost is '''$69'''
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== '''Laptop Battery: Dell E5500''' ==
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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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Email Jennifer Smith for current pricing options.
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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>
<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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== '''Laptop Battery Dell 5530''' ==
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*Shipping Charges - '''$30'''
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 +
Email Jennifer Smith for current pricing options.<br>
 +
 
<br>
<br>
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=='''Laptop Battery Dell 5530 - $59'''==
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== '''Laptop Power Adapter - Round:&nbsp; $54.96''' ==
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<br>
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 +
This power adaptor will work with Dell Laptops that have the round connection at the PC.<br>
 +
 
'''Skyward Information:'''
'''Skyward Information:'''
-
*Requisition Description should begin with the words "Replacement laptop battery"
 
-
*Vendor is '''OEM System & Services, Inc.'''
 
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'''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'''
 
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<br>
 
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=='''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>
-
'''Skyward Information:'''
+
 
-
*Requisition Description should begin with the words "Dell 330-0876, Dell AC Adapter"
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*Vendor is "CDW Government, INC", the one that says "[GOVE 001]" when you use the drop list  
-
*Vendor is '''PC&Mac Exchange'''
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*First Requisition Detail Lines Description should be Dell - Power Adaptor - 65 Watt, CDW part #3871080
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'''Skyward Information''':
+
*Unit Cost is $54.96
-
*Vendor is "PC&Mac Exchange", the one that says "[PC&MAC000]" when you use the drop list
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*Second Requisition Detail Lines Description should be CDWG Quote #MBRT633, 4/14/2021
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*First Requisition Detail Lines Description should be '''Part #1319691, Dell Latitude E-series OEM AC Adapter'''
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*Third Requisition Detail Lines Description should be No Shipping
-
*Unit Cost is '''$40.00'''
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*Fourth Requisition Detail Lines Description should be Please email Attention CDW Account Team: coreyandbecky@cdw.com<br>
-
*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'''
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<br> <!--
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Note: Product comes with a 1 year warranty
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<br>
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=='''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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<br>
<br>
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=='''Qomo USB Dongle - Contact your ITS'''==
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-->
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=='''Qomo QIT30 Pen - Contact your ITS'''==
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== '''Microsoft Office - $56.66''' ==
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= '''Microsoft Office - $51.00''' =
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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  
+
*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  
+
*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  
+
*Ship to is "'''Longview ISD Technology'''", when you use the drop list  
-
*First Requisition Detail Lines Description should be "Microsoft 79P-05583 Office Professional Plus"  
+
*First Requisition Detail Lines Description should be "'''Microsoft 79P-05747 Office Professional Plus'''"  
-
*Unit Cost is $51.00
+
*Unit Cost is'''$56.66'''
-
*Second Requisition Detail Lines Description should be '''DIR-SDD-2503'''
+
*Second Requisition Detail Lines Description should be '''DIR-TSO-4092'''  
-
*Third Requisition Detail Lines Description should be '''No Shipping'''
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*Third Requisition Detail Lines Description should be '''No Shipping'''  
*Fourth Requisition Detail Lines Description should be '''Please FAX to 512 732-0232 Attention Sales'''  
*Fourth Requisition Detail Lines Description should be '''Please FAX to 512 732-0232 Attention Sales'''  
<br>
<br>
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= '''Logitech B100-mouse - $6.55''' =
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== '''Logitech B100-mouse - $6.55''' ==
'''Skyward Information:'''
'''Skyward Information:'''
-
*Requisition Description should begin with the words "Logitech B100 usb mouse"
+
*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  
*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"  
*First Requisition Detail Lines Description should be "CDW# 2086051, Logitech B100 mouse"  
-
*Unit Cost is $6.55
+
*Unit Cost is $6.55  
-
*Second Requisition Detail Lines Description should be '''Quote #KBLM395''', dated 8/28/18
+
*'''CDWG Quote #KTJT054, 7/26/19'''  
-
*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 Corey Grempka and Becky Bradley '''  
+
*Fourth Requisition Detail Lines Description should be '''Please email Attention Corey Grempka and Becky Bradley&nbsp;coreyandbecky@cdw.com'''  
<br>
<br>
-
= '''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.
'''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 '''"3074076 C2G 15FT HD15 UXGA+3.5MM CABLE PER Quote#KBLM395 dated 8/28/18"'''
+
*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: $79.00''' =
+
== '''Projector Bulb 410W: $90.00''' ==
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
+
*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'''
+
*First Requisition Detail Lines Description: '''4375866 - DIAMOND LAMPS&nbsp;V13H010L42-DL Lamp'''  
-
*Unit Cost: $79
+
*Unit Cost: $90.00
-
*Second Requisition Detail Lines Description: '''No Shipping'''
+
*Second Requisition Detail Lines Description: '''No Shipping'''  
-
*Third Requisition Detail Lines Description: '''CDW-G Quote#KBLM395 dated 8/28/18'''
+
*Third Requisition Detail Lines Description: '''CDWG Quote #MBJG899 4/6/2021'''  
-
*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 826W: $99.00''' =
+
== '''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.
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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
+
*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'''
+
*First Requisition Detail Lines Description: '''3909347- eReplacements ELPLP50-OEM Lamp'''  
-
*Unit Cost: $99.00
+
*Unit Cost: $112.23
-
*Second Requisition Detail Lines Description: '''No Shipping'''
+
*Second Requisition Detail Lines Description: '''No Shipping'''  
-
*Third Requisition Detail Lines Description: '''CDW-G Quote#KBLM395 dated 8/28/18'''
+
*Third Requisition Detail Lines Description: '''CDWG Quote #MBJG899 4/6/2021'''  
-
*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 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 253: Line 249:
'''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: '''1479591 - EPSON V13H010L46 Lamp'''
+
*First Requisition Detail Lines Description: '''5344301 - V13H010L46-BTI Lamp'''  
-
*Unit Cost: $450.00
+
*Unit Cost: $127.71
-
*Second Requisition Detail Lines Description should be '''CDW-G Quote#KBLM395 dated 8/28/18'''
+
*Second Requisition Detail Lines Description should be '''CDWG Quote #MBJG899 4/6/2021'''  
-
*Third Requisition Detail Lines Description: '''No Shipping'''
+
*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'''
+
*Fourth Requisition Detail Lines Description should be '''Please email Attention CDW Account Team: coreyandbecky@cdw.com'''  
 +
 
 +
<br>
-
= '''Projector Bulb G5550: $415''' =
+
== '''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 our campus cafeterias.
Line 266: Line 264:
'''Skyward Information:'''
'''Skyward Information:'''
-
*Vendor is "Delcom Group", the one that says "Delcom Group LP [DELCOM G000]" 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: '''Part # V13H010L62 Replacement Lamp - 275 W'''
+
*First Requisition Detail Lines Description:'''2277059 - EPSON V13H010L62 LAMP&nbsp;'''  
-
*Unit Cost: $415
+
*Unit Cost: $58.20
-
*Second Requisition Detail Lines Description: '''No Shipping'''
+
*Second Requisition Detail Lines Description: '''No Shipping'''  
-
*Third Requisition Detail Lines Description: '''Delcom Quote #AAAQ16885, August 18, 2016'''
+
*Third Requisition Detail Lines Description: '''CDW-G CDWG Quote #MBJG899 4/6/2021'''  
-
*Fourth Requisition Detail Lines Description: '''Please send PO via email to orders@delcomgroup.com'''
+
*Fourth Requisition Detail Lines Description:Please email Attention: CDW Account Team Corey and Becky&nbsp;coreyandbecky@cdw.com  
-
= '''Projector Bulb 525W: $52.24''' =
+
<br>
 +
 
 +
== '''Projector Bulb 525W: $48.00''' ==
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 279: Line 279:
'''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: '''3540296 - EPSON V13H010L87 Lamp'''
+
*First Requisition Detail Lines Description: '''3540296 - EPSON V13H010L87 Lamp'''  
-
*Unit Cost: $52.24
+
*Unit Cost:$48.00
-
*Second Requisition Detail Lines Description: '''No Shipping'''
+
*Second Requisition Detail Lines Description: '''No Shipping'''  
-
*Third Requisition Detail Lines Description: '''CDW-G Quote#KBLM395 dated 8/28/18'''
+
*Third Requisition Detail Lines Description: '''CDWG Quote #KTJT054, 7/26/19'''  
-
*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>
+
-
= '''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'''
 
<br>
<br>
-
= '''Projector - Epson G5550: Remote Control: $54''' =
+
== '''Scanner by Xerox - $300.69''' ==
-
'''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''' =
+
'''Skyward Information:'''
'''Skyward Information:'''
-
*Vendor: CDWG
+
*Vendor: CDWG  
-
*First Requisition Detail Lines Description: 2518228 - Xerox DocuMate 3125 USB
+
*First Requisition Detail Lines Description: '''2518228 - Xerox DocuMate 3125 USB'''
-
*Unit Cost: $300.69
+
*Unit Cost: $300.69  
-
* Second Requisition Detail Lines Description: TCPN Contract
+
*Second Requisition Detail Lines Description: '''CDWG Quote #KTJT054, 7/26/19'''
-
*Third Requisition Detail Lines Description: "No Shipping"
+
*Third Requisition Detail Lines Description: "No Shipping"  
-
*Fourth Requisition Detail Lines Description: '''Please FAX to 312 705-9418 Attention Corey Grempka and Becky Bradley'''
+
*Fourth Requisition Detail Lines Description: '''Please email Attention Corey Grempka and Becky Bradley&nbsp;coreyandbecky@cdw.com'''  
 +
 
<br>
<br>
-
= '''Web camera by Logitech - $28.12''' =
+
== '''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: 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&nbsp;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 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'''
-
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: 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: Troxell
+
<br>
 +
 
 +
== '''Web camera by Logitech - $31.62''' ==
'''Skyward Information:'''
'''Skyward Information:'''
-
*Requisition Description should begin with the words "Wireless Cart for" and include who it is for
+
*Vendor: CDWG
-
*Vendor is "Troxell Communications", the one that says [Troxell 001] when you use the drop list
+
*First Requisition Detail Lines Description: '''#2457842 Logitech C270 HD Web Camera'''.
-
*Ship to is "Longview ISD Technology", the one that says LONGVIEW017 when you use the drop list
+
*Unit Cost: $31.62
-
*First Requisition Detail Lines Description should be "BRE BRELAP30ULVCT LAPTOP CART, 30 COMPUTER INTELLIGENT"
+
*Second Requisition Detail Lines Description: '''CDWG Quote #1C6WVCX, 1/21/2022'''
-
*Unit Cost is $2020.00
+
*Third Requisition Detail Lines Description: "No Shipping"  
-
*Second Requisition Detail Lines Description should be "No Shipping"  
+
*Fourth Requisition Detail Lines Description: '''Please email Attention Corey Grempka and Becky Bradley&nbsp;coreyandbecky@cdw.com'''  
-
*Third Requisition line should be '''Please FAX to 972 542-8563 ATTN: Dave Johnson'''
+
<br>
<br>
-
= '''Wireless Lab - $$$$$''' =
+
== '''Wireless Lab - $$$$$''' ==
-
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 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  
*A Wireless Cart  
Line 365: Line 354:
*Black and White Printer  
*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.
+
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
+
*Vendor: CDWG  
-
*First Requisition Detail Lines Description: Part #2936962 XEROX TRAVEL SCANNER 150.
+
*First Requisition Detail Lines Description: '''Part #4111996 XEROX DUPLEX TRAVEL SCANNER'''.  
-
*Unit Cost: $112.41
+
*Unit Cost: $116.10
-
* Second Requisition Detail Lines Description: Quote #FCHN086 
+
*Second Requisition Detail Lines Description: '''CDWG Quote #KTJT054, 7/26/19'''
-
*Third Requisition Detail Lines Description: "No Shipping"
+
*Third Requisition Detail Lines Description: "No Shipping"  
-
*Fourth Requisition Detail Lines Description: '''Please FAX to 312 705-9418 Attention Corey Grempka and Becky Bradley'''
+
*Fourth Requisition Detail Lines Description: '''Please email Attention Corey Grempka and Becky Bradley coreyandbecky@cdw.com'''  
 +
 
<br>
<br>

Revision as of 20:51, 21 January 2022

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 - $109.49

Skyward Information:

  • 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
  • First Requisition Detail Lines Description should be "Part #1691904, Adobe Acrobat Professional 2020 perpetual license"
  • Unit Cost is $109.49
  • Second Requisition Detail Lines Description should be Quote #10347771, dated 10/3/2019
  • 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 Smith jlsmith@lisd.org'


Chromebook Power Adapter - $66.33

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

  • Requisition Description should begin with the words "Dell USB-C Power Adapter Plus - 45 Watt"
  • 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 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

Headset with mic - usb connection- $17.95

To view image click here
Skyward Information:

  • 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 # 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:

  • 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 (without mic) - $11.75

To view image click here

  • Quote is for minimum orders of 10 devices

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 $11.75
  • 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


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:

  • 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:

  • 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 CDWG Quote #KTJT054, 7/26/19
  • 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 Battery: Dell E5500

Email Jennifer Smith for current pricing options.


Laptop Battery Dell 5530

Email Jennifer Smith for current pricing options.


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"

  • 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 CDWG Quote #MBRT633, 4/14/2021
  • 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 - $56.66

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", when you use the drop list
  • First Requisition Detail Lines Description should be "Microsoft 79P-05747 Office Professional Plus"
  • Unit Cost is$56.66
  • Second Requisition Detail Lines Description should be DIR-TSO-4092
  • 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 - $6.55

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 $6.55
  • CDWG Quote #KTJT054, 7/26/19
  • Third Requisition Detail Lines Description should be No Shipping
  • Fourth 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:

  • 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: $90.00

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: 4375866 - DIAMOND LAMPS V13H010L42-DL Lamp
  • Unit Cost: $90.00
  • Second Requisition Detail Lines Description: No Shipping
  • Third Requisition Detail Lines Description: CDWG Quote #MBJG899 4/6/2021
  • 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:

  • 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: CDWG Quote #MBJG899 4/6/2021
  • 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:

  • 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 our 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:2277059 - EPSON V13H010L62 LAMP 
  • Unit Cost: $58.20
  • Second Requisition Detail Lines Description: No Shipping
  • Third Requisition Detail Lines Description: CDW-G CDWG Quote #MBJG899 4/6/2021
  • Fourth Requisition Detail Lines Description:Please email Attention: CDW Account Team Corey and Becky coreyandbecky@cdw.com


Projector Bulb 525W: $48.00

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:$48.00
  • Second Requisition Detail Lines Description: No Shipping
  • Third Requisition Detail Lines Description: CDWG Quote #KTJT054, 7/26/19
  • Fourth Requisition Detail Lines Description should be Please email Attention CDW Account Team: coreyandbecky@cdw.com


Scanner by Xerox - $300.69

Skyward Information:

  • Vendor: CDWG
  • First Requisition Detail Lines Description: 2518228 - Xerox DocuMate 3125 USB
  • Unit Cost: $300.69
  • 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


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

  • 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

  • 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


Web camera by Logitech - $31.62

Skyward Information:

  • Vendor: CDWG
  • First Requisition Detail Lines Description: #2457842 Logitech C270 HD Web Camera.
  • Unit Cost: $31.62
  • Second Requisition Detail Lines Description: CDWG Quote #1C6WVCX, 1/21/2022
  • Third Requisition Detail Lines Description: "No Shipping"
  • Fourth Requisition Detail Lines Description: Please email Attention Corey Grempka and Becky Bradley coreyandbecky@cdw.com


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 #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


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