Accessory Quotes
From Longview ISD Technology Wiki
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- | Other [[ | + | Other [[Quotes|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. | + | 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. | ||
- | =='''Adobe Acrobat Professional | + | == '''Adobe Acrobat Professional 2020 license - $109.49''' == |
'''Skyward Information:''' | '''Skyward Information:''' | ||
- | *Requisition Description should begin with the words "Adobe Acrobat Professional | + | *Requisition Description should begin with the words "Adobe Acrobat Professional 2020 license for" and include who it is for |
- | *Vendor is "Academic | + | *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 | + | *First Requisition Detail Lines Description should be "'''Part #1691904, Adobe Acrobat Professional 2020 perpetual license'''" |
- | *Unit Cost is $ | + | *Unit Cost is '''$109.49''' |
- | *Second Requisition Detail Lines Description should be '''Quote # | + | *Second Requisition Detail Lines Description should be '''Quote #10347771, dated 10/3/2019''' |
- | *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 email purchase requisition to | + | *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'''' | + | *Fifth Requisition Detail Lines Description should be '"'''ATTN: Send all invoice/RFQs to Jennifer Smith jlsmith@lisd.org'''' |
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- | ==''' | + | == '''Chromebook Power Adapter - $66.33''' == |
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- | + | 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 | ||
- | =='''Headset with mic - usb connection- $ | + | Skyward Information: |
- | To view image click [http://www.journeyed.com/item/AVID/Headphones/1575485 here] <br> | + | |
- | '''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 | ||
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+ | == '''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 | + | *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 | + | *First Requisition Detail Lines Description should be "part # 1575485 Avid AE 39 on ear headset with mic and usb connection" |
- | *Unit Cost is $ | + | *Unit Cost is $17.95 |
- | *Second Requisition Detail Lines Description should be '''Quote # | + | *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 | + | *Third Requisition Detail Lines Description should be '''Please email purchase requisition to Eric Watson, ewatson@journeyed.com''' |
- | *Shipping charges: $0 - TIPS Member. | + | *Shipping charges: $0 - TIPS Member. |
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<br> | <br> | ||
- | =='''Headset with mic - 3.5mm connection- $ | + | == '''Headset with mic - 3.5mm connection- $11.95''' == |
- | To view image click [http://www.journeyed.com/item/AVID/Headphones/1573849 here] <br> | + | |
- | '''Skyward Information:''' | + | 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 | + | *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 | + | *First Requisition Detail Lines Description should be "part # 1573849 Avid AE 36 on ear headset with mic and 3.5mm connection" |
- | *Unit Cost is $ | + | *Unit Cost is $11.95 |
- | *Second Requisition Detail Lines Description should be '''Quote # | + | *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 | + | *Third Requisition Detail Lines Description should be '''Please email purchase requisition to Eric Watson, ewatson@journeyed.com''' |
- | *Shipping charges: $0 - TIPS Member. | + | *Shipping charges: $0 - TIPS Member. |
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<br> | <br> | ||
- | =='''Headphone (without mic) - $11.75'''== | + | == '''Headphone (without mic) - $11.75''' == |
- | To view image click [http://www.califone.com/products/610.php here] <br> | + | |
- | *Quote is for minimum orders of 10 devices | + | 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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'''Skyward Information:''' | '''Skyward Information:''' | ||
- | *Requisition Description should begin with the words "Califone 610-44 Mono Headphone" | + | |
+ | *Requisition Description should begin with the words "Califone 610-44 Mono Headphone" | ||
*Vendor is '''Master Audio Visuals''' | *Vendor is '''Master Audio Visuals''' | ||
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'''Skyward Information''': | '''Skyward Information''': | ||
- | *Vendor is "Master Audio Visuals", the one that says "[MASTER A001]" when you use the drop list | + | |
+ | *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''' | ||
- | *Unit Cost is '''$11.75''' | + | *Unit Cost is '''$11.75''' |
- | *Shipping charges = '''$20''' | + | *Shipping charges = '''$20''' |
- | *Second Requisition Detail Lines Description should be '''Quote #Q30241, dated 7/23/18''' | + | *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 ''' | + | *Fourth Requisition Detail Lines Description should be '''Fax PO to (903) 757-4279 attention Leonard''' |
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- | =='''Headphone Replacement Cord - $5'''== | + | == '''Headphone Replacement Cord - $5''' == |
- | *Quote is for minimum order of 10 cords | + | |
+ | *Quote is for minimum order of 10 cords | ||
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'''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''' | ||
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'''Skyward Information''': | '''Skyward Information''': | ||
- | *Vendor is "Master Audio Visuals", the one that says "[MASTER A001]" when you use the drop list | + | |
+ | *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''' | ||
- | *Unit Cost is '''$5.00''' | + | *Unit Cost is '''$5.00''' |
- | *Shipping charges = '''$20''' | + | *Shipping charges = '''$20''' |
- | *Second Requisition Detail Lines Description should be '''Quote #Q30241, dated 7/23/18''' | + | *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 ''' | + | *Fourth Requisition Detail Lines Description should be '''Fax PO to (903) 757-4279 attention Leonard''' |
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+ | == '''Keyboard- Logitech (replacement for desktop keyboard) - $11.24''' == | ||
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'''Skyward Information:''' | '''Skyward Information:''' | ||
- | *Requisition Description should begin with the words "Logitech k120 USB Wired Keyboard" | + | |
+ | *Requisition Description should begin with the words "Logitech k120 USB Wired Keyboard" | ||
*Vendor is '''CDW Government, INC''' | *Vendor is '''CDW Government, INC''' | ||
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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 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 # | + | *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''' | ||
- | *Fourth Requisition Detail Lines Description should be '''Please | + | *Fourth Requisition Detail Lines Description should be '''Please Email Attention CDW Account Team: coreyandbecky@cdw.com''' |
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- | + | == '''Laptop Battery: Dell E5500''' == | |
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- | + | Email Jennifer Smith for current pricing options. | |
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- | =='''Laptop Battery Dell 5530 | + | == '''Laptop Battery Dell 5530''' == |
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+ | Email Jennifer Smith for current pricing options.<br> | ||
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+ | == '''Laptop Power Adapter - Round: $54.96''' == | ||
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+ | This power adaptor will work with Dell Laptops that have the round connection at the PC.<br> | ||
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'''Skyward Information:''' | '''Skyward Information:''' | ||
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- | + | Requisition Description should begin with the words "Dell - Power Adaptor - 65 Watt"<br> | |
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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 - Power Adaptor - 65 Watt, CDW part #3871080 | |
- | + | *Unit Cost is $54.96 | |
- | *Vendor is " | + | *Second Requisition Detail Lines Description should be CDWG Quote #MBRT633, 4/14/2021 |
- | *First Requisition Detail Lines Description should be | + | *Third Requisition Detail Lines Description should be No Shipping |
- | *Unit Cost is | + | *Fourth Requisition Detail Lines Description should be Please email Attention CDW Account Team: coreyandbecky@cdw.com<br> |
- | *Second Requisition Detail Lines Description should be | + | |
- | *Third Requisition Detail Lines Description should be | + | |
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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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- | = | + | == '''Microsoft Office - $56.66''' == |
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- | = '''Microsoft Office - $56.66''' = | + | |
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", 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" | + | *First Requisition Detail Lines Description should be "'''Microsoft 79P-05747 Office Professional Plus'''" |
- | *Unit Cost is $56.66 | + | *Unit Cost is'''$56.66''' |
- | *Second Requisition Detail Lines Description should be '''DIR-TSO-4092''' | + | *Second Requisition Detail Lines Description should be '''DIR-TSO-4092''' |
- | *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 512 732-0232 Attention Sales''' | *Fourth Requisition Detail Lines Description should be '''Please FAX to 512 732-0232 Attention Sales''' | ||
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- | = '''Logitech B100-mouse - $6.55''' = | + | == '''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 |
- | * | + | *'''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 | + | *Fourth Requisition Detail Lines Description should be '''Please email Attention Corey Grempka and Becky Bradley coreyandbecky@cdw.com''' |
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- | = '''Presentation Cart Video Cable - $22.00''' = | + | == '''Presentation Cart Video Cable VGA - $22.00''' == |
- | 15' Replacement cable for presentation carts. | + | 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# | + | *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 | + | *Third Requisition Detail Lines Description should be '''Please email 8 Attention Corey Grempka and Becky Bradley coreyandbecky@cdw.com''' |
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- | = '''Projector Bulb 410W: $ | + | == '''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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*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: ''' | + | *First Requisition Detail Lines Description: '''4375866 - DIAMOND LAMPS V13H010L42-DL Lamp''' |
- | *Unit Cost: $ | + | *Unit Cost: $90.00 |
*Second Requisition Detail Lines Description: '''No Shipping''' | *Second Requisition Detail Lines Description: '''No Shipping''' | ||
- | *Third Requisition Detail Lines Description: ''' | + | *Third Requisition Detail Lines Description: '''CDWG Quote #MBJG899 4/6/2021''' |
- | *Fourth Requisition Detail Lines Description should be '''Please | + | *Fourth Requisition Detail Lines Description should be '''Please email Attention CDW Account Team: coreyandbecky@cdw.com''' |
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- | = '''Projector Bulb 826W: $ | + | == '''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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*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: ''' | + | *First Requisition Detail Lines Description: '''3909347- eReplacements ELPLP50-OEM Lamp''' |
- | *Unit Cost: $ | + | *Unit Cost: $112.23 |
*Second Requisition Detail Lines Description: '''No Shipping''' | *Second Requisition Detail Lines Description: '''No Shipping''' | ||
- | *Third Requisition Detail Lines Description: ''' | + | *Third Requisition Detail Lines Description: '''CDWG Quote #MBJG899 4/6/2021''' |
- | *Fourth Requisition Detail Lines Description should be '''Please | + | *Fourth Requisition Detail Lines Description should be '''Please email Attention CDW Account Team: coreyandbecky@cdw.com''' |
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- | = '''Projector Bulb G5350: $ | + | == '''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. | ||
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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: ''' | + | *First Requisition Detail Lines Description: '''5344301 - V13H010L46-BTI Lamp''' |
- | *Unit Cost: $ | + | *Unit Cost: $127.71 |
- | *Second Requisition Detail Lines Description should be ''' | + | *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 | + | *Fourth Requisition Detail Lines Description should be '''Please email Attention CDW Account Team: coreyandbecky@cdw.com''' |
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+ | <br> | ||
- | = '''Projector Bulb G5550: $ | + | == '''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. | ||
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'''Skyward Information:''' | '''Skyward Information:''' | ||
- | *Vendor is " | + | *Vendor is "CDW Government, inc", the one that says "[gove 001]" when you use the drop list |
- | *First Requisition Detail Lines Description:'''2277059 - EPSON | + | *First Requisition Detail Lines Description:'''2277059 - EPSON V13H010L62 LAMP ''' |
- | *Unit Cost: $ | + | *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 Quote# | + | *Third Requisition Detail Lines Description: '''CDW-G CDWG Quote #MBJG899 4/6/2021''' |
- | *Fourth Requisition Detail Lines Description:Please | + | *Fourth Requisition Detail Lines Description:Please email Attention: CDW Account Team Corey and Becky coreyandbecky@cdw.com |
- | = '''Projector Bulb 525W: $ | + | <br> |
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+ | == '''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. | ||
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*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: $ | + | *Unit Cost:$48.00 |
*Second Requisition Detail Lines Description: '''No Shipping''' | *Second Requisition Detail Lines Description: '''No Shipping''' | ||
- | *Third Requisition Detail Lines Description: ''' | + | *Third Requisition Detail Lines Description: '''CDWG Quote #KTJT054, 7/26/19''' |
- | *Fourth Requisition Detail Lines Description should be '''Please | + | *Fourth Requisition Detail Lines Description should be '''Please email Attention CDW Account Team: coreyandbecky@cdw.com''' |
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- | = ''' | + | == '''Scanner by Xerox - $300.69''' == |
- | '''Skyward Information''' | + | |
- | *Vendor | + | '''Skyward Information:''' |
- | *First Requisition Detail | + | |
- | *Unit | + | *Vendor: CDWG |
- | *Second Requisition Detail Lines Description: ''' | + | *First Requisition Detail Lines Description: '''2518228 - Xerox DocuMate 3125 USB''' |
- | *Third Requisition Detail Lines Description: | + | *Unit Cost: $300.69 |
- | *Fourth Requisition Detail Lines Description: '''Please | + | *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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- | = ''' | + | == '''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''' | ||
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- | + | *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 | ||
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<br> | <br> | ||
- | = ''' | + | == '''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''' | ||
- | + | *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 | ||
- | |||
- | |||
- | |||
- | |||
- | |||
- | |||
<br> | <br> | ||
- | = ''' | + | == '''Web camera by Logitech - $31.62''' == |
- | + | ||
- | + | ||
- | + | ||
- | + | ||
'''Skyward Information:''' | '''Skyward Information:''' | ||
- | + | *Vendor: CDWG | |
- | *Vendor | + | *First Requisition Detail Lines Description: '''#2457842 Logitech C270 HD Web Camera'''. |
- | + | *Unit Cost: $31.62 | |
- | *First Requisition Detail Lines Description | + | *Second Requisition Detail Lines Description: '''CDWG Quote #1C6WVCX, 1/21/2022''' |
- | *Unit Cost | + | *Third Requisition Detail Lines Description: "No Shipping" |
- | *Second Requisition Detail Lines Description | + | *Fourth Requisition Detail Lines Description: '''Please email Attention Corey Grempka and Becky Bradley coreyandbecky@cdw.com''' |
- | * | + | |
<br> | <br> | ||
- | = '''Wireless Lab - $$$$$''' = | + | == '''Wireless Lab - $$$$$''' == |
- | A wireless lab is a combination of several technology items. | + | 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 372: | 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 # | + | *First Requisition Detail Lines Description: '''Part #4111996 XEROX DUPLEX TRAVEL SCANNER'''. |
- | *Unit Cost: $ | + | *Unit Cost: $116.10 |
- | * Second Requisition Detail Lines Description: Quote # | + | *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 | + | *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.
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