Apple Products

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'''For Apple order totals over $999:'''
'''For Apple order totals over $999:'''
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Skyward Information:<br>
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'''Skyward Information:'''<br>
* Requisition Description should begin with the words "Apple (device name) for" and include who or what campus it is for <br>
* Requisition Description should begin with the words "Apple (device name) for" and include who or what campus it is for <br>
* Vendor is "Apple Computer", the one that says '''"Apple C000"''' when you use the drop list <br>
* Vendor is "Apple Computer", the one that says '''"Apple C000"''' when you use the drop list <br>
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Skyward Information:<br>
Skyward Information:<br>
-
Requisition Description should begin with the words "Apple (device name) for" and include who or what campus it is for <br>
+
* Requisition Description should begin with the words "Apple (device name) for" and include who or what campus it is for <br>
-
Vendor is "Apple Computer", the one that says '''"Apple C000"''' when you use the drop list <br>
+
* Vendor is "Apple Computer", the one that says '''"Apple C000"''' when you use the drop list <br>
-
Ship to is "Longview ISD Technology", the one that says "LONGVIEW017" when you use the drop list <br>
+
* Ship to is "Longview ISD Technology", the one that says "LONGVIEW017" when you use the drop list <br>
-
First Requisition Detail Lines Description should include the Apple part number and product description (for example: part # MD531LL/A  IPAD MINI WIFI 16GB SILVER)<br>
+
* First Requisition Detail Lines Description should include the Apple part number and product description (for example: part # MD531LL/A  IPAD MINI WIFI 16GB SILVER)<br>
-
Unit Cost is based on the Apple Proposal <br>
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* Unit Cost is based on the Apple Proposal <br>
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Second Requisition Detail Lines Description should list the Apple Proposal number <br>
+
* Second Requisition Detail Lines Description should list the Apple Proposal number <br>
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Third Requisition Detail Lines Description should be "No Shipping" <br>
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* Third Requisition Detail Lines Description should be "No Shipping" <br>
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Fourth Requisition Detail Lines Description should say '''"Longview ISD Apple Account Number 48307"''' <br>
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* Fourth Requisition Detail Lines Description should say '''"Longview ISD Apple Account Number 48307"''' <br>
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Fifth Requisition Detail Lines Description should be "Please submit this Purchase Order to the Apple Online Store'''" LISD Business Office will complete the order transaction.<br>
+
* Fifth Requisition Detail Lines Description should be "Please submit this Purchase Order to the Apple Online Store'''" LISD Business Office will complete the order transaction.<br>
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Revision as of 19:13, 8 July 2014

Price quotes for Apple products such as ipads, ipad minis, or ipad touch devices may be obtained by contacting Pat Johnson, extension 2229, or email: patjohnson@lisd.org.

For Apple order totals over $999:

Skyward Information:

  • Requisition Description should begin with the words "Apple (device name) for" and include who or what campus it is for
  • Vendor is "Apple Computer", the one that says "Apple C000" when you use the drop list
  • Ship to is "Longview ISD Technology", the one that says "LONGVIEW017" when you use the drop list
  • First Requisition Detail Lines Description should include the Apple part number and product description (for example: part # MD531LL/A IPAD MINI WIFI 16GB SILVER)
  • Unit Cost is based on the Apple Proposal
  • Second Requisition Detail Lines Description should list the Apple Proposal number
  • Third Requisition Detail Lines Description should be "No Shipping"
  • Fourth Requisition Detail Lines Description should say "Longview ISD Apple Account Number 48307"
  • Fifth Requisition Detail Lines Description should be "Please FAX to 800-590-0325 or email the PO to institutionorders@apple.com"

For Apple order totals less than $1000:

Skyward Information:

  • Requisition Description should begin with the words "Apple (device name) for" and include who or what campus it is for
  • Vendor is "Apple Computer", the one that says "Apple C000" when you use the drop list
  • Ship to is "Longview ISD Technology", the one that says "LONGVIEW017" when you use the drop list
  • First Requisition Detail Lines Description should include the Apple part number and product description (for example: part # MD531LL/A IPAD MINI WIFI 16GB SILVER)
  • Unit Cost is based on the Apple Proposal
  • Second Requisition Detail Lines Description should list the Apple Proposal number
  • Third Requisition Detail Lines Description should be "No Shipping"
  • Fourth Requisition Detail Lines Description should say "Longview ISD Apple Account Number 48307"
  • Fifth Requisition Detail Lines Description should be "Please submit this Purchase Order to the Apple Online Store" LISD Business Office will complete the order transaction.



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