Laptop Computer Quotes

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== Laptop - Special Graphics - No Case - $1,452.77 ==
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Other [[Quotes|Quotes]].
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This is a full-sized laptop computer suitable for all applications including more graphically intense DirectX applications. This laptop is equivalent to a desktop in terms of computing power and screen visibility. Vendor: Dell
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= '''Extras''' =
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:* Model: Latitude E6520
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'''Need an optical drive to go with it?'''
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:* Processor: Core i5, 2.5GHz
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:* Memory: 4G
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:* Graphics: 512M nVidia NVS 4200M
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:* Drive: 250G 7200RPM
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:* Optical: DVD+/-RW
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:* Monitor: 15.6" HD
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:* Operating System: Windows 7
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:* Office Suite: Office 2007
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:* Case: Does not include a carrying case
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:* Skyward Information:
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Requisition Description should begin with the words "Laptop Computer(s) for" and include who it is for and whether or not it is a replacement
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*Add another Requisition Detail Line with a Description of "'''Dell USB Slim DVD +/- RW Drive Quote# 3000169875437'''" 
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Vendor is "Dell Marketing LP", the one that says DELL MAR001 when you use the drop list
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*Unit Cost is '''$30.00'''
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Ship to is "Longview ISD Technology", the one that says LONGVIEW017 when you use the drop list
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First Requisition Detail Lines Description should be "Dell Latitude E6520 per Q# 601641187"  
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Unit Cost is $1403.34
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Second Requisition Detail Lines Description should be "79P-03575 OfficeProPlus"
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Unit Cost is $49.43
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Third Requisition Detail Lines Description should be "No Shipping"
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Fourth Requisition Detail Lines Description should be "Please FAX to 512 283-2097 Attention Kyle Cargile"
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Want an extra battery to go with it?
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Add another Requisition Detail Line with a Description of "312-0902 9-Cell/85-WHr Primary Battery"  
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'''Need a dock to go with it? '''
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Unit Cost is $134.99
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*Add another Requisition Detail Line with a Description of "'''Dell Thunderbolt Dock- WD22TB4 Quote#  3000169875437'''"
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*Unit Cost is'''$205.00'''
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'''Need an extra monitor? Check out extra monitors over at the [[Desktop Computer Quotes|desktop quotes]]!'''
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= '''Chromebook - No Case - $279.00''' =
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'''''Note: Quotes for Dell products have changed. Pricing fluctuates with the market. When a requisition is entered, current pricing will be checked and the requisition corrected to reflect current market pricing.'''''
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'''<br> This is a Chromebook created specifically for education with added durability without too much added size or weight. Vendor: Dell'''
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*Model: Chromebook 3110
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*Processor: Celeron N4500
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*Memory: 4G
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*Graphics: Intel HD
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*Drive: 32G Embedded Memory
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*Optical: None
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*Monitor: 11.6" HD Touchscreen
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*Operating System: Chrome OS
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*Office Suite: Google Apps
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*Case: Does '''not''' include a carrying case
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 +
'''Skyward Information:'''
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 +
*Use Funding code 6397
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*Requisition Description should begin with the words "'''Chromebook(s) for'''" and include who it is for
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*Vendor is "Dell Marketing LP", the one that says DELL MAR001 when you use the drop list
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*Ship to is "'''Longview ISD Technology'''"
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*First Requisition Detail Lines Description should be "'''Dell Chromebook 3110 bundled with Google OS Management Quote # 3000169875323'''"
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*Unit Cost is'''$279.00'''
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*Second Requisition Detail Lines Description should be "'''Zero Touch Enrollment for ___ Campus'''"<br>
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*Third Requisition Detail Lines Description should be "'''No Shipping'''"
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*Fourth Requisition Detail Lines Description should be '''"Please email PO to BrynCaitlin.Walker@dell.com DIR Contract #C000000006841"'''<br>
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Need a cart to go with it?
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= '''Lock N Charge Cart - $1525.00''' =
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'''If you need a large quantity, contact jlsmith@lisd.org for a quote.'''
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*Use Funding code 6397
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*Requsition Description should begin with the words "'''Lock n Charge Cart for'''" and include who/program it is for
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*Vendor is "'''CDW Government, INC'''", the one that says [GOVE 001] when you use the drop list
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*Ship to is "'''Longview ISD Technology'''", the one that says LONGVIEW017 when you use the drop list
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*First Requisition Detail Lines Description should be "'''Carrier 30 Cart #4593957 per quote #NKTC062 6/12/2023'''"
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*Unit Cost is '''$1525.00'''
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*Second Requisition Detail Lines should be "'''No Shipping'''"
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*Third Requisition Detail Line should be "'''Please FAX to 312 705-9418 Attention CDW Account Team: Corey and Becky'''"
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'''Each new cart needs an accompanying requisition for Texas Red Enterprises to move the device to campus and wire with charging blocks.'''
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= '''Lock N Charge Cart Deliver and Wire- $115.00'''<br> <!-- = '''Touchscreen Chromebook - No Case - $300.27''' =
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<br>  This is a Touchscreen Chromebook created specifically for education with added durability without too much added size or weight. Please check with your ITS before ordering the touch version for student use.  Vendor: Dell
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* Model: Chrome 3189
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* Processor: Celeron N3060
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* Memory: 4G
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* Graphics: Intel HD
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* Drive: 32G SSD
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* Optical: None
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* Monitor: 11.6" HD Touch LCD
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* Operating System: Chrome OS
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* Office Suite: Google Apps
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* Case: Does '''not''' include a carrying case
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 +
'''Skyward Information:'''
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* Requisition Description should begin with the words "Chromebook(s) for" and include who it is for
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* Vendor is "Dell Marketing LP", the one that says DELL MAR001 when you use the drop list
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* Ship to is "Longview ISD Technology"
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* First Requisition Detail Lines Description should be "Dell Chrome 3189 Q# 3000029590626.1"
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* Unit Cost is $275.00
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* Second Requisition Detail Lines Description should be "GOOGLE CHROME OS MANAGEMENT CONSOLE LICENSE, EDUCATION"
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* Unit Cost is $25.27
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* Third Requisition Detail Lines Description should be "No Shipping"
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* Fourth Requisition Detail Lines Description should be '''"Please email PO to Jennifer Bray at Jennifer.Bray@Dell.com"'''
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<br>
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--> =
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Requsition description should begin with words mirroring the requisition for the accompanying Lock n Charge Cart "'''Deliver and/or Wire Lock N Charge Carts for'''"
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*Use Funding code 6397
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*Vendor is "'''Texas Red Enterprises, LLC'''"&nbsp;
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*Ship to is "'''Longview ISD Technology'''", the one that says LONGVIEW017 when you use the drop down list
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*First Requisition Detail Lines Description should be&nbsp;"'''Deliever and wire chargecarts to _____ campus'''"&nbsp;&nbsp;
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*Unit Cost is '''$115.00''' (per cart ordered)
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*Second Requisition Detail Lines should be "'''No Shipping'''"
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*Third Requisition Detail Line should be "'''Email PO to Jonathan Hunt texasredenterprises@gmail.com'''"<br>
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= '''Lock N Charge Cart Re-Wire Only- $95.00''' =
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 +
*Use Funding code 6397
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*Requsition description should begin with words mirroring the requisition for the accompanying Lock n Charge Cart "'''Re-Wire Only Lock N Charge Carts for'''"  
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*Vendor is "'''Texas Red Enterprises, LLC'''"
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*Ship to is "'''Longview ISD Technology'''", the one that says LONGVIEW017 when you use the drop down list
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*First Requisition Detail Lines Description should be "'''Re-''''''Wire Only chargecarts for _____ campus'''"
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*Unit Cost is '''$95.00''' (per cart)
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*Second Requisition Detail Lines should be "'''No Shipping'''"
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*Third Requisition Detail Line should be "'''Email PO to Jonathan Hunt texasredenterprises@gmail.com'''"
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<br>
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= '''Laptop Computer - $1042.00 - NO OFFICE''' =
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'''''Note: Quotes for Dell products have changed. Pricing fluctuates with the market. When a requisition is entered, current pricing will be checked and the requisition corrected to reflect current market pricing.'''''
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<br> This is a standard, full sized laptop computer suitable for all applications. This laptop is equivalent to a desktop in terms of computing power and screen visibility. For office or classrooms.&nbsp; Touchscreen with camera and mic.
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*Vendor: Dell
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*Model: Latitude E5540
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*Processor: 13th Generation Intel Core i5-1335U
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*Memory: 16GB
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*Optical: NONE
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*Drive: 256G Solid State
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*Monitor: 15.6" HD Touchscreen, Camera and Mic
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*Operating System: Windows 11
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*Office Suite: '''[[Accessory Quotes#Microsoft_Office_-_.2451.20|Must order separately from SHI - See Accessories Quotes]]'''
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*Case: Does '''not''' include a carrying case
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'''Skyward Information:'''
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*Use Funding code 6397
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*Requisition Description should begin with the words "'''Laptop Computer(s) for'''" and include who it is for and whether or not it is a replacement
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*Vendor is "'''Dell Marketing LP'''", the one that says DELL MAR001 when you use the drop list
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*Ship to is "'''Longview ISD Technology'''"
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*First Requisition Detail Lines Description should be "'''Latitude 5540 Quote# 3000169875213'''"
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*Unit Cost is'''$1042.00'''
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*Second Requisition Detail Lines Description should be "'''No Shipping'''"
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*Third Requisition Detail Lines Description should be '''"Please email PO to BrynCaitlin.Walker@dell.com DIR Contract #C000000006841"'''
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'''NEED an optical drive to go with it?'''
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*See Extras Quotes Above
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<br>
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<br>
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= '''Laptop Computer with Dock and 2 - 24" Monitors- $1675.00 - NO OFFICE''' =
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'''''Note: Quotes for Dell products have changed. Pricing fluctuates with the market. When a requisition is entered, current pricing will be checked and the requisition corrected to reflect current market pricing.'''''
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<br> This is a standard, full sized laptop computer suitable for all applications. This laptop is equivalent to a desktop in terms of computing power and screen visibility. For office use. Classrooms will generally not need a dock. This model is thinner and lighter than previous models and no longer includes an optical drive.
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*Vendor: Dell
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*Model: Latitude E5530
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*Processor: 12th Generation Intel Core i5-1235U
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*Memory: 16GB
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*Optical: NONE
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*Drive: 256G Solid State
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*Monitor: 15.6" HD Touchscreen, Camera and Mic
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*Operating System: Windows 11
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*Office Suite: '''[[Accessory Quotes#Microsoft_Office_-_.2451.20|Must order separately from SHI - See Accessories Quotes]]'''
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*Case: Does not nclude a carrying case
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*Dock: The price includes a dock, keyboard and mouse
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 +
'''Skyward Information:'''
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 +
*Use Funding code 6397
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*Requisition Description should begin with the words '''"Laptop Computer(s) for"''' and include who it is for and whether or not it is a replacement
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*Vendor is "'''Dell Marketing LP'''", the one that says DELL MAR001 when you use the drop list
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*Ship to is "'''Longview ISD Technology'''"
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*First Requisition Detail Lines Description should be '''"Dell Latitude E5540 Quote# 3000169874974"'''
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*Unit Cost is '''1042.00'''
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*Second Requisition Detail Lines Description should be "'''Dell KM7120W Wireless Keybopard and Mouse'''"
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*Unit Cost is '''$59.00'''
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*Third Requisition Detail Lines Description should be "'''Dell Thunderbolt Dock- WD22TB4'''"
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*Unit Cost is '''$205.00'''
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*Fourth Requisition Detail Lines Description should be '''"Dell 24" Monitor - P2422H"'''
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*Quantity of '''2'''
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*Unit cost is '''$168.00'''
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*Fifth Requisition Detail Lines Description should be "'''Dell Stereo Slim Soundbar SB521A'''"
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*Unit cost is '''$33.00'''
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*Sixth Requisition Detail Lines Description should be "'''No Shipping'''"
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*Seventh Requisition Detail Lines Description should be '''"Please email PO to BrynCaitlin.Walker@dell.com DIR Contract #C000000006841"'''
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<br>

Revision as of 14:55, 12 December 2023

Other Quotes.

Contents

Extras

Need an optical drive to go with it?

  • Add another Requisition Detail Line with a Description of "Dell USB Slim DVD +/- RW Drive Quote# 3000169875437" 
  • Unit Cost is $30.00

Need a dock to go with it? 

  • Add another Requisition Detail Line with a Description of "Dell Thunderbolt Dock- WD22TB4 Quote#  3000169875437"
  • Unit Cost is$205.00

Need an extra monitor? Check out extra monitors over at the desktop quotes!

Chromebook - No Case - $279.00

Note: Quotes for Dell products have changed. Pricing fluctuates with the market. When a requisition is entered, current pricing will be checked and the requisition corrected to reflect current market pricing.


This is a Chromebook created specifically for education with added durability without too much added size or weight. Vendor: Dell

  • Model: Chromebook 3110
  • Processor: Celeron N4500
  • Memory: 4G
  • Graphics: Intel HD
  • Drive: 32G Embedded Memory
  • Optical: None
  • Monitor: 11.6" HD Touchscreen
  • Operating System: Chrome OS
  • Office Suite: Google Apps
  • Case: Does not include a carrying case

Skyward Information:

  • Use Funding code 6397
  • Requisition Description should begin with the words "Chromebook(s) for" and include who it is for
  • Vendor is "Dell Marketing LP", the one that says DELL MAR001 when you use the drop list
  • Ship to is "Longview ISD Technology"
  • First Requisition Detail Lines Description should be "Dell Chromebook 3110 bundled with Google OS Management Quote # 3000169875323"
  • Unit Cost is$279.00
  • Second Requisition Detail Lines Description should be "Zero Touch Enrollment for ___ Campus"
  • Third Requisition Detail Lines Description should be "No Shipping"
  • Fourth Requisition Detail Lines Description should be "Please email PO to BrynCaitlin.Walker@dell.com DIR Contract #C000000006841"

Need a cart to go with it?

Lock N Charge Cart - $1525.00

If you need a large quantity, contact jlsmith@lisd.org for a quote.

  • Use Funding code 6397
  • Requsition Description should begin with the words "Lock n Charge Cart for" and include who/program it is for
  • Vendor is "CDW Government, INC", the one that says [GOVE 001] when you use the drop list
  • Ship to is "Longview ISD Technology", the one that says LONGVIEW017 when you use the drop list
  • First Requisition Detail Lines Description should be "Carrier 30 Cart #4593957 per quote #NKTC062 6/12/2023"
  • Unit Cost is $1525.00
  • Second Requisition Detail Lines should be "No Shipping"
  • Third Requisition Detail Line should be "Please FAX to 312 705-9418 Attention CDW Account Team: Corey and Becky"

Each new cart needs an accompanying requisition for Texas Red Enterprises to move the device to campus and wire with charging blocks.

Lock N Charge Cart Deliver and Wire- $115.00

Requsition description should begin with words mirroring the requisition for the accompanying Lock n Charge Cart "Deliver and/or Wire Lock N Charge Carts for"

  • Use Funding code 6397
  • Vendor is "Texas Red Enterprises, LLC" 
  • Ship to is "Longview ISD Technology", the one that says LONGVIEW017 when you use the drop down list
  • First Requisition Detail Lines Description should be "Deliever and wire chargecarts to _____ campus"  
  • Unit Cost is $115.00 (per cart ordered)
  • Second Requisition Detail Lines should be "No Shipping"
  • Third Requisition Detail Line should be "Email PO to Jonathan Hunt texasredenterprises@gmail.com"

Lock N Charge Cart Re-Wire Only- $95.00

  • Use Funding code 6397
  • Requsition description should begin with words mirroring the requisition for the accompanying Lock n Charge Cart "Re-Wire Only Lock N Charge Carts for"
  • Vendor is "Texas Red Enterprises, LLC"
  • Ship to is "Longview ISD Technology", the one that says LONGVIEW017 when you use the drop down list
  • First Requisition Detail Lines Description should be "'Re-'Wire Only chargecarts for _____ campus"
  • Unit Cost is $95.00 (per cart)
  • Second Requisition Detail Lines should be "No Shipping"
  • Third Requisition Detail Line should be "Email PO to Jonathan Hunt texasredenterprises@gmail.com"


Laptop Computer - $1042.00 - NO OFFICE

Note: Quotes for Dell products have changed. Pricing fluctuates with the market. When a requisition is entered, current pricing will be checked and the requisition corrected to reflect current market pricing.


This is a standard, full sized laptop computer suitable for all applications. This laptop is equivalent to a desktop in terms of computing power and screen visibility. For office or classrooms.  Touchscreen with camera and mic.

  • Vendor: Dell
  • Model: Latitude E5540
  • Processor: 13th Generation Intel Core i5-1335U
  • Memory: 16GB
  • Optical: NONE
  • Drive: 256G Solid State
  • Monitor: 15.6" HD Touchscreen, Camera and Mic
  • Operating System: Windows 11
  • Office Suite: Must order separately from SHI - See Accessories Quotes
  • Case: Does not include a carrying case

Skyward Information:

  • Use Funding code 6397
  • Requisition Description should begin with the words "Laptop Computer(s) for" and include who it is for and whether or not it is a replacement
  • Vendor is "Dell Marketing LP", the one that says DELL MAR001 when you use the drop list
  • Ship to is "Longview ISD Technology"
  • First Requisition Detail Lines Description should be "Latitude 5540 Quote# 3000169875213"
  • Unit Cost is$1042.00
  • Second Requisition Detail Lines Description should be "No Shipping"
  • Third Requisition Detail Lines Description should be "Please email PO to BrynCaitlin.Walker@dell.com DIR Contract #C000000006841"

NEED an optical drive to go with it?

  • See Extras Quotes Above



Laptop Computer with Dock and 2 - 24" Monitors- $1675.00 - NO OFFICE

Note: Quotes for Dell products have changed. Pricing fluctuates with the market. When a requisition is entered, current pricing will be checked and the requisition corrected to reflect current market pricing.


This is a standard, full sized laptop computer suitable for all applications. This laptop is equivalent to a desktop in terms of computing power and screen visibility. For office use. Classrooms will generally not need a dock. This model is thinner and lighter than previous models and no longer includes an optical drive.

  • Vendor: Dell
  • Model: Latitude E5530
  • Processor: 12th Generation Intel Core i5-1235U
  • Memory: 16GB
  • Optical: NONE
  • Drive: 256G Solid State
  • Monitor: 15.6" HD Touchscreen, Camera and Mic
  • Operating System: Windows 11
  • Office Suite: Must order separately from SHI - See Accessories Quotes
  • Case: Does not nclude a carrying case
  • Dock: The price includes a dock, keyboard and mouse

Skyward Information:

  • Use Funding code 6397
  • Requisition Description should begin with the words "Laptop Computer(s) for" and include who it is for and whether or not it is a replacement
  • Vendor is "Dell Marketing LP", the one that says DELL MAR001 when you use the drop list
  • Ship to is "Longview ISD Technology"
  • First Requisition Detail Lines Description should be "Dell Latitude E5540 Quote# 3000169874974"
  • Unit Cost is 1042.00
  • Second Requisition Detail Lines Description should be "Dell KM7120W Wireless Keybopard and Mouse"
  • Unit Cost is $59.00
  • Third Requisition Detail Lines Description should be "Dell Thunderbolt Dock- WD22TB4"
  • Unit Cost is $205.00
  • Fourth Requisition Detail Lines Description should be "Dell 24" Monitor - P2422H"
  • Quantity of 2
  • Unit cost is $168.00
  • Fifth Requisition Detail Lines Description should be "Dell Stereo Slim Soundbar SB521A"
  • Unit cost is $33.00
  • Sixth Requisition Detail Lines Description should be "No Shipping"
  • Seventh Requisition Detail Lines Description should be "Please email PO to BrynCaitlin.Walker@dell.com DIR Contract #C000000006841"


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