Apple Products

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(Created page with 'Price quotes for Apple products such as ipads, ipad minis, or ipad touch devices may be obtained by contacting Pat Johnson, extension 2229, email: patjohnson@lisd.org.')
 
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Price quotes for Apple products such as ipads, ipad minis, or ipad touch devices may be obtained by contacting Pat Johnson, extension 2229, email: patjohnson@lisd.org.
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Other [[Quotes|Quotes]].
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Price quotes for Apple products such as ipads, ipad minis, or ipad touch devices may be obtained by contacting Jennifer Temple, extension 2429, or email: jtemple@lisd.org.
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'''For Apple order totals over $999:'''
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'''Skyward Information:'''<br>
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*Requisition Description should begin with the words "Apple (device name) for" and include who or what campus it is for<br>
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*Vendor is "Apple Computer", the one that says '''"Apple C000"''' when you use the drop list<br>
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*Ship to is "Longview ISD Technology", the one that says "LONGVIEW017" when you use the drop list<br>
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*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>
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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>
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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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*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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'''For Apple order totals less than $1000:'''
 +
 
 +
'''Skyward Information:'''<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>
 +
*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>
 +
*Unit Cost is based on the Apple Proposal<br>
 +
*Second Requisition Detail Lines Description should list the Apple Proposal number<br>
 +
*Third Requisition Detail Lines Description should be "No Shipping"<br>
 +
*Fourth Requisition Detail Lines Description should say '''"Longview ISD Apple Account Number 48307"'''<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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<br> <br>

Current revision as of 18:16, 5 December 2023

Other Quotes.

Price quotes for Apple products such as ipads, ipad minis, or ipad touch devices may be obtained by contacting Jennifer Temple, extension 2429, or email: jtemple@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 submit this Purchase Order to the Apple Online Store"LISD Business Office will complete the order transaction.

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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