Apple Products

From Longview ISD Technology Wiki

(Difference between revisions)
Jump to: navigation, search
 
(3 intermediate revisions not shown)
Line 1: Line 1:
-
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.
+
Other [[Quotes|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:'''
'''For Apple order totals over $999:'''
'''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>
+
 
-
* Vendor is "Apple Computer", the one that says '''"Apple C000"''' when you use the drop list <br>
+
*Requisition Description should begin with the words "Apple (device name) for" and include who or what campus it is for<br>  
-
* Ship to is "Longview ISD Technology", the one that says "LONGVIEW017" when you use the drop list <br>
+
*Vendor is "Apple Computer", the one that says '''"Apple C000"''' 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>
+
*Ship to is "Longview ISD Technology", the one that says "LONGVIEW017" when you use the drop list<br>  
-
* Unit Cost is based on the Apple Proposal <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>  
-
* Second Requisition Detail Lines Description should list the Apple Proposal number <br>
+
*Unit Cost is based on the Apple Proposal<br>  
-
* Third Requisition Detail Lines Description should be "No Shipping" <br>
+
*Second Requisition Detail Lines Description should list the Apple Proposal number<br>  
-
* Fourth Requisition Detail Lines Description should say '''"Longview ISD Apple Account Number 48307"''' <br>
+
*Third Requisition Detail Lines Description should be "No Shipping"<br>  
-
* Fifth Requisition Detail Lines Description should be "Please FAX to 800-590-0325 or email the PO to '''institutionorders@apple.com'''" <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>'''
'''For Apple order totals less than $1000:'''
'''For Apple order totals less than $1000:'''
'''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>
+
 
-
* Vendor is "Apple Computer", the one that says '''"Apple C000"''' when you use the drop list <br>
+
*Requisition Description should begin with the words "Apple (device name) for" and include who or what campus it is for<br>  
-
* Ship to is "Longview ISD Technology", the one that says "LONGVIEW017" when you use the drop list <br>
+
*Vendor is "Apple Computer", the one that says '''"Apple C000"''' 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>
+
*Ship to is "Longview ISD Technology", the one that says "LONGVIEW017" when you use the drop list<br>  
-
* Unit Cost is based on the Apple Proposal <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>  
-
* Second Requisition Detail Lines Description should list the Apple Proposal number <br>
+
*Unit Cost is based on the Apple Proposal<br>  
-
* Third Requisition Detail Lines Description should be "No Shipping" <br>
+
*Second Requisition Detail Lines Description should list the Apple Proposal number<br>  
-
* Fourth Requisition Detail Lines Description should say '''"Longview ISD Apple Account Number 48307"''' <br>
+
*Third Requisition Detail Lines Description should be "No Shipping"<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>
+
*Fourth Requisition Detail Lines Description should say '''"Longview ISD Apple Account Number 48307"'''<br>  
-
<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>'''
-
<br>
+
 
 +
<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.



Personal tools