Laptop Computer Quotes
From Longview ISD Technology Wiki
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'''Need an optical drive to go with it?''' | '''Need an optical drive to go with it?''' | ||
| - | *Add another Requisition Detail Line with a Description of "'''Dell USB Slim DVD +/- RW Drive Quote# | + | *Add another Requisition Detail Line with a Description of "'''Dell USB Slim DVD +/- RW Drive Quote# 3000132210739'''" |
*Unit Cost is '''$30.00'''<br> | *Unit Cost is '''$30.00'''<br> | ||
| - | '''Need a dock to go with it? | + | '''Need a dock to go with it? ''' |
| - | *Add another Requisition Detail Line with a Description of "'''Dell Thunderbolt Dock- | + | *Add another Requisition Detail Line with a Description of "'''Dell Thunderbolt Dock- WD22TB4 Quote# 3000132211252'''" |
| - | *Unit Cost is'''$ | + | *Unit Cost is'''$315.00''' |
'''Need an extra monitor? Check out extra monitors over at the [[Desktop Computer Quotes|desktop quotes]]!''' | '''Need an extra monitor? Check out extra monitors over at the [[Desktop Computer Quotes|desktop quotes]]!''' | ||
| - | = '''Chromebook - No Case - $ | + | = '''Chromebook - No Case - $348.00''' = |
'''''Note: Quotes for Dell products have changed. Pricing fluctuates with the market. When a requisition is entered, current pricing will be checked and the requisition corrected to reflect current market pricing.''''' | '''''Note: Quotes for Dell products have changed. Pricing fluctuates with the market. When a requisition is entered, current pricing will be checked and the requisition corrected to reflect current market pricing.''''' | ||
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'''<br> This is a Chromebook created specifically for education with added durability without too much added size or weight. Vendor: Dell''' | '''<br> This is a Chromebook created specifically for education with added durability without too much added size or weight. Vendor: Dell''' | ||
| - | *Model: Chromebook | + | *Model: Chromebook 3110 |
| - | *Processor: Celeron | + | *Processor: Celeron N4500 |
*Memory: 4G | *Memory: 4G | ||
*Graphics: Intel HD | *Graphics: Intel HD | ||
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'''Skyward Information:''' | '''Skyward Information:''' | ||
| + | *Use Funding code 6397 | ||
*Requisition Description should begin with the words "'''Chromebook(s) for'''" and include who it is for | *Requisition Description should begin with the words "'''Chromebook(s) for'''" and include who it is for | ||
*Vendor is "Dell Marketing LP", the one that says DELL MAR001 when you use the drop list | *Vendor is "Dell Marketing LP", the one that says DELL MAR001 when you use the drop list | ||
*Ship to is "'''Longview ISD Technology'''" | *Ship to is "'''Longview ISD Technology'''" | ||
| - | *First Requisition Detail Lines Description should be "'''Dell Chromebook | + | *First Requisition Detail Lines Description should be "'''Dell Chromebook 3110 bundled with Google OS Management Quote # 3000135955694'''" |
| - | *Unit Cost is'''$ | + | *Unit Cost is'''$348.00''' |
| - | *Second Requisition Detail Lines Description should be "'''Zero Touch Enrollment'''"<br> | + | *Second Requisition Detail Lines Description should be "'''Zero Touch Enrollment for ___ Campus'''"<br> |
*Third Requisition Detail Lines Description should be "'''No Shipping'''" | *Third Requisition Detail Lines Description should be "'''No Shipping'''" | ||
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'''If you need a large quantity, contact jlsmith@lisd.org for a quote.''' | '''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 | *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 | *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 | *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 # | + | *First Requisition Detail Lines Description should be "'''Carrier 30 Cart #4593957 per quote #NCDP455 11/10/2022'''" |
*Unit Cost is '''$1525.00''' | *Unit Cost is '''$1525.00''' | ||
*Second Requisition Detail Lines should be "'''No Shipping'''" | *Second Requisition Detail Lines should be "'''No Shipping'''" | ||
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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.''' | '''Each new cart needs an accompanying requisition for Texas Red Enterprises to move the device to campus and wire with charging blocks.''' | ||
| - | <br> <!-- = '''Touchscreen Chromebook - No Case - $300.27''' = | + | = '''Lock N Charge Cart Deliver and Wire- $115.00'''<br> <!-- = '''Touchscreen Chromebook - No Case - $300.27''' = |
<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 | <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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<br> | <br> | ||
| - | --> | + | --> = |
| - | = '''Laptop Computer - $ | + | 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'''"<br> | ||
| + | |||
| + | = '''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'''" | ||
| + | |||
| + | <br> | ||
| + | |||
| + | = '''Laptop Computer - $1083.12 - 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.''''' | '''''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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*Vendor: Dell | *Vendor: Dell | ||
*Model: Latitude E5520 XCTO | *Model: Latitude E5520 XCTO | ||
| - | *Processor: Core i5- | + | *Processor: 11th Generation Intel Core i5-1145G7 |
| - | *Memory: | + | *Memory: 16GB |
*Optical: NONE | *Optical: NONE | ||
*Drive: 256G Solid State | *Drive: 256G Solid State | ||
*Monitor: 15.6" HD Touchscreen, Camera and Mic | *Monitor: 15.6" HD Touchscreen, Camera and Mic | ||
| - | *Operating System: Windows | + | *Operating System: Windows 11 |
*Office Suite: '''[[Accessory Quotes#Microsoft_Office_-_.2451.20|Must order separately from SHI - See Accessories Quotes]]''' | *Office Suite: '''[[Accessory Quotes#Microsoft_Office_-_.2451.20|Must order separately from SHI - See Accessories Quotes]]''' | ||
*Case: Does '''not''' include a carrying case | *Case: Does '''not''' include a carrying case | ||
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'''Skyward Information:''' | '''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 | *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 | + | *Vendor is "'''Dell Marketing LP'''", the one that says DELL MAR001 when you use the drop list |
*Ship to is "'''Longview ISD Technology'''" | *Ship to is "'''Longview ISD Technology'''" | ||
| - | *First Requisition Detail Lines Description should be "'''Latitude 5520 XCTO Quote# | + | *First Requisition Detail Lines Description should be "'''Latitude 5520 XCTO Quote# 3000134989618'''" |
| - | *Unit Cost is'''$ | + | *Unit Cost is'''$1083.12''' |
*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 email PO to BrynCaitlin.Walker@dell.com DIR Contract #C000000006841"''' | *Third Requisition Detail Lines Description should be '''"Please email PO to BrynCaitlin.Walker@dell.com DIR Contract #C000000006841"''' | ||
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*See Extras Quotes Above | *See Extras Quotes Above | ||
| - | + | <br> | |
| - | + | ||
| - | + | ||
<br> | <br> | ||
| - | = '''Laptop Computer with Dock and 2 - 24" Monitors- $1, | + | = '''Laptop Computer with Dock and 2 - 24" Monitors- $1,801.89 - 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.''''' | '''''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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*Vendor: Dell | *Vendor: Dell | ||
*Model: Latitude E5520 XCTO | *Model: Latitude E5520 XCTO | ||
| - | *Processor: Core i5- | + | *Processor: 11th Generation Intel Core i5-1145G7 |
| - | *Memory: | + | *Memory: 16GB |
*Optical: NONE | *Optical: NONE | ||
*Drive: 256G Solid State | *Drive: 256G Solid State | ||
*Monitor: 15.6" HD Touchscreen, Camera and Mic | *Monitor: 15.6" HD Touchscreen, Camera and Mic | ||
| - | *Operating System: Windows | + | *Operating System: Windows 11 |
*Office Suite: '''[[Accessory Quotes#Microsoft_Office_-_.2451.20|Must order separately from SHI - See Accessories Quotes]]''' | *Office Suite: '''[[Accessory Quotes#Microsoft_Office_-_.2451.20|Must order separately from SHI - See Accessories Quotes]]''' | ||
*Case: Does not nclude a carrying case | *Case: Does not nclude a carrying case | ||
| - | *Dock: The price includes a dock, keyboard and mouse | + | *Dock: The price includes a dock, keyboard and mouse |
'''Skyward Information:''' | '''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 | *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 | *Vendor is "Dell Marketing LP", the one that says DELL MAR001 when you use the drop list | ||
*Ship to is "Longview ISD Technology" | *Ship to is "Longview ISD Technology" | ||
| - | *First Requisition Detail Lines Description should be '''"Dell Latitude E5520 XCTO Quote# | + | *First Requisition Detail Lines Description should be '''"Dell Latitude E5520 XCTO Quote# 3000132211338"''' |
| - | *Unit Cost is '''$ | + | *Unit Cost is '''$1117.00''' |
*Second Requisition Detail Lines Description should be "'''Dell MS116 Wired Mouse and Keyboard Combo'''" | *Second Requisition Detail Lines Description should be "'''Dell MS116 Wired Mouse and Keyboard Combo'''" | ||
*Unit Cost is '''$29.89''' | *Unit Cost is '''$29.89''' | ||
| - | *Third Requisition Detail Lines Description should be "'''Dell Thunderbolt Dock- | + | *Third Requisition Detail Lines Description should be "'''Dell Thunderbolt Dock- WD22TB4'''" |
| - | *Unit Cost is '''$ | + | *Unit Cost is '''$234.00''' |
*Fourth Requisition Detail Lines Description should be '''"Dell 24" Monitor - P2422H"''' | *Fourth Requisition Detail Lines Description should be '''"Dell 24" Monitor - P2422H"''' | ||
*Quantity of '''2''' | *Quantity of '''2''' | ||
| - | *Unit cost is '''$ | + | *Unit cost is '''$194.00''' |
*Fifth Requisition Detail Lines Description should be "'''Dell Stereo Slim Soundbar SB521A'''" | *Fifth Requisition Detail Lines Description should be "'''Dell Stereo Slim Soundbar SB521A'''" | ||
*Unit cost is '''$33.00''' | *Unit cost is '''$33.00''' | ||
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'''Skyward Information:''' | '''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 | *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 | *Vendor is "Dell Marketing LP", the one that says DELL MAR001 when you use the drop list | ||
Revision as of 17:46, 10 November 2022
Other Quotes.
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# 3000132210739"
- 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# 3000132211252"
- Unit Cost is$315.00
Need an extra monitor? Check out extra monitors over at the desktop quotes!
Chromebook - No Case - $348.00
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 # 3000135955694"
- Unit Cost is$348.00
- 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 #NCDP455 11/10/2022"
- 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 - $1083.12 - 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 E5520 XCTO
- Processor: 11th Generation Intel Core i5-1145G7
- 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 5520 XCTO Quote# 3000134989618"
- Unit Cost is$1083.12
- 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- $1,801.89 - 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 E5520 XCTO
- Processor: 11th Generation Intel Core i5-1145G7
- 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 E5520 XCTO Quote# 3000132211338"
- Unit Cost is $1117.00
- Second Requisition Detail Lines Description should be "Dell MS116 Wired Mouse and Keyboard Combo"
- Unit Cost is $29.89
- Third Requisition Detail Lines Description should be "Dell Thunderbolt Dock- WD22TB4"
- Unit Cost is $234.00
- Fourth Requisition Detail Lines Description should be "Dell 24" Monitor - P2422H"
- Quantity of 2
- Unit cost is $194.00
- 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"
Laptop - Special Graphics - No Case - $1,798.00 - 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 full-sized laptop computer suitable for all applications including more graphically intense DirectX applications and 3D modeling. This laptop is equivalent to a desktop in terms of computing power and screen visibility, but is not considered a typical purchase. Vendor: Dell
- Model: Precision 3560
- Processor: Core i7-1165G7
- Memory: 16G
- Graphics: Nvidia T500 2GB GDDR6
- Drive: 512G Solid State
- Optical: NONE
- Monitor: 15.6" HD
- Operating System: Windows 10
- 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 "Dell Mobile Precision 3560 Quote# 3000120315201"
- Unit Cost is $1798.00
- 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"
