Laptop Computer Quotes

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(Lock N Charge Cart - $1525.00)
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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# 3000129764870'''"   
+
*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>  
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'''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]]!'''
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= '''Chromebook - No Case - $360.00''' =
+
= '''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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'''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 3110 bundled with Google OS Management Quote # 3000130599571'''"  
+
*First Requisition Detail Lines Description should be "'''Dell Chromebook 3110 bundled with Google OS Management Quote # 3000135955694'''"  
-
*Unit Cost is'''$360.00'''  
+
*Unit Cost is'''$348.00'''  
*Second Requisition Detail Lines Description should be "'''Zero Touch Enrollment for ___ Campus'''"<br>  
*Second Requisition Detail Lines Description should be "'''Zero Touch Enrollment for ___ Campus'''"<br>  
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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 #MLCL893 10/21/2021'''"  
+
*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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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'''"
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'''"&nbsp;  
*Vendor is "'''Texas Red Enterprises, LLC'''"&nbsp;  
*Ship to is "'''Longview ISD Technology'''", the one that says LONGVIEW017 when you use the drop down list  
*Ship to is "'''Longview ISD Technology'''", the one that says LONGVIEW017 when you use the drop down list  
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= '''Lock N Charge Cart Re-Wire Only- $95.00''' =
= '''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'''"  
*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'''"  
*Vendor is "'''Texas Red Enterprises, LLC'''"  
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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# 3000132211291'''"  
+
*First Requisition Detail Lines Description should be "'''Latitude 5520 XCTO Quote# 3000134989618'''"  
*Unit Cost is'''$1083.12'''  
*Unit Cost is'''$1083.12'''  
*Second Requisition Detail Lines Description should be "'''No Shipping'''"  
*Second Requisition Detail Lines Description should be "'''No Shipping'''"  
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<br>
<br>
-
<br> <br>
+
<br>
-
= '''Laptop Computer with Dock and 2 - 24" Monitors- $1,867.01 - NO OFFICE''' =
+
= '''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.'''''
Line 166: Line 171:
'''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# 3000132211338"'''  
*First Requisition Detail Lines Description should be '''"Dell Latitude E5520 XCTO Quote# 3000132211338"'''  
-
*Unit Cost is '''$1083.12'''  
+
*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- WD22TB4'''"  
*Third Requisition Detail Lines Description should be "'''Dell Thunderbolt Dock- WD22TB4'''"  
-
*Unit Cost is '''$315.00'''  
+
*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 '''$203.00'''  
+
*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.

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# 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"


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