Desktop Services:
From Links : PRS
(all years)
D-LIT
Related information and useful links. Answers questions such as what this page is about, and where one can find related links.
Also, you can review all our Dell quotes, whether actually ordered or not. That page contains links to "details" of the summary quotes cited below.
Date |
PRN-11 # |
Amount ($) |
Quote and notes |
PO # (when available) Use to track shipments at Dell. |
06/23/11 |
55,098.00 |
22 Dell OptiPlex 790DT for staff and 78 OptiPlex 790 for public replacements |
ES196750 |
|
06/09/11 |
822.21 |
Dell 4210X DLP Projector for Math Library |
ES191896 |
|
05/06/11 |
1195.73 |
Dell E6520 laptop for shared staff, LTS |
ES182322 |
|
05/06/11 |
1398.31 |
Dell E6320 laptop for Peter Hirtle, DSS |
ES182318 |
|
05/04/11 |
489.95 |
Epson GT-2500 Scanner for Law or ILS |
ES181697 |
|
05/04/11 |
1401.57 |
Dell Optiplex 790DT for desktop testing |
ES181591 |
|
05/02/11 |
6551.40 |
Dell Optiplex 780 for desktop replacements |
ES180330 |
|
4/19/11 |
614.08 |
Dell Latitude 2120 laptops for a shared, staff netbook |
ES176694 |
|
4/18/11 |
2367.04 |
2 Dell E6420 laptops for Laura and Ryan for ghosting |
ES176207 |
|
4/5/11 |
1310.97 |
Dell 7130cdn toner cartridges for Olin 215 |
ES171763 |
|
3/29/11 |
199.00 |
Maintenance Kit for HP4200 in Olin Circ |
ES169624 |
|
3/28/11 |
44.51 |
4 Belkin power cable, 1 Belkin flat replacement cable |
ES169043 |
|
3/14/11 |
10850.00 |
50 Dell U2311 23" LCD, CLO and other staff upgrade |
ES164338 |
|
3/11/11 |
549.90 |
Laptop security cables; 15 Key# 0500 and 12 Keyed alike |
PCARD |
|
3/03/11 |
467.10 |
2 Lexmark E260dn Monochrome Laser Printer for Staff |
ES161346 |
|
2/24/11 |
1727.00 |
13" Macbook Pro, Music Library |
ES159091 |
|
2/22/11 |
103.53 |
NETGEAR FS608NA 8 port 10 100 desktop Switch |
ES157769 |
|
2/4/11 |
1670.00 |
Macbook Pro, Peter Halliday, CULIT programmer |
ES152382 |
|
1/19/11 |
3831.00 |
3 13" Macbooks, AppleCare Protections, and iWorks for FAL Public |
ES146993 |
|
1/5/11 |
1524.00 |
13" Macbook Air for John Saylor |
ES142331 |
|
1/5/11 |
3775.80 |
2 Battery Chargers for Loaner Laptop |
763355 |
|
12/17/10 |
3731.43 |
87 of 90W AC Adapters for Loaner Laptop |
763122 |
|
12/09/10 |
13103.80 |
Staff 780 order for Dec 2010 |
ES137118
|
|
11/24/10 |
1895.00 |
Insight Solutions |
------
|
|
11/23/10 |
688.20 |
465 Ghost licenses from CIT for the 2010/2011 year |
------
|
|
11/22/10 |
2190.65 |
Latitude 2110 / E6410, Olin 201 |
ES132287
|
|
11/16/10 |
686.36 |
Faronics DeepFreeze software, public |
B28958
|
|
11/16/10 |
84915.00 |
85 Latitude E5410, loaner laptop program |
762495
|
|
10/29/10 |
261.58 |
U2311H 23" LCD for Barbara Eden |
ES125068
|
|
10/28/10 |
210.50 |
NETGEAR FS605 5 port 10 100 desktop Switch |
ES124541
|
|
10/15/10 |
749.90 |
Lexmark E260dn Laser Printer, 4 spares, 1 for 116 Olin |
------
|
|
10/07/10 |
1224.44 |
Latitude 2110, PSL staff librarians |
ES118255
|
|
10/06/10 |
176.72 |
Xerox printer extended warranty for $176.72 |
ES117827
|
|
10/05/10 |
188.04 |
Lexmark E260d Laser Printer for Eric Acree, Africana Library |
ES117542
|
|
10/04/10 |
1998.00 |
Latitude E5410, loaner laptop program eval. |
761194
|
|
09/28/10 |
849.00 |
CUL buildings list, for LC Easy licenses |
------
|
|
08/20/10 |
16344.75 |
Dell OptiPlex 780 for staff upgrades |
759908
|
|
08/18/10 |
508.34 |
Latitude 2110 for Jeremy Cusker, Engeering Library |
ES102629
|
|
08/18/10 |
242.78 |
550-Sheet Paper Tray for Dell 5130cdn Printer |
759820
|
|
08/18/10 |
1434.57 |
Dell OptiPlex 980 for Rhea Garen, DMG/DCAPS |
759819
|
|
08/12/10 |
8035.35 |
(4) Xerox Phaser 4510 and (1) Xerox Phaser 8860/DN, net-print printers |
ES100979/ES102817
|
|
08/12/10 |
227.13 |
G2410 - 24" Monitor for Scott Wicks |
ES100790
|
|
07/21/10 |
1250.88 |
Dell OptiPlex 780 Desktop Services Testing Systems, CULIT |
ES095141
|
|
07/21/10 |
2487.44 |
Dell Latitude 4200 for Xin Li |
ES095127
|
|
07/19/10 |
188.04 |
Lexmark E260d Laser Printer for Eli Brown, RMC |
ES094370
|
When processed by CUL Accounting, Purchase Requests become Purchase Orders (PO's). Purchase Requests are assigned a number by DS, called a Purchase Request Number (PRN), and these are grouped by fiscal year. (Example: PRN11's are for orders made between July 1, 2010 and June 30, 2011.) Note: For items ordered through the Cornell Store, the charges appear as simple departmental charges instead of full-fledged POs.
Since May 2004, DS has been submitting PO requests to CUL Accounting using Cornell's Standard Requisition Web-Form.
Effective July 1, 2009, the utilization of "e-Shop" as the procurement method for enable suppliers - Deciding on a Procurement Method.
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