See Acquisitions Workflow chart with entire process listed.

Vendors

All orders for library materials will come from Library Selectors (librarians). 

If a faculty member, staff, or student wishes to request an item, please refer him or her to the Library Selector or to Pam Jones.

Submitted orders go to Pam's email. Once a week, these orders will be given to Liz Evans or Pam Jones (electronic resources).

1. Search our catalog (either from the Online Catalog or in the Acquisitions client) to make sure we don't own the requested item.

2. Select vendor.

3. Add bibliographic record and order record(s) to Millennium.

• Include: PO number, requestor, selector, fund, location(s)
   

Serials ordering