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    Tech. Services>>

    Acquisitions

    Electronic Resources and Technology
      Electronic Resources Unit 
       
       
    		  Ordering and Payments
      Gift and Exchange
      Ordering Unit
    Payments 
    		Receiving
      Monograph Receiving 
      Serials Maintenance & Government Documents
      Serials Receiving

    Information for Vendors

    EDI policy  Getting paid     

    Getting Started

    Who orders what? 
       
    Order a book  Order a serial  Order a digital resource  Fund management reports 
    Claim a book  Claim a serial    Fund manager resources 
    Donate a book Cancel a serial order    SUL selector list 
      Verify serial holdings      

    Information for Colleagues

    Acquisitions Organization Chart Government documents processing SIRSI orders   
    Acquisitions Policies & Forms EDI processing  SIRSI serials control records   
    Approval plan management  Emergency Preparedness  Vendor References   


    Last modified: August 15, 2008
           
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