Requests for purchase of library materials
Library subject liaison librarians will consult with faculty SAC representatives if needed.
The Library Technology Manager will make the final decision about authorizing purchase of materials and will determine how library funds are distributed.
Once a purchase is approved, the library's acquisition specialist will order materials from the appropriate vendor and will verify the received materials against the invoice, pay for the materials, and distribute the materials to the appropriate departments for processing. The acquisition specialist will pass along any special instructions that accompanied the original request (e.g. urgency, location, reserve, withdrawn, etc.).
Faculty should direct questions regarding order status either to the appropriate library subject liaison librarian or to the acquisitions specialist.