The Acquisitions Department manages orders, paying, and receiving for all library collections in both print and non-print formats.
Local Acquisitions Policies & Procedures [pdf]
- Cancellations: Purchase Order with Multiple Titles
- Cancellations: Purchase Order with One Title
- Checking Order Slips
- Creating a Purchase Order
- Creating an Invoice
- Procedure For Ordering 2008-2009
Ordering Office Supplies
- Office Supply Order Form [pdf]
(For Library Technical Services Orders Only) - Brodart Website
- DEMCO Website
- Gaylord Website
- Highsmith Website
- Office Depot Website
- Staples Website