Ordering Materials

Each academic department is given a yearly allocation for ordering materials for the library.  Each department handles these allocations differently - some divide the amount equally among the faculty, others share the decisions about what they will buy.  Faculty should consult the chairperson of their department to find out how this is handled.

All orders are placed electronically.  All administrative assistants of the schools is trained to input the order information.  In some cases departments have made the decision to allow individual faculty members to input orders.  If this is the case the department chairperson should send the name of these faculty to Steve Horton.  He will then arrange for those faculty authorizations to be added to the list.

For anyone qualified to input orders directly you may access the order form here.  You should use the same login and password you use to access the network and email.  If your login and password does not work that means you have not been added to the current authorizations.  Talk to your departmental chairperson about being added.  If a request has already been made contact Steve Horton  to find out when the authorization will be active.