Ordering
- Purchasing With a Procurement Card
- Monographic Order Cancellations
- Firm Mono Orders (POLs) in Alma
- GOBI ordering (electronic)
- GOBI ordering (print)
- GOBI Order Reports
- Orders from ILL Requests
- Rush Orders for Reserves
- Alma PO Line Types for Continuing Resource Order Creation
- Alma PO Line Creation for Electronic Resources
- Alma PO Line Creation for Print Serials/Periodicals
Additional Resources:
JPT File Processing Instructions
Loading Vendor Records and Orders-General
Vendor MARC Record Loading Reference Sheet
Ebook Workflow
Format Changes Workflow
New Database Access and Description Workflow
GOBI EOCR and FileZilla Instructions (DUL_CS staff only)
Approval Plan Processing
Deleting & Moving Records
What is a serial?
Basic Budget Codes for Monographic Acquisitions (DUL_CS staff only)
[ARCHIVE] New Vendor Requests/W-9 (DUL_CS staff only)
[ARCHIVE] New Vendor Setup for Monograph Acquisitions (DUL_CS staff only)
[ARCHIVE] W-8BEN-E Frequently Asked Questions (DUL_CS staff only)