Contact: Cherilyn Moe firstname.lastname@example.org (209) 946-2231 or
Lillian Hom-Imada email@example.com (209) 946-2855
The function of Acquisitions is to order, claim, receive, and pay for all library materials. Acquisitions also manages the Library materials budget and provides budget reports and statistics.
To submit an order request:
Step 1: Please check PacifiCat for the item, making sure we do not already own it
Step 2: Review the Collection Development Policy before submitting a request
Step 3: If you want to review an item before requesting it for purchase, submit a request through Interlibrary Loan
Step 4: Complete an online purchase form or contact your Library liason
Give the order 3-4 weeks to receive the material
If an order is needed sooner than 3-4 weeks, please clearly mark it as a RUSH and put the date needed by and the latest date the item can be used on the request form.
We can not promise to get an item by your needed date, but will make every effort to do so.
If you want to check on the status of an order, please contact firstname.lastname@example.org