Request
<p>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.<br /><br /><span style="font-family: arial,helvetica,sans-serif; color: #1c305d; font-size: small;"><strong>To submit an order request:</strong></span><br /><br />Step 1: Please check PacifiCat for the item, making sure we do not already own it<br />Step 2: Review the Collection Development Policy before submitting a request<br />Step 3: If you want to review an item before requesting it for purchase, submit a request through Interlibrary Loan<br />Step 4: Complete an <a href="http://www.pacific.edu/Documents/library/ms-office/Acq%20Purchase%20Form%20in%20Word%206-28-11%280%29.docx">online purchase form</a> or contact your Library liason</p>
<p>Give the order 3-4 weeks to receive the material</p>
<p>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 <a href="mailto:cmoe@pacific.edu">Cherilyn Moe </a>209.946.2231 or <a href="mailto:lhom@pacific.edu">Lillian Hom-Imada</a> 209.946.2855</p>
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