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Networked Resources: Selector Funds Order Form

Instructions:

  • Use the following form to place an order for a networked resource to be paid with selector (i.e., not central) funds.
  • This form cannot be submitted if the (*) fields are not filled.
  • Do not use this form to order stand-alone or locally networked CD-ROM products.
    Instead, use the Monograph/Firm Order Request Form or follow usual order procedures by
    sending information to the Acquisitions Department.

To see an overview of this process see Making Additions to Our Web Pages .

To get the template (MS Word) for database descriptions see Style Guidelines for Database Descriptions .