This is a statement of the
guidelines of the Acquisitions Department of the University of Memphis Libraries.
The department is charged with the responsibility of executing these guidelines
in accordance with good business practices. The purpose of these
guidelines is to ensure that library materials which support the objectives
of University of Memphis, hereinafter referred to as U of M, will be acquired
in the most efficient and economical manner. The guidelines embodied
in this document are within the guidelines established by the U of M Policy
and Procedure Manual and are subject to review and revision as circumstances
warrant. The department maintains a Guideline and Procedure Manual as
well as an Information Manual which contains instructions
on the computer systems utilized in acquisitions work, filing rules, guidelines
and decision rules for departmental tasks, glossaries of terms, and various
training materials for new employees.
| Send questions/comments/suggestions to Foster Bunday
Acquisitions Department | The University of Memphis | University Libraries
126 Ned R. McWherter Library | Memphis, TN 38152-3250
Phone: (901) 678-2203 | Fax: (901) 678-8218
|
