Page History

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• Order Extended Info
• INSTRUCT: Fund= xxx-ELECT
• NOTE: THIS IS A STO; DUPLICATE/CHANGE TO STO WHEN 1ST COPY ARRIVES
• § COMMENT:L1= Do not print
  
  • New Order line
    
    • § Unit price: Fill-in the total price§
      
      • Additional order line information
      • § DESC:Notes to vendor (“v.1-“ ; “2005-“, etc.)
        
        • INSTRUCT: "Please begin access to Online journal with volume ??-, NOTE: For IP access please note that our IP ranges are 128.42.*.* and 168.7.*"
      • Funding and Distributions
        
        • § Fund ID: Should be suffixed with --ELECT (exception: Fund 2s, which can be used for either basic or recurring orders)
        • § Holding code: Use logical code for the material ordered, unless specified otherwise by the selector (INTERNET, REFDESKCD, RESERVCD, RESERVDVD, etc.)
        • § ‘Date ready’ should be “Today” (But not on the "Do not print" orders- should be left blank)
          
        • § ‘Date to claim’ should be changed to 3 months into the future. (But not on the "Do not print" orders- should be left blank)

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