- 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.
- For questions, contact:
- When submitted, this form gets sent via email to:
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 .