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Discovery Services Procedures: Processing Orders

"How to" documents for OCLC, Alma, and general Discovery Services Procedures.

eBook Purchasing

eBook Ordering Selection Process

Use the following procedures to make the appropriate selection in Alma for each eBook purchase. If in doubt at any time, please check with Joy or Harvey.

In Alma, it must have a little blue house icon next to the name of the portfolio. If it doesn't, check with Joy or Harvey on which option to go with.

  • If it’s gray, that means its not active and not an option.

In Gobi, selectors will choose the Supplier and Purchase Option they need based on request from their faculty.

Table

Description automatically generated with medium confidence

The following table shows the most used options. If you do not find the eBook Supplier on this table, check with Harvey or Joy to add the option, or change the supplier.

eBook Supplier (from Selector/Gobi)

Purchase Options

Electronic Portfolio (in Alma)

Cambridge University Press

 

 

 

 1 user,

3 users,

Unlimited

 

 

 

 

Cambridge Core All Books

EBSCOhost

EBSCOhost Ebooks

Oxford Academic

Oxford University Press Books

ProQuest Ebook Central

Ebook Central Perpetual DDA and Subscription Titles

SpringerLink

SpringerLink Books – AutoHoldings

Wiley Online Library

Wiley Online Library All Obooks

Special Collections Purchasing

Processing Orders for Special Collections Collections (Finding Aid Collections)

For items that are ordered and being added to a Special Collections collection, each item with an individual price will have a short bibliographic record created upon entering the order. Items will not be individually cataloged by Cataloging, but simply added to their respective collection.

Record Creation

Acquisitions staff will create a short bibliographic record by entering as much information as available. The following is the information that should be included if found on the item:

  • Title or a title given by the archivist
  • Creator: Author, editor, translator, etc.
  • Date of publication: Provide any date on the item.

On the POL under the Notes tab, a note will be added to ensure the items are tied to the correct location, the following note will be added:

  • Part of Special Collections Name of location: Call Number of collection, Name of collection, MMS ID:
  • Example: “Part of Special Collections Manuscript Collection: MS043, Mexican Revolution collection, MMS ID: 991021251919707051”

Suppressing the Record

The short bib for the individual item will also need to be suppressed. The following video shows the process for suppressing the record and locating the collection for the note marked above.

https://watch.screencastify.com/v/XZMi9ZT7jiMVg1qC1dtD

No Collection Record

If the collection does not have a record, Cataloging will create a short bibliographic record for the collection before the order can be entered. It only needs to be brief until Special Collections provides additional information or a full finding aid.

Final Step

The items will go from Acquisitions staff to process the POL and Invoice to Specials Collections.

*Please note that the term collection in Alma is a database. A collection here is a collection found in Special Collections that are reviewed by using a finding aid.

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