June 30: The end of the University of Cincinnati's fiscal year.
July 1: The beginning of the University of Cincinnati's fiscal year.
May 17: Deadline for selectors to have spent firm order funds. No orders will be processed which have been received after this date.
August 1: Deadline for selectors to inform Serials of serial changes for the upcoming fiscal year.
Main points of contact for Acquisitions and Collection Development in the Content Services Department
The University of Cincinnati Libraries Acquisitions Department supports the university's efforts of achieving its core mission of teaching, research and community engagement through the procurement of resources in all formats necessary for the advancement of discovery, learning, and the creation of knowledge.
Acquisitions works closely with the Electronic Resource Department to manage the work to acquire, pay for, and make available new material for the Library collections, as well as maintaining all recurring resources (including renewals, online activations, print serial check in, obligating amounts paid annually, and title updates).
Acquisitions can be contacted directly at email@example.com for questions, requests or troubleshooting.
University of Cincinnati Libraries
PO Box 210033 Cincinnati, Ohio 45221-0033
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