View Criteria for Non-Print Purchase Decisions
The budgeted amount for purchasing non-print items will be divided into four equal parts to be spent fall, winter, spring and summer quarters.
Preference for purchasing will be given to:
Requests must be received by the COCC Barber Library by the third Friday of each term. Funds not encumbered within each departmental allocation by the third week Spring Term deadline will join a general pool, from which orders will be taken first come first serve. Please send requests to Linda Skladal, Barber Library, or if you have questions please call Linda at extension 4371.