Acquisitions materials check in

Acquisitions materials check in

1. Library materials are unpacked from boxes and placed on a cart in alphabetical title order. Keep all packing slips and invoices. Break down boxes and place next to the recycle bin.
2. Individual items must be checked against the packing slip or invoice. Place a check mark next to the title to indicate that it has arrived.
3. Pay close attention to the condition of the items. Anything with damage or irregularities should be given to the Acquisitions Technician.
4. When you are done with the packing slip or invoice, bring it to the Acquisitions Technician. Bring any missing items or other packing slip/invoice anomalies to the attention of the Acquisitions Technician.