My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
AG 2010 10 18
CabarrusCountyDocuments
>
Public Meetings
>
Agendas
>
BOC
>
2010
>
AG 2010 10 18
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
11/15/2011 8:59:39 AM
Creation date
11/27/2017 11:23:37 AM
Metadata
Fields
Template:
Meeting Minutes
Doc Type
Agenda
Meeting Minutes - Date
10/14/2010
Board
Board of Commissioners
Meeting Type
Regular
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
506
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
RFP Response for Springfield Free Public Library <br />• I I IV ILO I IJUSI NIuviUe a Tuuy Tuncuonai, integrated acquisitions <br />subsystem that automatically manages encumbrances, <br />disencumbrances, and expenditures in multiple library- defined <br />accounts based on acquisitions activities including, but not limited <br />✓ <br />to, selecting, ordering, receiving, claiming, canceling, invoicing and <br />reporting. <br />2. The ILS must maintain a complete audit trail for fund allocations <br />and adjustments by staff members. <br />✓ <br />3. All accounting activities must take place in real -time. <br />4. The ILS must support the ability to move between acquisitions, <br />serials, cataloging, and circulation subsystems without having to log ✓ <br />in to each subsystem. <br />5. The ILS must provide support for different order types, including <br />firm orders, subscriptions, continuations, donations, depository <br />✓ <br />agreements, and gifts. <br />6. Data stored and displayed in the acquisitions file must include but <br />not be limited to: <br />MENEM <br />a. bibliographic information <br />✓ <br />b. acquisitions type (firm, gift, blanket...) <br />✓ <br />c. status information (on order, cancelled, received...) <br />d. library/branch /copy /fund information <br />✓ <br />e. invoice information <br />✓ <br />f. vendor information <br />✓ <br />g. vendor report information <br />✓ <br />h. accounting information <br />✓ <br />i. requestor information <br />✓ <br />j. instructions to vendor <br />k. internal processing instructions and notes <br />I. public notes <br />✓ <br />7. Acquisitions records must be accessible online through at least the <br />following access points: <br />MENEM <br />a. purchase order number <br />✓ <br />b. title <br />✓ <br />c. author <br />✓ <br />d. Library of Congress card number <br />✓ <br />e. ISSN /ISBN <br />✓ <br />f. bib number <br />✓ <br />g. vendor <br />✓ <br />April 1, 2010 The Library Corporation <br />Page 21 <br />Attachment number 3 <br />F -12 Page 286 <br />
The URL can be used to link to this page
Your browser does not support the video tag.