OPT-IN Instructions for the NZ Admin and Local instances (rough draft-still working on workflow options)
Table of Contents
SDLC/CO Steps
ADD vendor
Go to Alma Acquisition > Acquisitions Infrastructure > Vendor> Add Vendor
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From the library’s institute, they will ORDER the e-resource after it is has been activated and negotiated license has been attached.
Member Institution (the process is up to the library but the CO must be vendor and material supplier):
Library needs to create a vendor for the CO in their institute before Ordering the e-resource (For CO/SDLC as a vendor, this should be a one-time set-up for libraries.)
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