These procedures are for the scenario: one vendor - multiple databases. SDLC negotiates multiple resources from the same vendor but the library pays for the e-resource. Examples would include EBSCO negotiated resources and upgrades to EBSCO ECC resources, such as Academic Search Complete. The procedures for this scenario are the same as the single source with a single database. Chancellor's Office SDLC and the NZ electronic resources administrator will set up the negotiated licenses and licence terms for all Opt-in resources.
Procedures in Alma for Opt-In e-Resources in both the NZ Admin and Local Instances
The following procedures are for Chancellor's Office SDLC and the NZ administrator and the local Alma instances. The Opt-in e-resource is negotiated and activated by SDLC and the NZ administrator. The e-resource is ordered by the library from the NZ and the acquistions data is maintained in the local Alma instance. Steps for both are included but libraries should start with the Member Library section of the procedures. Vendor record policies will be set by the Acquisition Task Force.
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