Skip Navigation

Processing Elsevier Book Series List

Purpose:  To process list of eBook titles purchased through Elsevier.

  1. Deb will receive a spreadsheet from Elsevier with title details for purchase consideration.  She approves as is or makes adjustments.
  2. Deb then signs associated license and returns it to Elsevier.
  3. After receiving signed agreement, Elsevier generates invoice based upon stipulations in license agreement.  Deb will review invoice.
  4. Deb will email invoice and relevant title list to Serials
  5. Tina (Periodicals LA1) will first match, then activate titles in appropriate collection(s) in Serials Solutions.
  6. Serials will maintain paper and electronic copies of invoice and titles list.
  7. An example order record is:  o777459x

Created by: Sue Ronayne| Revised: 01/13/2014
5729 Fogler Library
University of Maine
Orono, ME 04469-5729
Phone: 207-581-1661 | Fax: 207-581-1653
© Copyright 2000-2014
The University of Maine
Orono, Maine 04469
207-581-1865