Skip to Main Content
It looks like you're using Internet Explorer 11 or older. This website works best with modern browsers such as the latest versions of Chrome, Firefox, Safari, and Edge. If you continue with this browser, you may see unexpected results.

Alma Acquisitions Resource Guide

This guide covers all aspects of the Acquisitions process, which includes setting up funds, ordering, receiving physical items, activating e-resources, and invoicing. This guide also covers Serials patterns and arrival/check-in.

Introduction to Acquisitions

Introduction to Acquisitions

Acquisitions is the process by which an institution acquires new items or services. "New" means either copies of items that already exist in the inventory, new items without holdings that are defined in the Institution, Community, or Network Zones, or extensions or additions to existing services (such as additional users for an electronic resource). Alma provides a step-by-step process that guides all acquisitions. Alma handles many kinds of acquisitions, including physical, electronic, and digital, and including standing orders, periodical subscriptions, and renewals.

Before continuing to the Alma Acquisitions Product Documentation page. Please Watch the Acquisitions Overview video (5:00 mins).

       

Alma Acquisitions Introduction Page