We're not an academic library, but we've used an Amazon Corporate Credit line for several years now and it works great. Workflow is similar to many of our other firm order vendors. We receive a monthly statement listing open invoices and we're able to pay from that.
Pete Boll
Acquisitions Librarian
Wisconsin State Law Library
120 Martin Luther King Jr. Blvd
Madison, WI 53703
Peter.Boll_at_wicourts.gov
ph: 608-261-2341
fx: 608-267-2319
"Knowledge is of two kinds. We know a subject ourselves,
or we know where we can find information upon it."
-Samuel Johnson (1775)
>>> <acqnet-l_at_lists.ibiblio.org> 12/5/2013 9:31 PM >>>
My colleagues and I are interested in hearing from academic libraries who use an Amazon Corporate Credit Line account for firm ordering (www.amazon.com/creditline). We welcome the sharing of any workflow procedures used by your acquisitions staff (ordering or payment staff). We are also specifically interested in understanding if the payment workflow for an Amazon invoice is on par with paying invoices for other suppliers, i.e., vendor invoices in particular.
The University of Notre Dame uses the Aleph integrated library system and the Banner application for university accounting.
Thank you in advance for your feedback.
Laura
Laura Sill
Head, ILL & Acquisitions Services
Hesburgh Libraries
University of Notre Dame
124 Hesburgh Library
Notre Dame, IN 46556
o: 574-631-4036
e: Laura.A.Sill.4_at_nd.edu
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Received on Mon Dec 09 2013 - 12:48:42 EST