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DocuSign Envelope ID: 85813D13-C988-407D-B813-593168504340 <br />PLACING ORDERS <br />Brodart will set up accounts for your library based on your specifications and provide as many <br />accounts as required. You may add new accounts, delete old accounts, or change the name and <br />address information at any time. <br />Multiple ship -to accounts will be linked to the appropriate bill -to account. Each ship -to account <br />will include a five -line address which includes the Orange County DO# and account number. The <br />information will link to related cataloging and processing specifications. <br />Separate accounts will be set up for the current and upcoming fiscal year so that the library can <br />order materials for the correct fiscal year billing cycle. Thus separate invoices will be issued <br />according to the fiscal year for which the items were ordered, <br />Selections in Bibz can be merged and sent as one central order. Brodart will separate, process and <br />ship the orders to the appropriate branch. Separate invoices will be issued for each shipping <br />location (branch). Funds will be tracked for each branch and the library will be notified when the <br />fund spending threshold has been reached. <br />Rush accounts can be established for ordering materials that are time -sensitive. Advanced orders <br />can be placed 6 months or more before publication date. Orders for special events can be <br />monitored by your Account Manager to ensure on -time delivery for your event. <br />Brodart offers a number of methods for submitting orders: <br />Submit your order directly to Brodart through Bibz, Brodart's online collection, <br />development and ordering tool. <br />Import on -order records from Bibz in a format developed especially for <br />your Symphony system. You can import on -order records directly into <br />your system with or without the distribution information. On -order <br />records are typically used to create a purchase order in the ILS. <br />® Submit orders directly to Brodart from Symphony. Brodart fully <br />supports X12 or EDIFACT formatted electronic business transactions <br />including purchase orders, order acknowledgements, and invoices. <br />® Fax orders to 800.999.6799. <br />® Telephone orders by calling 800.474,9802. <br />® E-mail orders to bookscs@br.odart.com, <br />* Mail orders to Brodart Co. Books & Library Services, 500 Arch Street, <br />Williamsport, PA 17701. <br />BRODART SYSTEM INTERFACES <br />Brodart has long-standing relationships with every major integrated library system vendor <br />including SirsiDynix. We continuously work with all of these ILS vendors to manage existing <br />interfaces and develop new functionality when the opportunity arises. We currently have <br />Orange Cc.IntV ni ?-rngnas 'l-MS Part 5 Page 18 <br />City Council 11 — 48 10/17/2023 <br />