The 5 page 3M Selfchek Service Agreement is sent to Alla Noyvert usually the end of July-beginning of August:

• the service agreement renewal authorization form must be filled out (by Collection Management Librarian) and faxed to 3M  fax #888-263-1916

• The 3M people should then send the invoice immediately to Alla. (she can call 800-328-0067, opt. 1, opt.2 if she doesn't hear from them quickly)

• Then all 5 pages and invoice, can then be sent to ITD together with their completed form USMAI Purchase Request - see the folder for FY2014.  fax #301-314-9865. Or e-mail to Jill Fosse at jfosse@umd.edu.

• Dr. Willt's authorization to pay the invoice from LIMS fund needs to be forwarded to ITD as well.