FCPS utilizes Peoplesoft to enter all orders from all vendors.
Suggested Vendors
Book Order Processing
Whenever possible, order pre-processed, shelf-ready materials. Standard processing procedures include:
Password Protected: https://sites.google.com/a/fcps.org/librarymedia/handbook/administration/collectiondevelopment
Suggested Vendors
- Bound-to-Stay Bound
- Follett Library Resources
- Gale/Centage Learning
- Gumdrop Books
- Junior Library Guild
- Mackin
- Permabound
- Recorded Books
- Scholastic
- Taylor Book Group
- World Book
Book Order Processing
Whenever possible, order pre-processed, shelf-ready materials. Standard processing procedures include:
- Check order against packing slip
- Attach any loose barcodes shipped with order
- Attach extra barcode inside the book
- Inspect book for damage
- Stamp item with property stamp
- Crack spine and smooth page
- Report mistakes to vendor
- Import records
- Report import errors to the appropriate cataloger for correction.
- Receive the order in PeopleSoft
- Update consideration file
Password Protected: https://sites.google.com/a/fcps.org/librarymedia/handbook/administration/collectiondevelopment