For SY2025-26 you have $2.00 per student to acquire "circulating" library materials, ordering directions are below:
1. Find out your current student total (ask your secretary)
2. Multiply that number x $2 to get the total amount you can spend
3. Work with a vendor to create a list/quote. It will need to be uploaded on the form.
4. Using that list or quote, fill out the correct vendor form below - all processing, handling, and shipping costs must be included in your total. A separate form must be filled out for every order.
Quote and form must both be received for the order to be placed.
All orders must be submitted by Friday, October 10, 2025
If you have any questions about the process for ordering, please contact 301-386-8208.