Although we strongly encourage that you continuously manage your contact information through the online application, for your convenience, you can also submit annual updates through this form.
Please provide the name of the staff member responsible for each service area.
If you have questions, please contact Lisa Witmer (lisaw@ohionet.org) at 800-686-8975, ext. 38.
Library Name
General Address 1
General Address 2
General Address 3
City State Zip Code - -
County
General Phone - - Ext.
General Fax - -
General Email
Website
The person responsible for planning, organizing, and administering the operations and activities of the library.
First Name Last Name
Title
Phone - - Ext.
Fax - -
Email Address
Mailing Address (if different from address listed in General Contact Information)
Designated Representative
Purchasing Agent
Reference
Cataloging/Tech Services
Interlibrary Loan / Resource Sharing
Serials/Union List
Archives/Digitization/Preservation/Special Collections
Billing
The library staff member who receives notification of upcoming elections and other administrative matters related to OHIONET governance. This person is eligible to serve on the OHIONET Board of Trustees. This contact is usually the Library Director, but it can be a staff member designated to act on the Director's behalf.
Director
The library staff member responsible for purchasing library products and supplies. This contact receives notification of new product offers and vendor partnerships and is authorized to place orders for products and supplies.
The library staff member who coordinates reference services. This contact receives information about reference products and database licensing options and is authorized to place orders for reference products.
The library staff member responsible for technical services operations and products and services used in cataloging. This contact receives information about cataloging issues and pricing information and is responsible for disseminating information to other technical services staff. This person is also authorized to place orders for cataloging products and services.
The library staff member who coordinates interlibrary loan/resource sharing services. This contact receives information about resource sharing products and services and is authorized to place orders for these services.
The library staff member who coordinates serials acquisitions and is responsible for serials/union list matters.
The library or museum staff member responsible for archives, special collections, and genealogy. This contact receives information on matters related to digitization and preservation and is authorized to place orders for digitization and preservation products and services.
The library staff member designated to receive OHIONET invoices. This person should be in a position to approve or obtain approval of invoices and to ensure prompt payment and is the contact for questions concerning payments. Password requests for MyAccount are given either to this person or to the library director.
