
Billing for Binding Services is intiated by the Library Business Office in Kuali. To set up payment for binding materials e-mail the following information to fred.rick@uconn.edu:
Department Name
KFS Account to be billed
Object Code: (usually 6636)
List of items to be bound
Contact Person
The billing information is sent to the Library Business Office where a Kuali request is created.
Please use the Department Binding Services form to provide us
with information on spine labeling, cloth cover and any
additional information. The form is available for downloading in
two formats:
Department Binding
Services form in WORD (.doc) format (can be downloaded and
edited on the computer)
Department
Binding Services form in ADOBE ACROBAT (.pdf)
format
The bindery shipment is every other Wednesday. Items received after 12 p.m. on Tuesday may not go out until the following week’s shipment. Most items sent to the bindery are returned two weeks after the shipment date (the day the items are sent to the bindery, not the day they are delivered to Preservation) and are available after 3 p.m. on that day. Materials requiring special work, such as reprints and phaseboxes, may take longer (3-4 weeks).
Departments are responsible for arranging pickup and delivery of items to and from Preservation. Items can be sent to us through campus mail. The mailing address is:
Homer Babbidge Library
Bindery Prep
Unit 1005P
ATTN: Fred Rick/Binding
Arrangements for pickup and delivery of large shipments can be made through the Central Warehouse.
The following are samples of the cover binding colors. Please note that due to the limitations of digital images, these are not exact reproductions of the available colors.
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This site and all of its contents are the © the University of Connecticut Library Preservation Department. |