Lending to Other Libraries

Through Interlibrary Loan (ILL), the UCF Libraries lends materials from the John C. Hitt Library collection to other institutions, worldwide.


Email:  lending@ucf.edu

Symbols:  OCLC – FTU; Docline – FLUHHX

Loan Period & Renewal:  60 days; one 30 day renewal

Delivery Methods:  Odyssey (preferred), e-mail, US Mail, courier (Florida only)

Shipping Address:
University of Central Florida
Library – Interlibrary Loan
12701 Pegasus Drive Bldg 2
P.O. Box 162430
Orlando, Florida 32816-2430


Lending Login


For information about our Borrowing services, please visit the Borrowing from Other Libraries page.


To contact ILL, please visit the Interlibrary Loan & Document Delivery Services Department page.


Lending Charges

Library Type Copies Loans
SIXX FREE $15.00 IFM or $20.00 Invoice
SOLINE $15.00 IFM or $20.00 Invoice FREE
Non Profit $15.00 IFM or $20.00 Invoice $15.00 IFM or $20.00 Invoice
International Libraries $15.00 IFM or 2 IFLA Vouchers $40.00 IFM or 2 IFLA Vouchers
For Profit $40.00 IFM or $50.00 Invoice $40.00 IFM or $50.00 Invoice
Commercial Document Delivery Companies $40.00 IFM or $50.00 Invoice $40.00 IFM or $50.00 Invoice
Docline $11.00 EFTS, IFM or Invoice $11.00 EFTS, IFM or Invoice

Lending Information


The Lending Unit only accepts requests from other libraries, not individuals.


Consortial & Reciprocal Agreements

We belong to the following consortiums:  State University Libraries (SUL), Florida Library Information Network (FLIN), Association of Southeastern Research Libraries (ASERL), SOLINE/SIXX, and Rapid Extensive, Intensive and Cosmo pods.


Government Documents

We will lend government documents.


Item Restrictions

We will not lend items housed at the Curriculum Materials Center (CMC), items on reserve (we will make photocopies if possible), current periodicals and newspapers, or reference materials.  Items from Special Collections may be limited to in-library use, if lent at all.



We will lend up to 5 reels of microfilm per request.  We also lend microfiche.


Overdue Policy

The overdue schedule is as follows:

  1. 15 days: 1st overdue notice
  2. 30 days: 2nd overdue notice
  3. 90 days: Invoice for replacement


Payment Methods

We only accept IFM, EFTS, IFLA vouchers, and invoices.


Submitting Requests

We will only accept requests via OCLC, Docline, Rapid, or our webpage.



We fill requests within 24 hours of receipt.

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