Getting Started
Each department needing to surplus material should complete the
online surplus request form. Upon completion
and submittal of the online surplus request form, you will receive
an email with the surplus number assigned to your request and further
instructions to expedite removal.
If the department is surplusing material that is affixed
with an inventory tag, the Equipment
Inventory Office requires that you send an original
1024 form to their office at box 351121 in order
to properly track the department’s assets as per University
policy.
Surplus Property no longer requires the 1024 form for delivery or removal of material.
Click here for the surplus online request form
Attention Mac Users: The online request form works
only with a Mozilla 1.4 or higher browser and Safari OSX. The form
does not work if you are using IE for the Mac.
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