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.