Surplus Pickup

Each department needing to surplus material should complete the online surplus request form. If you require pickup please choose the “We request the Surplus Property Staff to pickup our material” option. Upon completion and submission 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. Budgets will be charged the current moving rate.

If the department is surplussing 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.

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.