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Materials Management home Central Receiving | Equipment Rental | General Stores | Surplus |
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Sending items Current stock |
The process
Information to provide on Surplus Removal Form _____Contacts and authorization: department name and number, contact person and phone number, back-up contact, all authorized signatures required by your department - a minimum of two. _____Item description: UI tag number, serial number, maintenance contract information, photos, equipment description including performance specifications and internal features that may not be apparent. _____Item condition: whether or not item is in good working order; all cables, cords, manuals, service records, and software included with electronic equipment; warranties or guarantees in effect; parts included with item. _____Location: building name, room number, description of location, item marked for removal. _____Security: data removed from electronic media, paper documents removed from furnishings, item stored securely . more information _____Buyers: contact information for potential buyers. _____Shipping: whether item needs to be packed in a crate or secured on a pallet, whether a plastic, mold-resistant pallet for overseas shipping is available if needed. _____Reimbursement: whether more than $100 sale price expected, department name and address, valid MFK number, validation check. |