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Department Main Surplus
 

 

 
 

The Surplus Property Office is charged with disposition and reutilization of all University

of  Arizona property whether capital or non capital following State guidelines. Property not reutilized with in the University system, is disposed to the public through a competitive process.  The most common method of disposal is through public auctions, which are conducted every two weeks.  Another method is through Special Bid sales

CONTACT INFORMATION

Laurie Rodriguez                    Materials Manager                       laurier@u.arizona.edu            621-3438

Oscar Jaramillo                      Material Handler Supervisor, Sr     jaramilo@u.arizona.edu         621-1754

Customer Service

Cecilia Ortega                        Administrative Assistant              cbortega@u.arizona.edu         621-1754

Richard Torres                       Office Specialist                          rmtorres@u.arizona.edu         621-1754

Ramona Saucedo-Crockwell   Office Assistant                           saucedo@email.arizona.edu   621-1754

Surplus Pick Up/Delivery

Reuben Beltran                               Equipment Operator                                   621-1754

Daniel Garcia                                  Material Handler Supervisor                       621-1754

Donald Barton                                Material Handler                                         621-1754

Chris Huggins                                 Material Handler                                         621-1754

 

Fax Number       798-0719    Address: 1145 S Warren, Tucson AZ 85721      PO Box 210458     

SERVICES

 

Surplus Property provides the following services to campus departments:

 

  • Free pick up and delivery of excess property utilizing two trucks and a semi tractor/trailer
  • Pick up used laser & printer cartridges
  • Sell excess property to other departments and to the public distributing funds to the releasing department depending on a fee schedule
  • Contact departments looking for specific items
  • Process trade-in paperwork
  • Process transfer of University property to other government agencies, including transfers to other universities
  • Notify Property Management of the disposal of capital equipment

DISPOSAL FORM

All disposals are generated by completing a Request for Authorization to Dispose of Property form, which can be accessed through eforms RADP.

Form Instructions

Several fields on this form are self-explanatory. Those needing explanation are detailed below. NOTE: Surplus Property will complete all gray shaded areas.

Bldg/Room Number: Record the building number and room number where the item(s) is(are) currently located.

Authorized Signature: The person having authority to release equipment must sign. An authorized signature sheet showing the person authorized to dispose of equipment and their signatures must be on file at Surplus Property. Authorized signature sheets may be obtained from Surplus Property.  The person signing is verifying that the conditions have been met.

Check appropriate box:

Turn in to Surplus Property - Check this block for authorization to have equipment picked up or to bring equipment to Surplus Property warehouse to be disposed of by sale, scrap or any other method determined appropriate by Surplus Property. Once Surplus Property receives property, it is determined to sell in a public sale or retain for department purchase, see Buying Info Tab. 

Trade in to - Check this block if equipment is to be traded in for an upgrade and record the name of the company accepting the trade and the dPR (Purchase Requisition) number. List the items being traded and the value being received.

Special Bid Sale - Check this block to sell specialized equipment that has a high dollar value or that has unique conditions, such as being too large to bring to the Surplus Property facility for sale. In addition to the disposal form, send a memo indicating potential buyers and their contact information. Surplus Property will indicate on the space provided the date of the sale or the sale number.

Interagency Transfer To - Check this block if equipment is for sale to another State, Federal or allowable nonprofit agency, enter the name of the agency on the space provided. Attach a memo outlining the terms of the sale and the contact information of the purchaser.

Other - Check this block if none of the above apply and indicate the action to be taken.

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Routing
Retain a copy of the disposal form for your records.
Fax completed form to Surplus Property at 520-798-0719

POLICY & PROCEDURES

Any and all personal property in University custody, whether capital or not  is considered University property.  Disposal or relocation of any and all University property will be in accordance with Surplus Property procedures.

Donating University Property

The Arizona Revised Statutes prohibit State agencies from giving away property, fair market value must be received in kind. In compliance with these statutes, the University prohibits the donation of University property. Individuals desiring to donate University property may purchase that property at a public auction with their personal funds for that purpose.

Disposal of University Property

Federal titled property cannot be disposed through Surplus Property.  The following is a list of disposal methods:

Turning in University Property: University property that is no longer in use must be turned into Surplus Property for redistribution or disposal. All sales, disposals and transfers of all University property must be processed through Surplus Property.  Once Surplus Property receives the material, it is determined to keep for redistribution within in University system or put into a public auction.

Trading In University Property:  University departments may trade in University property for new items, on the condition that a product or service will be acquired.  Please note: a trade that results in the department receiving funds in addition to a new item is considered a sale not a trade.

Special Bid Sales: Special Bid sales are conducted on property that is unique or that has a high dollar value.  Once Surplus Property receives the disposal form, a bid form is generated and department approval is requested. The bid form is sent to potential buyers for bidding. The University of Arizona is required to advertise the equipment for sale, which the costs are deducted from the sale proceeds. After the bid closing date, Surplus Property tabulates the bids and sends the list for department approval. The department has the right to reject or accept high bid. Minimum bids may be established on the bid form, however, it is discourage to post because bids that are received close to the minimum will not be accepted.

Interagency Transfer to:  It is possible to sell to another government agency or public institution. A agreed price is established by the department, the purchaser and Surplus Property.  Surplus Property will invoice the purchaser and monitor payment.

Intra-University Sales: University property may be sold to another University department.

 

Cannibalization: University property may be cannibalized for parts to repair other university equipment.  Notification is sent to Property Management for equipment that contains an A-Tag, property control number.

Surplus Property receives all funds from the sale of property and deposits in a holding account.  After the account is reconciled funds are distributed to the owning department according to the following fee schedule:

FEE STRUCTURE

 

Funds Received              Distribution to Dept                      Surplus Property Commission

 

Up to $50                        $0                                                    All

$51 - $500                       40% over $50                                        $50 + 60% over $50

$501 - $1000                   50% over $50                                        $50 + 50% over $50

$1001 - $5000                 60% over $50                                        $50 + 40% over $50

Over $5000                     70% over $50                                        $50 + 30% over $50

 

 

For Special Bid sales: the distribution to the department is 80% and Surplus Property commission 20% with a cap on Surplus Property commission of $1200.  In addition, advertising costs are deducted from the sale proceeds.

 

For Direct sales: the distribution to the department is 80% and Surplus Property commission is 20% with a cap of $300

 

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   Questions about these web pages last updated July 11th, 2008