|
|
Here are the steps required in turning in surplus items*:
-
Make sure to:
-
Obtain an authorized signature.
The person who signs in the Authorized Signature space on the Disposal Form must
be on the list approved by your department head; otherwise, the form will be sent
back delaying the disposal process.
-
List all inventory numbers or UA Tags.
-
Make sure to specify pick up information or any special instructions.
-
-
Upon receiving your disposal form, we log it in and schedule the pick up of the
items listed on the form.
*All material whether tagged or not and belonging to the University must be disposed
of through the Surplus Property Office.
Pick ups are scheduled on a first-come-first-serve basis
If you want to bring excess property to Surplus warehouse, please notify in advance
to make sure we have the room to receive the items. The signed Disposal Form may
be brought along with the material.
Please note: Pickup of surplus material is free!!!
When the items arrived at the Surplus warehouse:
Warehouse personnel assign "Surplus Numbers" to each item or group
of like items. Then the Surplus Property Office determines whether to put the property
in our public bid sale or in the departmental
purchase area.
When the items are sold the department's asset disposal account is credited according
to the fee schedule.
|