Procurement

Surplus Property

 

Surplus Property Procedures

A department must be registered in our software before items can be surplused. Once a department has registered, a Disposal Request should be created and completely filled out.  After the disposal request has been authorizd by the approving official,

If there is not a need on campus for surplus items, they are offered for sale to the public. The form of these sales is primarily through public sales approximately every 2 weeks.