Procurement Department
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Browse items
See what items are available, for free, to university departments.
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Post an item
Post an item to be released to university departments.
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Browse items needed
See what items other departments need.
Let the university know what items your department can use.
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My Account
Modify your preferences for this site and manage your posted items.
Find out what you can and can't post, and what to do with surplus equipment.
Forms and instructions for transferring equipment.
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There are a few procedures that must be followed in order to transfer an item to another department. These include filling out and submitting an Inventory Control Disposition Form, and completing a Work Request Form to have Campus Environment & Operation's movers physically transfer the item if necessary.
You can download an electronic copy of the ICDF:
You may call Campus Environment & Operations at x22345 to have a work order form faxed to you. After completing a work order, please fax it back to Campus Environment & Operations at x22956. You can also contact them directly at x22345.
- post an item?
- create an account?
- claim an item?
- transfer an item?
- delete an item?
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| - | Procurement Department |
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