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Please complete the form below. Make a copy and attach it to the item or grouped items described below (keep a copy for your records). Small items should be grouped together and submitted as miscellaneous surplus. Press submit when finished. *Note: you must submit a Physical Plant online work order to have items removed. Use this form for intra-departmental transfers also.

Item Description
Asset Inventory Tag #
Model #
Serial #
Property Location (Building)
Property Location (Room)
Reason for Disposal
Name of issuing department
Department account #
Contact Name
Contact Phone
Contact Email
    

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