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Purchasing

 


Department Instructions to Surplus Items

If you have merchandise in your department that needs to be sent over to Surplus, please make sure that it is in working order and all other NDSU property (papers, files, etc.) are removed from the items.

Step 1: You will need to fill out a Service Request form from Facilities Management.  Send completed request form to Facilities Management.

Step 2: If the Item is an Inventoried Item

  1. You will need to pull the inventory sticker.
  2. Contact Accounting and have the item taken out of inventory.
  3. Fill out the bottom of your item's Inventory Document form and return it to Accounting.

Dates of Sales

Upcoming 2015 sales dates are as follows:

  • Feb 13
  • March 13
  • April 10
  • May 8
  • June 12
  • July 10
  • August 14
  • September 11
  • Oct 9
  • Nov 13
  • Dec 11

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North Dakota State University
Phone: +1 (701) 231-8346 / Fax: (701) 231-7050
Campus address: Old Main 17
Physical/delivery address: 1340 Administration Ave., Fargo, ND 58102
Mailing address: NDSU Dept. 3150 / PO Box 6050 / Fargo, ND 58108-6050
Page manager: Purchasing and Property Control

Last Updated: Tuesday, January 06, 2015 10:38:55 AM