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