Sending Items to Surplus
To send your department's equipment, furniture, or supplies to
surplus, you must first declare the items surplus via a completed
Form ACT 39, Transfer or Retirement of Equipment or Supplies. These
forms are available for sale at Central Stores (item #72890033).
Mail or hand deliver your completed Form ACT 39 form to Central Stores, Unit 6114. After receiving the ACT 39 form, Central Stores will remove your surplus items as soon as possible. You will be called to arrange a pickup time.
Unauthorized "dropping off" of items at the surplus locations is prohibited.
Note: Departments must make arrangements with Facilities to have refrigerants and/or oils (CFC's/PCB's) removed from inoperable refrigeration and electrical units before Central Stores can
move this type
of equipment to Surplus.
See below, Removal of Refrigerants or Oils.
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Surplusing Computers
Per federal and state statutes associated
with confidential information, the University requires that
all software and data files in computers and all electronic storage
devices be electronically purged (destroyed) prior to surplusing
or transferring the computer/electronic storage device. For more
detailed information regarding this policy, please see University
Policies, University Information Technology Services, "Device
and Media Control."
To assist departments with this "electronic purge" requirement,
a CD/Disk ("Data
Wipe Utility") may be ordered from Central Stores, item
# 78610005, at a charge of $5.00.
In addition to complying with the electronic purge requirement,
a Certification of Data Inaccessibility must be completed and submitted along with a completed Form ACT
39. Both forms must be completed before Central Stores can move
computers/electronic storage devices to surplus.
Degaussing Service for Computers
If you are not able to purge (destroy) software and data in computers, Central Stores has degaussing service available. Degaussing removes unwanted magnetism from the read/write
head in a disk or tape drive, permanently destroying the electronic device
(it can not be reused).
The degaussing service form is available online, Degauss Electronic
Storage Media. It must be signed by a Dean, Director, or Department Head. Print and complete the form, wrap it around the electronic storage device, and place it in the drop box in the warehouse.
Degaussing service is done weekly, as needed. If you want the electronic device returned to you, please indicate
this on the degaussing service form. Provide your name and department
address. The device will be placed in the campus mail for delivery
back to you. This is only necessary if you have to return it to
a vendor to satisfy a replacement or warranty issue. If you do not indicate on the degaussing service form that you want the electronic device returned to you, Central
Stores will dispose of it appropriately after it is destroyed.
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Removal of Refrigerants or Oils
In order to comply with state and federal environmental regulations,
refrigerants and/or oils (CFC's/PCB's) must be removed from inoperable refrigeration and electrical units before Central Stores can
move this type of equipment to Surplus. This requirement ensures the safety of ground water at landfills.
Departments need to submit a Facilities Service Request form to accomplish the removal of the refrigerants and/or oils. To access the Facilities Service Request form, please visit the Facilities Operations homepage or call 486-3113/3114 for more information.
Once the removal has been accomplished, departments must forward proof of the removal work to Central Stores before Central Stores will pick up the equipment for Surplus. Mail or hand-deliver proof of the removal work along with your completed Form ACT 39 to Central Stores, Unit 6114. After receiving this necessary documentation, Central Stores will remove your equipment as soon as possible. You will be called to arrange a pickup time.
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