Business Services

Related Departments

 

 

UW System Links





Surplus Property Procedures

Campus departments may find that university equipment under their jurisdiction has become surplus to their needs. In order to remove the equipment from their department inventory, the following procedure must be followed:

I. Determine the condition of the equipment. The state classifies the condition of equipment as follows:

   

A. Class A - New

   

1. Condition 1 - EXCELLENT - original condition
2. Condition 2 - GOOD - can be used with little or no repair
3. Condition 3 - FAIR - repair justifiable
4. Condition 4 - POOR - repairs not justifiable

     
   

B. Class B – Used

   

1. Condition 1 - EXCELLENT - original condition
2. Condition 2 - GOOD - can be used with little or no repair
3. Condition 3 - FAIR - repair justifiable
4. Condition 4 - POOR - repairs not justifiable

     
   

C. Class C - Obsolete or currently of no usable value to the declaring department

   

1. Condition 1 - EXCELLENT - original condition
2. Condition 2 - GOOD - can be used with little or no repair
3. Condition 3 - FAIR - repair justifiable
4. Condition 4 - POOR - repairs not justifiable

     
   

D. Class D - Junk - materials which are no longer usable for the purpose for which they were made, unrepairable equipment, wastepaper, tires, etc.

     
   

Seperate surplus forms must be used for personal computers, components or peripherals and junk items

     

II. Complete a Request To Surplus form for items classes A-C

   

A. If the Condition Class is other than D, Junk, the Request To Surplus form is submitted to Mail Services for approval. The approved form and tags are sent to the department. If needed, the department will be responsible for submitting a work order to Facilities Management for removal of the surplus items from their area after receiving the approved form and tags. The items will be placed on a surplus list and moved to the Surplus Storage area where it will be held until transferred to another department or sold.

   

1. Transfer of equipment between campus departments.

   

a. If a campus department is transferring equipment to another department, the owning department should complete the lower portion of the surplus form, have it signed by the receiving department and forward it to Mail Services. A signed copy will be sent to the department receiving the item(s) and the inventory records will be changed.

   

2. Equipment which is no longer of use to campus departments will be offered for sale to other UW System campuses and finally sold or given to a non-profit organization.

     

III. Complete a Request to Surplus form for Junk Items:

   

A. If the condition is determined to be D - Junk, the form is submitted to Mail Services for approval to dispose of. Items determined to be junk should be listed on a seperate form from equipment in Classes A-C.

   

1. An Approved request to Surplus will be returned to the department. After the approval the department will be responsible for submitting a work order to Facilities Management for scheduling of removal to a holding area for disposition or to another department fpr cannibalization, if so indicated.

    2. The equipment will be removed from the department's inventory records.

Effective 10/3/06: Surplus Services has updated its policy and procedure for the disposal of all personal computers. The policy requires that all software, data and applications software be removed from the hard drives on the personal computers. This change was initiated to ensure that no records, files or software are inadvertently transferred along with the hardware. To ensure that all data is removed from surplus bound machines, contact the UW-Parkside Help Desk for information on how to fill out a "Service Request Form." Personal computers will be returned to their department if the software has not been removed and the proper form is not attached.

Back To Top