MSU Surplus Store PURF

MSU Surplus Store Pick Up Request Form
This form is for all items being sent to the MSU Surplus Store with the exception of Capital Assets (Inventoried Items). A signed Equipment Transfer Notice (ETN) must be used for all capital assets (Inventoried Items).

If you would like to schedule your pick up please contact us as soon as possible at 4-0366. Please note that we will make every effort to accommodate your needs but we are unable to guarantee that we will be able to meet your needed date for service. The earlier in advance you can contact us the better we are able to meet these time constraints.
Contact Information
First Name*
Last Name*
Department Name
Phone*
E-mail*
Building
Room
Account Information
For Credit?

Yes, item is expected to sell for over $100 No, item is expected to sell for less than $100 I have no idea!
Account #*
Item Location
Building*
Room*
Comments
Will you be delivering the items to the MSU Surplus Store?

No Yes
Item List
Please be as specific as possible as we use this information to determine what type of material handling equipment to bring and for scheduling purposes .
Item(s)*
A copy of your request will be sent to the email address you have provided above. If you need another copy of this form please print this page prior to selecting the submit button.
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