Form

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). Those items must be transfered within the Enterprise Business System .

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!
Starting July 1, 2011 we will only be able to credit account numbers with the following Sub Fund Groups (first two letters of the account number):
AA, AB, AM, AN, AR, AS, AU, DN, DS, DT, GV, PN, XA, XH, XT.
Account #*
Only Accounts Starting with: AA, AB, AM, AN, AR, AS, AU, DN, DS, DT, GV, PN, XA, XH, XT can be given credits.
Optional Account Information
Sub-Account
Sub-Object
Project Code
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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Should be Empty:

MSU Surplus Store Pick Up Request Form

Contact Information

Account Information

Optional Account Information

Item Location

Item List