AggieSurplus Service Request

Requester Information

Name

Department

Phone Number

Billing/Recharge Information

Account or Billing ID

Item Information

Detailed Description of Item(s)

Should include:

Quantity
Description (State whether or not the item has an asset number; include the asset number if applicable. If no asset number, include the serial number.)
Oversized (Weight and/or dimension for large items that may require two or more people to remove)
Condition (Is the item working?)
Location (Building/Room Number)
Facilities Work Order Number (if applicable)
Contact Person (If different from requester information above)

For requests of 5 items or more:
In addition to submitting this Service Request form, please complete this Excel spreadsheet and send it to aggiesurplus@ucdavis.edu.

Supply Chain Management

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AggieSurplus Service Request