AggieSurplus Request for Less Than 5 Items (No Capital Assets)

This form is only for requests of less than 5 items, but the pick-up spreadsheet is preferred..

Requester Name

Requester Department

Requester Phone Number

Requester Email

The preferred method is via the Pick-Up Request spreadsheet or the Special Order process listed on the Forms page.

Alternate Contact Information

Alternate Contact Name

Alternate Contact Phone Number

Alternate Contact Email

Location of Pick-Up

Building

Room Number

Off-Campus Street Address (If Applicable)

Off-Campus City (If Applicable)

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?)

For requests for 5 items or more, complete the Pick-up Request spreadsheet and email to aggiesurplus@ucdavis.edu .

Supply Chain Management