The Office of Procurement Services is responsible for ensuring that all University property is inventoried and/or disposed of by following proper procedures. Please see below for more information, and contact聽Property Control听补迟听757-683-4810聽with any questions.
Any time you are turning in University equipment of any kind for returns, work requests, or any other reason, please submit the聽Equipment Turn in Form聽to Procurement Services at聽procurement@odu.edu.
To appropriately dispose of all University owned data from computers and computer equipment storage media, specifically information on hard drives.
Surplus Computer Sales
Following the proper removal of University data from surplus computers, Procurement Services coordinates computer set-sales to make surplus computers available to Monarch students, faculty and staff. Notification of set-sales are posted via聽University Announcements聽and also included in the聽Procurement Services聽Newsletter. For more information, contact Property Control at 757-683-4810.
To appropriately dispose of all University owned tagged assets and surplus property.
Sale of Surplus Equipment
To buy surplus equipment (such as golf carts, machinery, Desktop Computers, Laptop Computers, Apple Products, Monitors, etc.) from 桃花社区视频, please check聽. Most University equipment available for purchase will be found there.
Sale of Surplus Inventory
Visit the聽Surplus Inventory听辫补驳别聽for a listing of surplus inventory (such as office furnishings) for sale. Instructions for viewing and claiming items are found on the page.
To appropriately dispose of all University owned data from computers and computer equipment storage media, specifically information on hard drives.