Asset Management (Surplus): Sending IT Hardware to surplus

These steps should only be carried out by a department's inventory admin. If you are unsure who the inventory admin is for your department, please contact the Technology Help Desk.

1. Log into the Self-Service Helpdesk.
2. In the top navigation pane, click Services.
3. Under categories, click Client Support.
4. Under Services, click Surplus.
5. On the right side, click Surplus a Device.
6. In the "Asset for Surplus" field, type the c number of the device. DO NOT INCLUDE THE "C-"
   1. If you cannot find the C number, please list it in the "Device Location and Additional Information" field
7. In the "Device Location and Additional Information" field, please provide the information requested. 

A ticket will now be created under your username. A member of our PC Repair team will contact you to set up a pickup time.

See Also:

• Asset Management: Preparing to surplus or reassign an iPad or iPod
• Asset Management: What happens after a faculty/staff computer is ordered?