Purchasing
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All Property Received by Department in Excess of $1,000 That Have Not Been Tagged

Use this form when an item over $1,000 is purchased/acquired by ProCard, PO, gift, donation, or transfer.  This form should be submitted as soon as the item is received.  This form is sent directly to Inventory Control.  Inventory Control will instruct an inventory clerk to tag the item and add it to the department inventory.

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35 Spaces allocated on inventory data program. If computer related, first word must be computer.
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Use only if purchasing add-ons to existing equipment, please identify the existing asset tag number
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Surplus Auction

TBD
Inventory Control Warehouse
1901 S. Floyd St.

Auction starts 9:30am 
Doors open 8:00am

Surplus Warehouse open for UofL departments
on Wednesdays only
8am-12pm and 1-4pm

AUCTION LIST 


Property Exchange (for UofL Departments only)

Donation Requirements

 
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