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Cipriano Servin updated August 18, 2014 at 6:07 PM

Please use the following form to surplus equipment at IGPP

http://igpp.ucsd.edu/computing/forms/surplus

The procedures below is for the Front Office ONLY:

For equipment with UCID numbers and no UCID numbers
http://blink.ucsd.edu/Blink/External/Topics/How_To/0,1260,3779,FF.html

You will receive a receipt once this form is filled out. Please upload it back to the IGPP ticketing system for tracking purpose in case surplus sales does not pick up the equipment.

If you need further assistance, please contact IGPP Net Ops.

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