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Help Desk Resolution Guide

Surplus Equipment

Steps for the surplus of computer equipment.

1) Client calls help desk to surplus computers.

2) Help desk will email a blank PC Surplus Form located on R:\Everyone\Surplus\Surplus Form - PC.DOC.

3) Client will complete form and mail it to Ricky Johnson, Academic Computing.  Be sure to include mail code, date, and signature.

4) A work ticket will be created for pickup and processing of equipment.

You can also obtain the surplus form by clicking on this link: http://www.uwosh.edu/admin_serv/purchasi.htm

Once you have clicked on this link, the UW Oshkosh purchasing web page will open and here you will need to click on the Surplus Computer Property Form link.

You will then will be prompted to either save or open the word document.

(To save the document you will need to save the document to a folder or file somewhere on your computer). If you are unsure of how to do this, please follow this link: Create a new folder.

Please refer to steps 3 and 4 above and we can then begin the surplus process.