The Office of Procurement Services is responsible for ensuring that all 91¶ÌÊÓƵ property is inventoried and/or disposed of by following proper procedures. Please see below for more information, and contact Property ControlÌý²¹³ÙÌý757-683-4810 with any questions.
Any time you are turning in 91¶ÌÊÓƵ equipment of any kind for returns, work requests, or any other reason, please submit the Equipment Turn in Form to Procurement Services at procurement@odu.edu.
To appropriately dispose of all 91¶ÌÊÓƵ owned data from computers and computer equipment storage media, specifically information on hard drives.
Surplus Computer Sales
Following the proper removal of 91¶ÌÊÓƵ 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 91¶ÌÊÓƵ Announcements and also included in the Procurement Services Newsletter. For more information, contact Property Control at 757-683-4810.
To appropriately dispose of all 91¶ÌÊÓƵ 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 ODU, please check . Most 91¶ÌÊÓƵ equipment available for purchase will be found there.
Sale of Surplus Inventory
Visit the Surplus InventoryÌý±è²¹²µ±ð 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 91¶ÌÊÓƵ owned data from computers and computer equipment storage media, specifically information on hard drives.