Transfer (Receive) Property from UF Surplus

Procedures

UF Faculty and staff may request surplus property from UF Surplus for use by their department.

Browse Available Property

The Online Shopping Portal, click this link External User Portal, displays property currently available for departmental transfer from UF Surplus.

When you find an item, your department would like to claim:

  1. Select the items and add them to your shopping cart.
  2. When you have finished selecting items, submit your shopping care for approval by your department’s Property Custodian.
  3. Items are not placed on hold while awaiting Property Custodian approval. Another department may claim an item before your request is approved.
  4. Once your Property Custodian approves the request, UF Surplus will send you an email confirming that your items have been pulled and are ready for pickup.
  5. You will have 7 calendar days from the date of the notification email to pick up your items.

If you are unable to pick up items within 7 days, you must notify UF Surplus before the 7-day period expires and either:

  • The name of the moving company that will pick up the items; or
  • The applicable UF work order number.

If UF Surplus does not receive notification or pickup arrangements within the 7-day period, the items may be returned to the Online Shopping Portal and made available to other departments to claim.

Items Available for Departmental Transfer

The Online Shopping Portal may include a variety of surplus property, including furniture, equipment, computers, audiovisual equipment, scientific equipment, and other items that are available for department use.

Equipment Requests

If you do not see a specific item, you need in the Online Shopping Portal, you may submit an Equipment Request.

An equipment request serves as a wish list of property your department is seeking. UF Surplus will attempt to fulfill the request when suitable items are received during future campus pickups.

Equipment Requests are retained for 30 days. If a suitable item is not received during that period, the request will automatically expire.

Authorized Warehouse Users

An Authorized Warehouse User is a departmental employee who has been pre-approved by the department’s Property Custodian to claim surplus property under a blanket authorization.

Authorized Warehouse Users may place eligible items on immediate hold without obtaining individual Property Custodian approval for each item.

The Property Custodian determines the period during which the employee is authorized to claim property under the blanket approval. Departments are responsible for ensuring that their Authorized Warehouse Users remain within the scope and duration of the authorization provided by the Property Custodian.

Picking Up Your Items

The employee who submits the request will generally be responsible for arranging pickup of the requested property. However, with the requester’s permission, another UF employee or authorized representative may pick up the items on the department’s behalf.

Please be prepared to provide appropriate identification and information regarding the department receiving the property.

UF Surplus Warehouse Hours and Location

UF Surplus is open to department staff for property pickups and other warehouse visits:

Monday-Friday
8:30 a.m.-4:00 p.m
UF Surplus Warehouse is located at:
976 Elmore Drive
Gainesville, FL 32611

Important Information Regarding UF Surplus Property

Please review the following information before requesting property from UF Surplus:

1. Property Availability Period

All surplus property determined to be viable for reuse will generally be made available to UF departments for 7 days to provide departments with an opportunity to acquire the property before it is sold, donated, or recycled. During periods of limited warehouse space or other operational constraints, the Senior Associate Controller may reduce or waive the 7-day availability period.

2. Limits on Departmental Requests

To provide an equitable opportunity for UF departments to obtain desirable surplus property, UF Surplus may establish limits on the number or type of items a department may obtain during a specified period.

3. Requesting an Item Currently Listed for Auction

Because UF departments have first opportunity to acquire University surplus property, a department may request that an item currently listed for public auction be removed from the auction and transferred to the department.

The department must submit the request in writing to the UF Surplus Operations Manager and
explain:

  • Why is the item needed by the department:
  • How the item will support department operations; and
  • Why should the item be removed from the auction and transferred to the department.

The UF Surplus Operations Manager will present the request to management for consideration. If the request is approved, UF Surplus will end the auction, and the department will complete the required transfer documentation.

UF Property Swap Listserv

Departments may also use the UF Property Swap Listserv, click this link to join UF Property Swap Listserv, to identify available furniture and other property with the University.

The Property Swap Listserv is open to UF Faculty and staff to join and provides an opportunity for departments to find a new home for unneeded UF furniture before it is sent to UF Surplus.

For questions regarding departmental transfers, Equipment Requests, Authorized Warehouse Users, or pickup arrangements, please contact UF Surplus.

Resources

UF Surplus Website

Toolkit

UF HR Toolkit – Asset Management

Contacts

UF Surplus: (352) 392-0370

Directive Statement

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