• DISCONTINUED - MSU Surplus Store Pick Up Request Form

  • MSU Surplus PURF Has Moved
    Please update your bookmark to the new MSU Surplus Pick Up Request Form found at http://35.9.51.36/request/.

    Those items must be transfered within the Enterprise Business System. Instructions for transfering a Capital Asset

    Please also review our current Guidlines for Potentially Hazardous Materials. This will include a list of items that we are currently not able to accept and how to properly dispose of them.

  • Contact Information

  • Account Information

  • For Credit?

  • We will only be able to credit account numbers with the following Sub Fund Groups (first two letters of the account number):
    AA, AB, AM, AN, AR, AS, AU, DN, DS, DT, GV, PN, XA, XH, XT.

  • Optional Account Information

  • Item Location

  • Will you be delivering the items to the MSU Surplus Store?

  • Item List

  • Please be as specific as possible as we use this information to determine what type of material handling equipment to bring and for scheduling purposes. 

  • A copy of your request will be sent to the email address you have provided above. If you need another copy of this form please this page prior to selecting the submit button.
  • This form requires that Java be enabled in order to submit. If you are unable to see the "Submit" button at the bottom of the form please check your security settings and enable Java. Thank you!
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