UA Facilities Homepage

Our Mission

We give support and guidance for the University owned and controlled movable property. The department houses a central receiving area for equipment deliveries and a logistical support service for all university departments.

· Manage the Inventory Process for assets value over $5K.

· Receive and manage surplus property items.

· Sell surplus items to the public externally on

Employee Directory

Property and Inventory FAQs

Contact Information


Surplus Property:

To view the University’s observed holiday breaks, view schedule.

          Hours of Operation:
               Monday – Friday
               7:30am – 12:00pm
               1:00pm – 4:30pm
          Public Viewing Hours:
               Monday – Friday
               8:00am – 11:30am
               1:00pm – 4:00pm


Departmental Surplus:

Access to this campus only section of GovDeals is restricted to UA employees only. To request access, please complete the form GovDeals Application and email it to

Once access is granted, GovDeals will send the user two emails with username and password information. At that point, users can log on, view, and select items.

There is no cost to departments for items available in this special campus only section.

We offer items for sale to the public on our general page at

Items can be viewed by visiting out facility at 124 Ancillary Services Building.


Completing a Transaction Form:

Only items containing a hard drive or tagged asset label require transaction forms.

Complete the Transaction Form for:

          -Property on Loan
          -Change in Location
          -Transfer of Ownership
          -Transfer to Surplus Property
          -Trade Ins
          -Cannibalized Property
          -Lost or Stolen Assets

Use the following information for assets being transferred to Surplus:

          “TO” Section:
          Department Name: Surplus
          Department Org #: 504305
          Building: 323-ASB
          Room: Inv001

All computer equipment must have all licensed software including the operating systems and sensitive date removed prior transferring to Surplus. We are not responsible for removal of software or data.

Email completed form to

If Logistics Services is required, please submit a Work Order. If you do not have access to submit a work order, please contact your Building Representative to assist you with the request.

If you have any questions about the process, please contact Tyreece Hampton via email, or by phone, 205-348-7602.