Procurement and Surplus Property

For university policies and information regarding purchasing, visit the UA Procurement & Contracting Services web site. Contact LPL Business office (Kuiper 339) for additional information.

Forms and resources related to Procurement and Surplus Property

• Equipment Move Form
• Equipment Turned In For Surplus
• Faculty Property Training (PPTX)
• Internal Billing Form (PDF)
• New Asset Info Form (PDF)
• Procurement Guidelines (PDF)
• Purchasing Card Order Form (PDF)
• Requisition Form (PDF)