Surplus Equipment/Furniture Available for Buy Out by Staff
The following equipment/furniture items are surplus to the requirement of their owner departments. If you wish to buy out some items on "as is" condition from the PolyU, please follow the procedures below to submit your request to Finance Office:

1.	Click on the check boxes of items required (if the items are not required, the check boxes of such items should be left blank).
2.	Fill in the Buy Out Collection date, requestor's name, staff no., contact telephone number and email address. (Note: A staff member can only opt to buy not more than 5 items in 1 year period ending on 30 June. Further details on the disposal price calculation formula and collection procedures are given in the FO Intranet.)
3.	Click on the "Submit" button to confirm your request to the Finance Office. Then you will receive an acknowledgment email with billing details for further processing.

Items Sorted by:

Dept. + Desending BOC ref. Desending BOC ref. Inventory Category Code + Desending BOC ref.

	Item No.	Description	Brand	Acquired Date	Purchase Price	Disposal Price	Inventory No.	Owner / Dept	Location	BOC Ref.
	1	METAL BOX				To Be Advised	N0072343	P	M1601	D2025005-00038413-3
	2	LABORATORY EQUIPMENT - AUTOCLAVE MACHINE XFH-30CA (#P26038) (UPDATED: 06/2022)		09 DEC 2021	$7,305	$1,974	E1261984	SFT	W607	D2025002-00038288-2
	3	COMPUTER PRINTER - CANON IMAGECLASS MF235 PRINTER (#P23961)	CANON	02 APR 2020	$1,600	$80	E1249619	SPEED	HHB-1201 (SR)	D2025010-00038659-1

Please complete the following information correctly before submitting your request to Finance Office:

Required Buy Out Collection Date:		(dd/mm/yyyy)
Requestor's Staff No.:
Requestor's Name:
Requestor's Telephone No.:
Requestor's email:

Submit

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