Last update:
01/28/2011
To ensure all equipment purchases have been properly recorded and their location verified, this form is to be completed and submitted to the Treasurer’s Office by the person receiving the equipment.
Please fill in the following information and click on the SUBMIT button. This will send the information to the Treasurer’s Office.
Label on Equipment or how to identify it in the room: NOCS Barcode Tag #:
Type of equipment: Select Type Macintosh Computer Monitor PC Computer Printer Scanner Other
Description of the equipment:
Model name &/or number:
Serial Number on equipment:
Purchase Order #: