ࡱ> MPLQ bjbjͮ 4Ḑȩe4Oet$!N | hhh"hhhh@Q$^h50eh!!h!hhh  44e! :  ý Asset Trade-In Form Please Contact the Capital Asset Accountant prior to completing this form. X4576 or email:cmiller37@missouriwestern.edu Prior to trading in an asset the Capital Asset Accountant must obtain approval from the ý State Agency for Surplus.* Use this form when trading in one or more capital assets on a new capital asset purchase. Section I: Department trading in asset (To be completed by Department trading in the asset) Department Name:  Department Index: Prepared By: Email: Ext: Department Chair/Director Signature: Date: PO# of New Asset:________________________ Please list tag#(s) and serial#(s) on the Req/PO of the equipment being used as a traded-in. Section II: Asset Traded In Information (To be completed by Department trading in the asset) Location InformationMWSU Tag # of asset being traded-inAsset Description (Include Model Name &Number)Serial Number (for Dell use the service tag#)Building NameRoom #Suite LetterForward the original trade-in form with required signature to the Capital Asset Accountant in Popplewell 115. Please make a copy for departmental files. 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