Please use the Form below to enter all Assets. Please don't enter consumables that have a high Turn-Over (e.g. Clinical Skills Consumables, Paperclips, or Coffee and Milk). Please contact Michelle or Philipp before posting items that you are not sure about, or for general questions.

 

Staff Number:

 

Item:

 

Item Description:

 

Item Category:

Department in the Medical Programme that will be responsible for the Item:

 

Fixed / Movable Item?:

 

Serial Number (if available):

 

NMU Asset Number (if available):

 

Quantity (only if no multiple serial / asset numbers):

 

RQ Number (if available, not needed if PO is provided):

 

NMU PO Number:

 

Supplier:

 

Cost Price (incl Vat):

 

Date Item was received / delivered:

 

Warranty Expire Date:

 

Building Number (where Item is being kept / stored):

 

Venue / Room Number:

 

Responsible Staff Member for Item: