How to Place Orders
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Moveable Capital Equipment Purchases
The Property Management Department manages all moveable capital equipment located on the Charles River Campus, the Medical Campus, the Wheelock Campus, and numerous off-campus sites.
Property Management inventories and tags moveable products purchased at a total value of $5,000 or more (including shipping). When purchasing any moveable equipment, select the GL code 510100 Non-capital Minor Equipment. The PR will go to Property Management who will adjust the GL to capital equipment, asset tag, and update inventory. PLEASE NOTE: When preparing to purchase new equipment be sure to follow the new “Installation of Equipment Review Request” through PMWeb before completing your order. The Campus Planning & Operations website contains detailed instructions on how to submit a request.
Resources
View our recent communication on moveable capital equipment here. For more information about the classification, guidelines, and requirements for capital equipment orders, please visit the Property Management Manual webpage.
![]() Puchasing Moveable Capital Equipment |
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