A useful surplus stock list identifies exact parts, quantities, packaging, lots, condition, source records and photos. These inputs define what can be assessed before a quotation.
Why a family name is insufficient
A family name such as STM32 or FPGA is not an ordering code. Full manufacturer part numbers distinguish capacity, package, temperature grade and revision. Photograph unclear labels rather than guessing a code.
Suggested list fields
Use one line per manufacturer, full part number, quantity, packaging, date code, lot code, condition, stock location and available source documents. Separate lots and note damage or mixed packaging.
Preparing photos
Show outer packaging, labels and a representative external view. Preserve the relationship between each label and reel or tray. Avoid opening sealed packs for presentation and redact unrelated sensitive customer details.
Before quotation and shipment
Check assessed counts against the list and agree sampling, deductions, freight, currency, validity and payment milestones. This guide prepares the inquiry; written terms determine acceptance and transaction conditions.
Next steps
Prepare a full inventory list for a sale, or a BOM and quality requirements for sourcing. Request an inventory assessment · Send a procurement RFQ · Review quotation inputs.
