Supply and Property Management Unit

Office of the Vice President for Administration and Finance

Unit Head

Ms. Jessica M. Mabiog

Administrative Officer IV, Unit Head

About Us

The Supply and Property Management Unit (SPMU) of Marinduque State University (MarSU) is one of the key administrative support units under the Office of the Vice President for Administration and Finance responsible for the acquisition, receipt, storage, issuance, utilization, safeguarding, and disposal of the University’s supplies, materials, equipment, and other government-owned properties. The Unit plays a vital role in ensuring that institutional resources are managed efficiently, economically, transparently, and in accordance with applicable government accounting, auditing, procurement, and property management laws, rules, and regulations.

As the University’s central office for supply and property management, the Unit facilitates the procurement support process by coordinating the receipt, inspection, recording, warehousing, and distribution of supplies and equipment necessary for the operations of various offices, colleges, campuses, and units. It ensures that requested resources are available and properly issued to end-users while maintaining adequate inventory levels and accurate records of stock movements and property transactions.

The Unit is likewise responsible for maintaining comprehensive property and inventory records of all University assets. Through systematic monitoring and documentation, it ensures accountability for government properties, conducts regular inventory and reconciliation activities, and facilitates the proper tagging, tracking, transfer, and custodianship of equipment, furniture, and other accountable assets.

In support of sound asset management practices, the SPMU conducts inspections and evaluations of properties and supplies, recommends appropriate actions for unserviceable or obsolete items, and facilitates disposal activities in accordance with established government regulations. The Unit also provides technical and administrative support in inventory management, property accountability, warehousing operations, and records administration to strengthen institutional efficiency and resource utilization.

Committed to integrity, accountability, efficiency, and service excellence, the Supply and Property Management Unit continuously strives to implement effective inventory and asset management systems that support the University’s academic, administrative, research, extension, and innovation functions.

Major Functions

Supply and Inventory Management

Receives, stores, safeguards, and issues supplies, materials, and equipment for University operations.

Property Records Administration

Maintains accurate records of accountable properties, equipment, furniture, and other University assets.

Asset Accountability and Monitoring

Conducts inventory, reconciliation, tagging, tracking, and monitoring of government properties.

Inspection and Acceptance Services

Coordinates inspection, verification, and acceptance of delivered supplies, materials, and equipment.

Warehousing and Distribution

Manages storage facilities and ensures efficient distribution of supplies to end-user offices and units.

Property Transfer and Custodianship

Facilitates property transfers, assignments, and accountability documentation among personnel and offices.

Disposal of Unserviceable Properties

Evaluates and processes disposal activities for obsolete, damaged, or unserviceable properties.

Inventory Reporting and Compliance

Prepares inventory reports and ensures compliance with government accounting, auditing, procurement, and property management requirements.

MarSU Inspection Committee

The MarSU Inspection Committee is a University-wide committee responsible for the inspection, verification, and acceptance of goods, supplies, equipment, infrastructure-related deliverables, and various procurement transactions of the University. The Committee ensures that all deliveries and services comply with approved technical specifications, contractual obligations, and applicable government procurement regulations.

Pursuant to Office Memorandum No. 207, s. 2025, issued by the Office of the University President, the Committee is composed of designated inspectors with expertise in various technical, academic, administrative, and specialized procurement categories. The Committee performs pre-delivery and post-delivery inspections, verifies compliance with technical requirements, signs Inspection and Acceptance Reports, recommends payment processing for accepted deliveries, and monitors the rectification of defective goods and services. Through these functions, the Committee promotes accountability, transparency, quality assurance, and responsible stewardship of public resources throughout the University.

CategoryInspector
Mechanical Works (Category 1 – Automotive)Mr. Justine M. Robles
Mechanical Works (Category 2 – Aircon, Refrigeration, etc.)Engr. Gil M. Magdurulan
ElectronicsEngr. Jestar Neil D. Milambiling
IT Equipment / SoftwareMr. Dennis A. Mansalapus
Electrical WorksEngr. Edgardo R. Laririt
Mr. Emmanuel F. Malapote
Civil Works (All Campuses)Arch. Maynard M. Muhi
Common Goods / Supplies – Boac CampusMr. Geomarc M. Llasos
Common Goods / Supplies – Gasan CampusMs. Mariel M. Labay
Common Goods / Supplies – Sta. Cruz CampusMs. Khristine H. Palmiery
Common Goods / Supplies – Torrijos CampusMs. Ellen N. Clarion
Consultancy ServicesMiss Blanchie L. Nieva
Fisheries-related Supplies & EquipmentMr. Regie F. Mampusti
Agri-related Supplies & EquipmentMr. Adrian S. Mausig
Medical Supplies & EquipmentMiss Maria Joan C. Ocampo
Science LaboratoriesDr. April M. Monilla
Library Materials / SubscriptionsMs. Marian Kristaze G. Antolin
Musical InstrumentsMr. Randy M. Lantita
Sports Supplies & EquipmentMiss Angelica Nicole P. Lazarte
Crime Laboratory EquipmentDr. Vergel L. Mayo