Procurement of inventory is an annual work program from the BEM UNAIR BEB Administration Bureau. This work program is in the form of inventory management activities at the BEM FEB UNAIR Secretariat, including improving facilities related to the official account line administration service, and archiving proposals, accountability reports, and BEM UNAIR certificates. This activity begins with cleaning goods at the BEM FEB Secretariat, then tidying up, and replacing the items at the BEM FEB Secretariat with new goods that are suitable for use. In addition, the archiving of the Bureau Document and Department of BEM FEB UNAIR 2025.

Through the procurement of inventory, it is hoped that the BEM FEB 2025 management can carry out management for one period comfortably and facilitate bureaucracy related to proposal documents, LPJ, and other correspondence. In addition, this activity also supports the Sustainable Development Objectives (SDGs) Number 12: Responsible Consumption and Production. In the process, the procurement of inventory reduces waste by sorting and re-utilizing goods or inventory that is still suitable for use in the BEM Secretariat. Thus, this activity not only increases work efficiency and comfort, but also contributes to the management of more responsible and sustainable resources.

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