[View New Auctions]PAYMENTS: PUBLIC SURPLUS handles all payments on behalf of Amphitheater Public Schools
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Full payment is due within FIVE (5) BUSINESS DAYS from the auction's close. Once a payment clears, PUBLIC SURPLUS will notify the agency and the Buyer via e-mail that payment has cleared and the item may be picked-up. The Property Custodian will not accept payment directly and will not release property until notified that payment has cleared.
Successful bidders should bring with them the e-mail from PUBLIC SURPLUS confirming their payment along with valid driver's license or other official photo identification. Acceptable payment options are cash, cashier's check, postal or commercial money order. Money orders or cashier's checks must be made payable to Public Surplus, LLC.
All sales are final. Buyer understands and agrees that the Buyer is purchasing the described property as is, where is with no warranty either expressed or implied except as to title. Buyer has had the opportunity to inspect the property and accept ownership with all defects whether known or unknown, present or latent. Amphitheater Unified School District makes no representations of present condition, prior use or suitability for future use. Sold Auction items to be picked up within 30 calendar days of recorded sale date.
Equipment may be inspected during business hours 8:00 a.m. to 4:00 p.m. Monday thru Friday @ the Amphitheater Warehouse 1001 W. Roger Road Tucson, AZ 85705.
For Courier payment deliveries:
1503 S. 40 E. Suite 350
Provo, UT 84606
Mailing Address
PO Box 50676
Provo, UT 84605
801-932-7000
.
Full payment is due within FIVE (5) BUSINESS DAYS from the auction's close. Once a payment clears, PUBLIC SURPLUS will notify the agency and the Buyer via e-mail that payment has cleared and the item may be picked-up. The Property Custodian will not accept payment directly and will not release property until notified that payment has cleared.
Successful bidders should bring with them the e-mail from PUBLIC SURPLUS confirming their payment along with valid driver's license or other official photo identification. Acceptable payment options are cash, cashier's check, postal or commercial money order. Money orders or cashier's checks must be made payable to Public Surplus, LLC.
All sales are final. Buyer understands and agrees that the Buyer is purchasing the described property as is, where is with no warranty either expressed or implied except as to title. Buyer has had the opportunity to inspect the property and accept ownership with all defects whether known or unknown, present or latent. Amphitheater Unified School District makes no representations of present condition, prior use or suitability for future use. Sold Auction items to be picked up within 30 calendar days of recorded sale date.
Equipment may be inspected during business hours 8:00 a.m. to 4:00 p.m. Monday thru Friday @ the Amphitheater Warehouse 1001 W. Roger Road Tucson, AZ 85705.
For Courier payment deliveries:
1503 S. 40 E. Suite 350
Provo, UT 84606
Mailing Address
PO Box 50676
Provo, UT 84605
801-932-7000
Customer Support: support@publicsurplus.com | Copyright 1999-2009 Public Surplus, LLC. | All rights reserved.