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Equipment may be inspected during business hours 8:00 - 4:00 Monday thru Friday at the Amphitheater Warehouse 1001 W. Roger Road, Tucson, AZ 85705.

PUBLIC SURPLUS handles all payments on behalf of Amphitheater Public Schools. Payment may only be made online by credit card, or by wire transfer. NO CASH, CHECKS, OR MONEY ORDERS WILL BE ACCEPTED.

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 email 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 credit card or wire transfer.

Sales tax of 8.1% shall be added to the final sale of auction if applicable.

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.

Customer Support: support@publicsurplus.com | Copyright 1999-2014 The Public Group, LLC. | All rights reserved.