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[ View/Ask ]General Auction Disclaimer – Public Surplus
All items listed on Public Surplus are sold as-is, where-is, with no warranty expressed or implied. The selling agency makes no guarantees regarding the condition, completeness, functionality, or suitability of any item for any particular purpose.
It is the responsibility of the bidder to:
- Inspect items prior to bidding.
- Verify all item details, including specifications, quantities, and condition.
- Understand that items may be used, damaged, incomplete, or non-functional.
- Arrange for removal and transportation of purchased items.
⚠️ Please note: The school district will not package, palletize, or ship any items. There will NOT be any help available for loading or removal. It is entirely the buyer’s responsibility to remove all items safely and in a timely manner.
By placing a bid, the buyer acknowledges and accepts that the item may require repairs, may not include all original components, and may not meet current standards or regulations. No returns, refunds, or exchanges will be accepted once the sale is finalized.
Standard Disclaimers
PLEASE READ TERMS AND CONDITIONS FOR COMPLETE INFORMATION
Inspection of Auction items by appointment only.
Tombstone Unified School District may require a bid deposit.
PayMac, Inc. handles all payments for Tombstone Unified School District.
Acceptable forms of payment are: Wire Transfer or Credit Card.
NO CASH, CHECKS, OR MONEY ORDERS WILL BE ACCEPTED!
Payment for an awarded item must be received within five (5) business days after notice of award.
Tombstone Unified School District may charge sales tax. The tax rate will be calculated at the time of bidding. When sales tax is included, the buyer shall add and include the sales tax amount when making payment.
A Buyers Premium of 10.5% will be added to the final sale price with a $1 minimum charge per auction for payment collections. This premium will be visible during the bidding process and added to the total bid.
All sales are final. Public Surplus will notify buyer of receipt of payment via email.
The successful bidder will be responsible for pick-up of item(s) from the agency's premises. Pick-up must occur within ten (10) business days after notification of award. The notice of award, payment receipt, and personal identification must be presented at time of pick-up, or the item will not be released.
Pick-up hours by appointment only.
The successful bidder will be responsible for packing, and/or loading any item(s) at pick-up, if necessary.