Inspection All items are sold "as-is, where-is" with no warranties, expressed or implied. The opportunity to inspect items is provided exclusively prior to the auction close. Once a bid is won, the sale is final. We strongly encourage bidders to schedule an inspection to verify condition, as refunds will not be issued for defects discovered after the auction ends. To schedule an appointment, email reuse@umn.edu. Inspection appointments not only include a viewing of the item, but also a walkthrough of the possible paths avaible for removal of the item. We highly recommend scheudling an appointment for inspections. Furthermore, we are open to do inspections with professional movers for the purposes of getting a price quote on moving the item. Payments Credit Cards or wire transfer only. We do not accept cash or checks. Payment must be processed in full at the time of pick-up. Payment is done in person or over the phone. Please email reuse@umn.edu with questions about wire transfer. Removal Buyers must schedule a removal appointment through the K-BID dashboard or email reuse@umn.edu. All items must be paid for by Friday, October 16th, 2026 by 4:00 PM CDT. Failure to pay for items by the deadline may result in forfeiture of the item without refund. Due to the complexity of removal, it may be difficult to schedule for the October 15th and 16th window. Therefore, the winning bidder has until Friday, October 30th, 2026 by 4:00 PM CDT to remove the item. Please email for removal hours past the original window. Removal Logistics Please see removal tab for details. Shipping Please refer to the Shipping Tab for further details.

The University of Minnesota ReUse Program diverts usable materials from the campus waste stream by collecting surplus items from over 250 buildings. These materials are evaluated at the ReUse Warehouse and either repurposed by University departments or made available for public purchase, helping to reduce waste and promote sustainability across the Twin Cities Campus.