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 attend an inspection day to verify condition, as refunds will not be issued for defects discovered after the auction ends. Any additional qeustions, email reuse@umn.edu. Inspection Directions: On days and times when inspections are being held, please park in the main lot at 2275 West Larpenteur Avenue. 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. Credit card payment is done in a secondary location, either in person or over the phone. Please inquire at reuse@umn.edu for more info. Removal Buyers must schedule a removal appointment through the K-BID dashboard. All items must be paid for and removed by Thursday, November 5th, 2026 by 4:00 PM CDT. Failure to remove items by the deadline may result in forfeiture of the item without refund. Removal Logistics Please see the removal info tab for more information. 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.