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. Payments Credit Cards 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 for more information. Removal Buyers must schedule a removal appointment through the K-BID dashboard. All items must be paid for and removed by Friday, December 4th, 2026 by 4:00 PM CDT. Failure to remove items by the deadline may result in forfeiture of the item without refund. Removal Logistics The items are currently being held at a secondary location, which will be revealed to the winning bidders when the auction ends. Please see removal info for more information. Questions: Please email reuse@umn.edu regarding specific load-out requirements. 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.