Guarantee Waiver. All property is offered for sale as-is, where-is. The Granite School District makes no warranty, guaranty
or representation of any kind, expressed or implied, as to the merchantability or fitness for any purpose of the property offered
for sale. The Buyer is not entitled to any payment for loss of profit or any other money damages special, direct, indirect, or
consequential.
Description Warranty. The Granite School District warrants to the Buyer that the property offered for sale will conform to
its description. Any claim for mis-description must be made prior to removal of the property. If the Granite School District
confirms that the property does not conform to the description, the district will keep the property and refund any money paid.
The liability of the Granite School District shall not exceed the actual purchase price of the property. Please note that upon
removal of the property, all sales are final.
Inspection. Most items offered for sale are used and may contain defects not immediately detectable. Bidders may inspect the
property prior to bidding. Bidders must adhere to the inspection dates and times indicated in the item description or contact the
person listed to schedule an inspection.
Consideration of Bid. The Granite School District reserves the right to reject any and all bids and to withdraw from sale any of
the items listed.
Notice of Award. Successful bidders will receive a Notice of Award by email from PublicSurplus.com
Payment. PayMac, LLC. a third-party payment processing company, receives all payments for The Granite School District.
Payment for an awarded item must be received within five (5) business days after the Notice of Award of the successful bid.
Payment may only be made online by credit card, or by wire transfer. NO CASH, CHECKS, OR MONEY ORDERS
WILL BE ACCEPTED. If you choose to pay with a credit card, please follow the instructions below. The credit card limit
per transaction is $4,000.00. For payments larger than this amount, follow the instructions listed under Wire Transfers.
Payment by Credit Card
Login to the Public Surplus site. Click on the My Stuff link and then click on the Past Bids link. Click on the description of the
auction and then click on the Pay Online link located on the right hand side of the screen. Follow the steps to complete the
transaction. A receipt will be emailed to you once the payment has cleared.
Partial Payment
There will be NO partial payments allowed for an auction. All auctions must be paid in full according to the specified payment
process. For example, you WILL NOT be able to pay partially for an auction by Credit Card and pay the remainder by another
payment method, such as a wire transfer.
Wire Transfers
For payments over $4,000.00, a Wire Transfer is required. If you need to do a wire transfer, please email support at
buyersupport@publicsurplus.com asking for wire instructions or request the instructions via live chat. These instructions will be
emailed to you. Please follow them exactly to allow for prompt payment.
Pick-Up Procedures
1. You will be notified upon receipt of payment. You may then contact the responsible party listed for the auction item and
arrange for a mutually convenient pick-up time. You must bring to the pick-up location (1) the Notice of Award, (2) the Paid
Receipt and (3) personal identification (such as a Driver License). You must present all three identification items at the
scheduled pick-up, or the auction item(s) will not be released to you.
2. If you are picking up an item for someone else, you will need to bring the Notice of Award and the Paid Receipt (photo
copies are acceptable), plus a note from the designated winning bidder specifically naming you as authorized representative,
along with your own personal identification. In addition, you must arrange for the winning bidder to send an e-mail from the
winning bidder e-mail address used for the auction, stating that you are authorized to pick-up the item.
3. The Granite School District will be open Monday through Friday for pick-ups. The daily hours of operation will be 7:30am -
11:30am and 12:00pm - 2:30pm. The location of all pick-ups will be at 3180 South 340 West, Salt Lake City, Utah 84115
Bid Deposits. The Granite School District may require bid deposits in order to ensure fairness to all bidders. The deposit will
be reversed if no default occurs or the bidder does not win the auction. The deposit will be retained if the winning bidder
defaults.
Buyers Premium. A Buyers Premium will be added to the final sale price with a $1 minimum charge per auction to collect
payment. If added, the premium will be visible during the bidding process and will be included in the payment required.
State/Local Sales and/or Use Tax. The Granite School District may collect sales tax, unless the Buyer has provided a valid
tax-exempt certificate to the district prior to payment. If applicable, the sales tax will be visible during the bidding process and
will be included in the payment specified.
Removal. Buyer must remove auction item(s) from the agency premises within ten (10) business days after the time and date
of issuance of the Notice of Award. If the Buyer, after making payment for an item, fails to remove the item within the specified
time, the agency reserves the right (1) to retain all payments; and (2) to dispose of the item through another auction or
otherwise. The Granite School District will be open Monday through Friday for pick-ups. The daily hours of operation will be
7:30am - 11:30am and 12:00pm - 2:30pm. The location of all pick-ups will be at 3180 South 340 West, Salt Lake City, Utah
84115 unless noted otherwise.
The Buyer must make all arrangements and perform all work necessary, including packing, loading and transportation of all
property awarded to them. Under no circumstances will the Granite School District assume responsibility for packing, loading
or transporting. For additional information, please contact Joe Lucero @ 385-646-5683 or by email at fjlucero@graniteschools.org.
Default. Default shall include (1) failure to observe these terms and conditions; (2) failure to make good and timely payment;
or (3) failure to remove all items within the specified time. Default may result in termination of the bid contract and suspension
from participation in all future sales until the default has been cured. If the Buyer fails in the performance of their obligations,
the Granite School District may exercise such rights and may pursue such remedies as are provided by law.
Acceptance of Terms and Conditions. By submitting a bid, the bidder agrees that the bidder has read, fully understood and
accepted these Terms and Conditions of Online Sales, and agrees to pay for and remove the property, if the bid is accepted, by
the dates and times specified.