Incorporation by Reference of Buyer Terms and Conditions. These Terms and Conditions are specific to this auction and supplement our standard Buyer Terms and Conditions applicable to all bidders on our marketplace. You hereby acknowledge and agree to the most recent Buyer Terms and Conditions which are hereby incorporated by reference into these Terms and Conditions specific to this auction. In the event of a conflict between these Terms and Conditions specific to this auction and our standard Buyer Terms and Conditions, these Terms and Conditions shall control. A link to our most current version of Buyer Terms and Conditions can be found on the Site Map which can be accessed at the bottom of each page on our marketplace website.
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Iowa State University

 

TERMS AND CONDITIONS

 

All items are offered for sale on an "as is, where is" basis.  All sales are final-NO REFUNDS.  Iowa State University makes NO WARRANTY, EXPRESS OR IMPLIED, AND EXPRESSLY EXCLUDES ALL WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE concerning the equipment and the successful bidder assumes all risks associated with ownership and use of the equipment.

 

At the time a bid item is awarded to a bidder, a legal binding contract is established between Iowa State University and the successful bidder.  Iowa State University will pursue legal remedies allowed by law against any bidder who fails to make required payment.  This auction site is only available to people who are legally able to form binding contracts as the buyer of an auction item.  If you are under the age of 18 or otherwise do not meet these requirements, you are not eligible to use this auction service. 

 

Successful bidder has five (5) working days to remit payment and fifteen (15) calendar days to remove property from the date of notification of the winning bid.

 

Iowa State University reserves the right to accept or to reject any or all bids, to waive irregularities or technicalities in any bid and to accept any bid which the Univer­sity deems to be in its best interest.

 

All bids submitted shall be deemed to have been made with full knowledge of all terms, conditions and requirements herein contained.  The failure of any bidder to in­spect, or to be fully informed as to the condition of all or any portion of the merchan­dise herein described, will not constitute grounds for any claim or demand for adjustment or withdrawal of a bid after offering. 

 

PAYMENTS: Successful bidder has 5 working days to remit payment to ISU Surplus from the time and date of issuance of the Buyer's Certificate. Payment must be made payable to ISU Surplus by cash, credit card, money order, cashier's check, bank certified check, or wire transfer prior to removal of property. NO COMPANY OR PERSONAL CHECKS WILL BE ACCEPTED. For wire transfer information or to pay with credit card please call 515-294-7300. No sales tax is charged. Payment must be mailed to:

 

Iowa State University

 

ISU Surplus

 

Attn: Mark Ludwig

 

195 General Services Building

 

700 Wallace Road

 

Ames, Iowa 50011

 

REMOVAL: All items must be removed within 15 calendar days from the time and date of issuance of the Buyer’s Certificate.  Purchases will be released only upon receipt of payment as specified.  Pickups are to be scheduled. Pick up times are 8:00am - to 3:30pm, Monday - Friday (excluding university holidays).  Successful bidders are responsible for loading and removal of any and all property awarded to them from the place where the property is located as indicated on the website and in the Buyer’s Certificate. 

 

The Buyer will make all arrangements and perform all work necessary, including packing, loading and transportation of the property. Under no circumstances will ISU Surplus assume responsibility for packing, loading, shipping, or lining up transportation of property.

 

PLEASE CALL 24 – 48 hours IN ADVANCE TO SCHEDULE A TIME FOR PICK-UP!

A daily storage fee of $10.00 may be charged for any item not removed within the 15 calendar days allowed and stated on the Buyer’s Certificate.

 

 

 Disclaimer:

All items are offered for sale on an "as is, where is" basis. All sales are final-NO REFUNDS. Iowa State University makes NO WARRANTY, EXPRESS OR IMPLIED, AND EXPRESSLY EXCLUDES ALL WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE concerning the equipment and the successful bidder assumes all risks associated with ownership and use of the equipment.

 

All bids submitted shall be deemed to have been made with full knowledge of all terms, conditions and requirements herein contained. The failure of any bidder to in­spect, or to be fully informed as to the condition of all or any portion of the merchan­dise herein described, will not constitute grounds for any claim or demand for adjustment or withdrawal of a bid after offering.

 

Successful bidder has five (5) working days to remit payment and fifteen (15) calendar days to remove property from the date of notification of the winning bid.  Pick ups are to be scheduled.  Pick up times are 8:00 a.m. to 3:30 p.m., Monday –Friday (excluding university holidays).  Pick up location will be given to the successful bidder at time of notification of winning bid.  Successful bidder understands that Iowa State University accepts no liability for damage done to person or property during removal.  Successful bidders are responsible for all costs incurred with shipping, han­dling, and transportation from Iowa State University.

 

PAYMENTS: Successful bidder has 5 working days to remit payment to ISU Surplus from the time and date of issuance of the Buyer's Certificate. Payment must be made payable to ISU Surplus by cash, credit card, money order, cashier's check, bank certified check, or wire transfer prior to removal of property. NO COMPANY OR PERSONAL CHECKS WILL BE ACCEPTED. For wire transfer information or to pay with credit card please call 515-294-7300. No sales tax is charged. Payment must be mailed to:

Iowa State University

ISU Surplus

Attn: Mark Ludwig

195 General Services Building

700 Wallace Road

Ames, Iowa 50011