8 days 8 hours
Auction Started
Sep 4, 2025 01:48 PM MDT
Auction Ends
Sep 18, 2025 04:00 PM MDT
This auction might extend
Pick-up Location
District Warehouse
Auction Contact
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Payment
Visa, MasterCard, Discover
Online CC Payment Less than or equal to $4,000.00
Shipping
Buyer must pickup item(s)
Questions
[ View/Ask ]Description
Condition:
UNKNOWN
We have between 25-30 insulated cooler bags, most still wrapped in plastic, and unused hand carts purchased from Norris Corp Products.
Insulated coolers: 15.5"l x 15.5"w x 10"h
Hand carts: Norris Model 200; ~80lb capacity
Photos provided are from manufacturer's site. Coolers do not come with dividers inside them.
Buyer responsible for pickup, shipping, loading, etc, and must process payment through Public Surplus prior to scheduling pickup.
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PLEASE READ TERMS AND CONDITIONS FOR COMPLETE INFORMATION
Inspection of Auction items by appointment only.
Maricopa Unified School District may require a bid deposit.
PayMac,handles all payments for Maricopa Unified School District.
Acceptable forms of payment are: Wire Transfer or Credit Card.
NO CASH, CHECKS, OR MONEY ORDERS WILL BE ACCEPTED!
Payment for an awarded item must be received within five (5) business days after notice of award.
A Buyers Premium of 10.5% will be added to the final sale price with a $1 minimum charge per auction for payment collections. This premium if applicable will be visible during the bidding process and added to the total bid.
All sales are final. Public Surplus will notify buyer of receipt of payment via email.
The successful bidder will be responsible for pick-up of item(s) from the agency's premises. Pick-up must occur within ten (10) business days after notification of award. The notice of award, payment receipt, and personal identification must be presented at time of pick-up, or the item will not be released.
Pick-up hours by appointment only.
The successful bidder will be responsible for packing, and/or loading any item(s) at pick-up, if necessary.
Inspection of Auction items by appointment only.
Maricopa Unified School District may require a bid deposit.
PayMac,handles all payments for Maricopa Unified School District.
Acceptable forms of payment are: Wire Transfer or Credit Card.
NO CASH, CHECKS, OR MONEY ORDERS WILL BE ACCEPTED!
Payment for an awarded item must be received within five (5) business days after notice of award.
A Buyers Premium of 10.5% will be added to the final sale price with a $1 minimum charge per auction for payment collections. This premium if applicable will be visible during the bidding process and added to the total bid.
All sales are final. Public Surplus will notify buyer of receipt of payment via email.
The successful bidder will be responsible for pick-up of item(s) from the agency's premises. Pick-up must occur within ten (10) business days after notification of award. The notice of award, payment receipt, and personal identification must be presented at time of pick-up, or the item will not be released.
Pick-up hours by appointment only.
The successful bidder will be responsible for packing, and/or loading any item(s) at pick-up, if necessary.