Surplus Equipment – General Information
All equipment is sold "as is." The District withholds all implied or expressed warranties. Buyers or agents are responsible for inspecting the condition of the property prior to purchase. The buyer or agent agrees to hold harmless and defend Apache Junction Unified School District #43 from and against all claims arising from the use of the equipment/materials listed.
Property must be removed from District’s premises two weeks after receipt of payment.. Freight/shipping is unique for each purchase. Please call to inquire about shipping instructions.
All sales are final – no refunds.
The District reserves the right to withdraw from sale any item(s) advertised for sale at any time prior to the date of the sale. The District may not donate property to individuals or organizations.
For additional information and appointment, contact Karen Finn, Buyer at 480-982-1110 ext. 2215 or by using our Contact Us form found on the left.
Sale will continue until sold.
Payment: Purchase orders will be accepted from Arizona school districts, cities, counties or other local government entities. A certified check, cashier’s check or cash will be accepted from all other entities and from the general public. Purchased items shall not be released until proper payment as described has been received.
Employee Purchases: Per A.A.C. R-2-1131(C)(5), an employee of the school district or a governing board member shall not directly or indirectly purchase or agree with another person to purchase surplus property if said employee or board member is, or has been, directly or indirectly involved in the purchase, disposal, maintenance or preparation for sale of the surplus material.