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1d17h(Sep 17, 2025 12:30 AM UTC)
$25.00 USD
Bid IncrementOnline Auction
Location:
Kimberly, Oregon, USASubject to an auto-extension of the auction end time.
Possible Bad Bid
WATCHERS: 9 |VISITORS: 139
Admin Fee
12%
High Bidder
ju*****
Seller
Account Type
Government
Seller's Terms & Conditions
Seller's Other Items
5859-9256
Used/See Description
282859
SOLD ON SITE
AT OREGON DEPARTMENT OF TRANSPORTATION
(near Kimberly, OR.)
Crusher Reject Fines
DESCRIPTION:
ODOT has 1,100 Yards of Crusher Reject Fines for auction. See attached PDF for details, aerial photos and General Indemnity Instructions (to be signed prior to work beginning). The winning bidder must have this material removed within 6 months of the awarded bid date. No State Resources will be used to remove this material. Winning bidder keeps track of loads hauled and provides a weekly report to 541-377-1448 with a running total. Local Section Crew will confirm quantities. ODOT requests a notice of 24 hours before the material is going to begin removal. ODOT District 12 Jeff Biggerstaff 541-377-1448
The location of this material is Mile Point 106 on Hwy 19, ¾ of a mile East of Kimberly, Oregon -119.636774, 44.751040.
ODOT Custom ID: 170829
You must contact the property custodian to view or ask question regarding this item!
Contact for the item is:
Jeff Biggerstaff
at
541-377-1448.
NO SHIPPING OFFERED - LOCAL PICKUP ONLY
IMPORTANT: Field offices cannot accept payments directly.
For payment questions, please contact our cashier at 503-378-6037.
"See Photos for additional description"
All items sold AS-IS, No Warranties, No Refunds
Payment online prior to pick up is preferred. If this isn’t an option, payment can be taken in-person from 1-4PM Mon-Fri. Payment in full is required prior to release of the item. If you are the successful bidder, payment in full is due no later than seven (7) calendar days from end of auction. Acceptable payments methods are:
1. Credit Cards: (Visa, MasterCard and Discover. You can make your payment online or by phone with the cashier at 503-378-6037. To make an online payment, log into your GovDeals account and select 'My Bids'. Follow the instructions located there to pay with the eGov option. For questions or instructions regarding paying online, you can click here to view a tutorial.),
2. Wire Transfers: (must be made directly to us, contact cashier's office for information),
3. Cashier’s Check or Money Order: (made out to "Department of Administrative Services").
4. Cash (in person only).
If this purchase is for a vehicle, complete the Title Form and FAX to 503-378-3398 or email to EAM.Auction@das.oregon.gov after making your payment. If mailing payment, please include a copy of the completed Title Form with your payment. Click Here to Download the Title Form. The Title Form is mandatory if the purchase is a vehicle or heavy equipment.
The cashier is available by phone between 8 AM and 4 PM (PST) Monday-Friday, excluding holidays at 503-378-6037. The cashier's office is open to the public between 1PM and 4PM. If calling, please be patient as the cashier may be unavailable from time to time. If you call and get our voicemail, please leave a detailed message including your name, phone number and auction/inventory number you are calling about.
Address official documents to: "Department of Administrative Services" or "DAS". Mailing Address: Department of Administrative Services 1655 Salem Industrial Drive NE Salem, OR 97301. A winning Bidder is in breach of contract if they do not pay for an item won within seven (7) calendar days from the close of the auction. If item(s) is paid for but not picked up after seven (7) calendar days, and special arrangements were not made ahead of time, all rights, title, interest and ownership to the property reverts to the Oregon Surplus Property program and the Purchaser forfeits any rights or payment made on the item(s).
Contact the property custodian (listed in the auction) where the property is located to schedule an appointment for removal. Items will not be allowed to be removed until they have been paid for, no exceptions. If arranging for a shipping company to remove an item, Surplus Property must receive a completed copy of the "Bill of Lading" or "Title/Pay Form" for the item/shipment (Fax the BOL or TPF to (503) 378-3398). If someone other than the winning bidder is to pick an item up for the winning bidder, the winning bidder needs to make Surplus aware of this by sending an email to eam.auction@das.oregon.gov. Otherwise, an item will not be released to a third party.
The winning bidder must have this material removed within 6 months of the awarded bid date. No State Resources will be used to remove this material. Winning bidder keeps track of loads hauled and provides a weekly report to 541-377-1448 with a running total. Local Section Crew will confirm quantities. ODOT requests a notice of 24 hours before the material is going to begin removal. ODOT District 12 Jeff Biggerstaff 541-377-1448Discover unbeatable nationwide transporters from our preferred shippers. Explore our curated list of qualified third-party shipping vendors to revolutionize your shipping experience.
First time bidding? Please review our Terms and Conditions.
For further assistance please review our Frequently Asked Questions.