The auction items can be inspected during the hours of 7am-3pm Monday through Friday CST during regularly scheduled work days. No appointment is needed to inspect the auction items.

Auction items can be picked up between the hours of 7am-3pm Monday through Friday during regularly scheduled workdays. AN APPOINTMENT is necessary to pick up the items. Warehouse staff go home at 3PM and all loading must be COMPLETED by 3PM. Please arrive early enough to complete loading by 3PM. All items can be picked up at the Distribution Center located at 1458 E. Chestnut Expressway (east side of the building-use entrance by dock doors). The Bill of Sale will need to be signed in the Purchasing Dept. office before items can be picked up. Any additional questions concerning the removal of property should be directed to Dakotah O'Dell at dcodell@spsmail.org or (417) 523-0433.

If you are the winning bidder and default by failing to adhere to this sellers terms and conditions your account with GovDeals WILL BE LOCKED

PAYMENT MUST BE MADE ONLINE.

PAYMENT: To make online payment – Log into your GovDeals account and select “My Bids”. You may follow the instructions there.

INSPECTION: Most items offered for sale are used and may contain defects not immediately detectable. Bidders should inspect the property prior to bidding. A 12.5% Buyers Premium will be added to the final selling price of all items in addition to any taxes imposed. PAYMENT: Payment in full is due not later than 5 business days from the time and date of the Buyers Certificate. Payment must be made electronically through the GovDeals Website. Acceptable forms of payment are PayPal, Wire Transfer, Visa, MasterCard, Discover, & American Express.

REMOVAL: Property can be picked up during the hours of 7am-3pm CST Monday-Friday on regularly scheduled work days. The warehouse is not open on weekends. Under no circumstances will loading take place after 3pm CST. All items must be removed within 10 business days from the time and date of issuance of the Buyers Certificate. Purchases will be released only upon receipt of payment as specified. Prior to removal, buyer or buyer's authorized representative must sign a Bill of Sale and will be required to provide proof of identity in the form of a valid driver's license in order to remove property. If buyer has an authorized representative pick up the item(s), buyer will need to send written authorization to the District authorizing the named individual to pick up the auction item(s) on his/her behalf. The written authorization can be in the form of an email to Dakotah O'Dell, dcodell@spsmail.org or by fax to (417) 523-0496. NO EXCEPTIONS. General questions regarding directions to our facility or the size or weight of your items can be directed to the Dakotah O'Dell at (417) 523-0433. 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 Buyers Certificate.

The Buyer will make all arrangements and perform all work necessary, including packing, loading and transportation of the property. A daily storage fee of $10.00 may be charged for any item not removed within the 10 business days allowed and stated on the Buyers Certificate.

Failure to remove all items which are part of the sale will be grounds to have your account in default and your account with GovDeals WILL BE LOCKED.