How do I purchase items for my department?
Department personnel are welcome to look at merchandise turned into Surplus Property. If your department wishes to purchase an item, all that is needed is a department account number. Surplus Property will complete a Merchandise Order Form and will have the authorized purchaser sign the form. A copy of the form is then given to the purchaser. |
What forms of payment to you take?
For the public sales we accept checks w/ID, money orders, Visa, Master Card, and American Expres. Purchases totaling over $500 will require a cashier's check, if paying by check. |