Auction Location: 600 East 4th Street, Morris, MN 56267
Phone: 612-626-9152
Lot Categories: Landscaping Equipment (2)
Begins Closing Thursday
06/04/2026 07:00 pm
Active
The University of Minnesota ReUse Program diverts usable materials from the campus waste stream by collecting surplus items from over 250 buildings. These materials are evaluated at the ReUse Warehouse and either repurposed by University departments or made available for public purchase, helping to reduce waste and promote sustainability across the Twin Cities Campus.
All items are sold "as-is, where-is" with no warranties, expressed or implied. The opportunity to inspect items is provided exclusively prior to the auction close. Once a bid is won, the sale is final. We strongly encourage bidders to schedule an inspection to verify condition, as refunds will not be issued for defects discovered after the auction ends. To schedule an appointment, email reuse@umn.edu.
Credit Cards or wire transfer only. We do not accept cash or checks. Payment must be processed in full at the time of pick-up. Payment is done over the phone or through appropriate channels via wire transfer. Please email reuse@umn.edu with questions.
Buyers must schedule a removal appointment through the K-BID dashboard. All items must be paid for and removed by Thursday, June 11th, 2026 by 2:30 PM CDT. Failure to remove items by the deadline may result in forfeiture of the item without refund.
There is no equipment avaiable to assist with loading, nor is a commercial height loading dock available. The buyer is responsible for all equipment needed to safely remove the item. The buyer is responsible for all transport and logistics. To ensure a safe load-out, you must arrive with an appropriately rated trailer - such as a heavy - duty tilt - deck or a flatbed equipped with ramps specifically rated for the weight and wheelbase of this machine. Standard utility trailers will not be permitted for loading. Please verify your equip,emt's weight capacity and securement points prior to arrival to ensure compliance with safety standards and transport regulations.
Shipping is the not available with this auction. The lot must be picked up by the winning bidder or someone on their behalf.
| Bid Range | Minimum Increment | ||
|---|---|---|---|
| $0.01 | - | $75.00 | $1.00 |
| $75.01 | - | $150.00 | $5.00 |
| $150.01 | - | $250.00 | $10.00 |
| $250.01 | - | $500.00 | $25.00 |
| $500.01 | - | $1,000.00 | $50.00 |
| $1,000.01 | - | $5,000.00 | $75.00 |
| $5,000.01 | - | $50,000.00 | $100.00 |
| $50,000.01 | - | $75,000.00 | $250.00 |
| $75,000.01 | - | $100,000.00 | $500.00 |
| $100,000.01 | - | $2,500,000.00 | $1,000.00 |
| Buyer's Premium | Cap | ||
|---|---|---|---|
| 15.00% | $1,500.00 | ||
This auction is contracted and managed by: UMN ReUse Program
Manager: Todd Tanner
Deadlines: Failure to remove items by the deadline may result in forfeiture of the item without refund.
Rescheduling: A $25 fee will be applied for any unauthorized or last-minute rescheduling.
Condition: While photos and descriptions are provided for reference, they do not constitute a warranty. It is the sole responsibility of the bidder to verify condition, quality, quantity, and dimensions during the designated inspection period prior to the auction close.
No Post-Auction Refunds: Refunds or returns will not be issued for defects or condition issues discovered after the auction has ended.
Liability: The UMN ReUse Program is not liable for missing or damaged items once they have been removed from the premises.
Abandonment: Items not removed by the deadline are considered abandoned. Abandoned lots are not eligible for refunds.
Auction Terms Addendum
This auction is contracted and managed by an independent affiliate. By placing a bid, you agree to both the auction-specific terms listed on this page and the K-BID User Terms and Agreements.
Platform Role
K-BID Online, Inc. (“K-BID”) operates and maintains K-BID.com as a venue for independent auction companies (“Affiliates”) to conduct online auctions.
Affiliates are independent entities and are not employees, agents, or representatives of K-BID. K-BID’s knowledge of individual auctions is limited to the information provided on the website.
Bidder Responsibilities
By placing a bid, you confirm that you are at least 18 years old and agree to comply with all applicable terms.
Inspection & Removal
Inspection dates and times are provided for every auction. Bidders are strongly encouraged to inspect items prior to bidding.
Removal day is not an inspection day.
Once an auction closes and an invoice is issued, the winning bidder is obligated to complete the purchase.
Item Condition
All items are sold “as is, where is,” with no guarantees or warranties. Buyers are responsible for their own due diligence.
Buyer’s Premium
If applicable, Buyer’s Premium caps are applied per item, not per invoice.
Auction Process
Compliance & Enforcement
Failure to comply with auction terms, including removal requirements, may result in suspension of bidding privileges.
If bidding privileges are suspended due to unpaid invoices:
Duplicate accounts will be deactivated. Suspected fraudulent activity may result in bid removal, account holds, or permanent suspension. K-BID reserves the right to refuse service to any user and may refer fraudulent behavior to appropriate authorities.
Seller Conduct
Sellers and their agents are strictly prohibited from bidding on their own items.
Sales Tax
Applicable sales tax will be collected by the affiliate managing the auction.
Thank you for bidding on our auction! To ensure a smooth transaction, please note our payment policies:
Credit Cards Only: We accept all major credit cards, Google Pay, and Apple Pay. We do not accept cash or checks. Wire transfer is avaiable for this auction.
Processing: Payment must be processed in full at the time of pick-up.
Invoice: Your total amount due (including the Buyer’s Premium) is listed on your invoice, accessible via the Invoice section of your K-BID Dashboard.
The University of Minnesota cannot release tax-exempt items without a valid and completed MN ST3 Tax Exemption form on file.
Submission: Please email a signed copy of your MN ST3 form to reuse@umn.edu prior to arrival.
Payment: Once the form is verified, you will pay the Subtotal Pre-tax Amount (Bid Price + Buyer's Premium).
Please refer to your invoice or the specific auction details for your scheduled removal dates.
Final Sale Reminder: All items are sold "as-is, where-is." Payment confirms your acceptance of the item in its current condition. As stated in our Inspection policy, refunds will not be issued for defects discovered after the auction has closed.
The University of Minnesota ReUse Warehouse provides access to a commercial-height loading dock (with leveler), a grade-level dock, and on-site forklifts.
Preparation: Buyers are responsible for bringing an appropriate vehicle, trailer, and any necessary tie-downs or packing materials. Please also bring the appropriate labor needed for manual removal.
Transportation Requirements: The buyer is responsible for all transport and logistics. To ensure a safe load-out, you must arrive with an appropriately rated trailer—such as a heavy-duty tilt-deck or a flatbed equipped with ramps specifically rated for the weight and wheelbase of this machine. Standard utility trailers will not be permitted for loading. Please verify your equipment’s weight capacity and securement points prior to arrival to ensure compliance with safety standards and transport regulations.
Questions: Please email reuse@umn.edu regarding specific load-out requirements or dimensions to ensure your vehicle is appropriate for the item.
Standard Deadline: All items must be paid for and removed by Thursday, June 11th, 2026 at 2:30 PM CDT. Failure to remove items by the deadline may result in forfeiture without refund.
Special Handling Extensions: For lots designated as "Hard to Move" or "Professional Rigging Required," the University may grant a reasonable extension to the removal deadline to allow for professional coordination and equipment scheduling.
Payment Requirement: Lots granted a removal extension must still be paid for in full by the original removal date. Payment can be coordinated over the phone via credit card if the buyer is not on-site.
Requirement: Extension requests must be submitted via email to reuse@umn.edu at least 24 hours prior to the standard auction deadline.
Approval: Extensions are granted at the sole discretion of the ReUse Coordinator and must be confirmed in writing.
