Credit cards only accepted for invoices under $2,000. All other invoices must be paid with cash, cashier's check or wire transfer. If You Have Any Questions About Bidding Or Auction Information Please Call or Text Abigail Mon-Fri 9AM-5PM @ (913) 530-3846 If you call after hours your call will be returned the following business day. If You Can Not Make It During Pick Up Times, Please Do Not Bid. Please Attend Inspection During The Scheduled Time To See The Items You Are Bidding On. All items are to be removed during the Scheduled Removal Times All Items Are Sold As-Is Where-Is on Location and Will Be the BUYERS Responsibility to remove Without Causing Damage to the property.Bring ALL TOOLS AND ASSISTANCE YOU MAY NEED ASSISTANCE WILL NOT BE PROVIDED ON SITE.Please use preview times and ask questions.Bidding is an intent to purchase.All items are listed to the best of our knowledge but is the bidder’s responsibility to inspect.Refunds will not be given for missed pick up time Inspection:

Please Note All Bidders Picking Up Items Whether It Be Labor Or Purchaser Must Be Able To Pass Back Ground Check To Pass Onto Ft Polk Base. Credit Cards Will Be Accepted On Invoices Under $2000.00. Any Invoices Above Will Require A Wire Transfer, Cashiers Check Or Cash Upon Pickup. Failure To Be Able To Come On Base And Remove Your Items Will Result In A Loss Of Your Property. No Exceptions. These Items Are Located On Fort Polk. Access To The Base Has Restrictions Please See The Link Below To Answer Any Access Questions. https://home.army.mil/polk/index.php/about/visitor-information