Equipment Management

• Surplus items are sold on an 'as is, where is, cash and carry basis'.
• No returns, no credit, no warranty. All sales are final.
• Buyer is responsible for determining the condition of property prior to sale.
• Applicable taxes will be added.
• Moving expenses are the responsibility of the buyer.
• Buyers must remove item(s) within one week of notification of the acceptance of a bid.
• University reserves the right to accept or reject offers/bids on each item separately, or as a whole, and to waive any offer/bid irregularities.

Department employees, or their relatives, are not allowed to buy excess property originating in their department for personal use. Refer to university regulation Sec. 706-20: Disposal or Transfer of University Equipment - Procedure.

View Peter Exchange listing.

Contact named individual to arrange for inspection, demonstration and for the location of item:

1. Submit offers to Equipment Management staff or submit your Bid Form to equipment-management@uci.edu.
2. Pay by cash, certified check or cashier's check payable to UC Regents. Be sure to add applicable sales tax.
3. Drop off or mail the payment to UCI Equipment Management, 19148 Jamboree, Irvine, CA 62697-6100 map and parking directions.
4. Surplus items will only be released upon receipt of payment.

1. Discuss final price with Equipment Management staff.
2. Email the account/fund to be charged to Equipment Management staff.
3. Buyer is responsible for transporting property.
4. The Facilities Management Moving Crew 949-824-5536 is available on campus to assist on a recharge basis.