Buyer's Quick Guide
| 1. | Buyer finds item(s) on Asset Disposal website |
| 2. | Additional information on the item can be obtained from the contact person |
| 3. | Bid is entered by the potential buyer |
| 4. | University selling department reviews the bids received after the closing date. (Priority is given to bids by another University of Sydney department/unit) |
| 5. | Successful bidder will be advised by selling department contact person. (Arrangements are made for the collection of the item) |
| 6. | Successful internal bidder completes an Asset Disposal Terms and Conditions of Sale form and collects the item. Selling department/unit does journal transfer for the payment |
| 7. | Successful external bidder makes payment for the item in cash, EFTPOS, credit card or bank cheque and hands over the Deposit/Receipt Cashiers Office form, completed by the Selling Department, to the: University Cashier's Office Level 3, Jane Foss Russell Building Office Hours: Monday to Friday, 9:00 a.m. to 4:00 p.m. (Cheque payable to University of Sydney) |
| 8. | Successful bidder takes University of Sydney receipt to the selling department/unit, completes an Asset Disposal Terms and Conditions of Sale form and collects the item purchased |
Refer to the Finance and Accounting Manual’s Asset Disposal Procedures for more details.