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Feb 9, 2010, 10:27 AM ET   S1
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Category: Sporting Equipment
Auction Closed
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Item: Concept II Rowing machines Needs repairs Lot of 2
Starting Bid: $10.00
Tax Imposed: 6.7500%
Quantity: 1 Lot
Condition: Needs Repair
High Bidder: leemandell
Auction Ended: Thursday, November 5, 2009 at 7:00 PM ET
Sold Amount: $153.00
Description: BUYER MUST PROVIDE ALL LABOR AND TOOLS TO MOVE THESE ITEMS OUT OF THE WAREHOUSE. NO EXCEPTIONS.

Lot of two (2) Concept II Ergometer Rowing machines, one of the machines has a digital meter/display. The chains are loose on both of these.

As is.

Note: University of Toledo employees (including student workers) are not permitted to bid on items, per the Ohio Revised Code AND University of Toledo Policy. Please note the following: "...(F) The director may adopt rules governing the sale, lease, or transfer of surplus and excess supplies in the director’s control by public auction, sealed bid, or negotiation, except that no employee of the disposing agency shall be allowed to purchase, lease, or receive any such supplies. The director may dispose of declared surplus or excess supplies, including motor vehicles, in the director’s control as the director determines proper if such supplies cannot be disposed of pursuant to division (E) of this section. The director shall by rule establish a minimum value for excess and surplus supplies and prescribe procedures for a state agency to follow in disposing of excess and surplus supplies in its control that have a value below the minimum value established by the director..."

 
Brand: Concept II
Seller Name: University of Toledo, OH
Asset Location: 328 N Westwood Ave
Surplus Property, Westwood Bldg.
Toledo, Ohio 43607-3343
Map to this location
Special Instructions: Inspection: Most items offered for sale are used and may contain defects not immediately detectable.

Bidders may inspect the property prior to bidding. Bidders must adhere to the inspection dates and times indicated in the item description.

Please contact Terri Miller, Surplus Sales, SURPLUSPROPERTY@UTNET.UTOLEDO.EDU

Payment in full is due not later than 5 business days from the time and date of the Buyer’s Certificate.

Acceptable forms of payment are: Postal Money Order, Cashier's Check. NO PERSONAL Checks, company checks must come with a bank letter guaranteeing fund availability.

The winning bidder must bring their BUYER'S CERTIFICATE when picking up the items.

Removal: All items must be removed within 10 business days from the time and date of issuance of the Buyer’s Certificate. Items not paid for and picked up in 10 days will result in a default buyer complaint being issued, this blocks your govdeals user name from bidding. Please be prompt in payment and pickup.

The Buyer will make all arrangements and perform all work necessary, including packing, loading and transportation of the property.

Property may be removed BY APPOINTMENT ONLY, Monday through Friday, excluding legal holidays no weekend pick up.

Please contact Terri Miller, Surplus Sales, (419) 530-3191 office – (419) 530-3185 fax or e-mail: SURPLUSPROPERTY@utnet.utoledo.edu to schedule an inspection.

A daily storage fee of $10.00 may be charged for any item not removed within the 10 business days allowed and stated on the Buyer’s Certificate.

Inventory ID: rowing

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