Bid History for BACK UPS/APC
Auction Start Date: 07/06/12 2:08 PM ET
Auction End Date: 08/01/12 2:08 PM ET
Asset ID: 176 Number of Bids: 32
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BACK UPS/APC |
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This lot consists of approximately 150 BACK UPS/APC Various sizes: 500, 800, 420, 650, 1000z, 700z and (1) 1500. Operating condition unknown.
Seller added the following information on 7/17/2012 4:08 PM: Equipment is located at: 2401 SE Monterey Road, Stuart, FL 34996 |
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| ***INSPECTION BY APPOINTMENT ONLY**** You may inspect items prior to placing a bid. To schedule an inspection, contact: Mike Kittell, Contract Coordinator, (772) 419-6946 |
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Payment methods for this item are Wire Transfer, PayPal, or credit cards (Visa, Mastercard, American Express*, Discover) only. *American Express is not available for buyers on probation. PayPal and credit card purchases are limited to below $5,000.00 and Bidders residing in the United States, Canada and Mexico Only. If the winning bid plus applicable taxes, if any indicated, and the buyer's premium, equals more than $4,999.99, Wire Transfer must be used. If Wire Transfer is chosen, a Wire Transfer Transaction Summary page will provide payment and account information. The Wire Transfer must be completed within 5 days. If you are the winning bidder and default by failing to adhere to this sellers terms and conditions your account with GovDeals WILL BE LOCKED
For online payment – Log into your GovDeals account and select “My Bids”. You may follow the instructions there.
Payment in full is due not later than 5 business days from the time and date of the Buyers Certificate. Payment must be made electronically through the GovDeals Website.
Payment methods for this item are Wire Transfer, PayPal, or credit cards (Visa, Mastercard, American Express, Discover) only. PayPal and credit card purchases are limited to below $5,000.00. If the winning bid plus applicable taxes, if any indicated, and the buyer's premium, equals more than $4,999.99, Wire Transfer must be used. If Wire Transfer is chosen, a Wire Transfer Transaction Summary page will provide payment and account information. The Wire Transfer must be completed within 5 days.
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Mike Kittell, Contract Coordinator, (772) 419-6946 Purchases will be released only upon receipt of payment as specified. Successful bidders are responsible for loading and removal and any and all property awarded to them.
If you are the winning bidder, contact the Seller PRIOR to arriving to verify payment has cleared and for instructions on pickup and removal. You must pay on line; no payments accepted on site.
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| There are currently no questions posted for this asset. | ||||||||||||||||
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