Bid History for Konica Magicolor 2200 Series Toner (4)
Auction Start Date: 06/14/12 1:00 AM ET
Auction End Date: 06/20/12 5:45 PM ET
Asset ID: 2597 Number of Bids: 4

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Konica Magicolor 2200 Series Toner (4)

Auction Closed
High Bidder:	b***e
Sold Amount:	$35.00
Total Price:	$35.00
View Bid History
Terms and Conditions

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Make/Brand	Model
Konica	Magicolor 2200 Series

Condition	Category	Inventory ID
See Description	Computers, Parts and Supplies	KO-2365

You need to physically come to our building and pick this item up, it will not be boxed or palletized for pick up - it is as is where is. If you cannot physically come to our building please do not bid on this item.

This auction item KO-2365 is for 4 Konica Magicolor 2200 Series Toner.

Item KO-2365 Includes:
1 Konica Magicolor 2200 Series Toner Cyan
1 Konica Magicolor 2200 Series Toner Yellow
1 Konica Magicolor 2200 Series Toner Magenta
1 Konica Magicolor 2200 Series Toner Black

Please see the manufacturer website for all other specifications: http://www.inktechnologies.com/konica-minolta-2200-toner-magicolor-2200-toner-cartridges

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 Vanessa Lavender at (239) 337-8221 or email VanessaML@leeschools.net.

Seller Information

Seller Name:	Lee County School District, FL [view seller's other assets]
Asset Contact:	(Phone: 239-337-8222)
Asset Location:	2855 Colonial Blvd Attn: Financial Accounting Fort Myers, Florida 33966-1012 Map to this location

Special Instructions

You need to physically come to our building and pick this item up, it will not be boxed or palletized for pick up - it is as is where is. If you can not physically come to our building please do not bid on these items.

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: U. S. Currency (correct change required) Certified Cashiers Check, Money Order, a Company Check (with Bank Letter guaranteeing funds – mandatory), or a School PO.

Checks shall be made payable to: The School District of Lee County

Removal: All items must be removed within 5 business days from the time and date of issuance of the Buyer’s Certificate. The Buyer will make all arrangements and perform all work necessary, including packing, loading and transportation of the property. Property may be removed between the hours of 8:30a.m. and 3:00p.m., Monday through Friday, excluding legal holidays. For additional information and to schedule payment & removal, please contact Vanessa Lavender at (239) 337-8221 or email VanessaML@leeschools.net.

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.

Questions and Answers

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