Bid History for Universal Aerobicycle
Auction Start Date: 07/16/12 9:55 AM ET
Auction End Date: 08/07/12 3:30 PM ET
Asset ID: 412 Number of Bids: 14
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Universal Aerobicycle
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303 visitors
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One each Universal Aerobicycle. This equipment was operating when removed from service due to remodeling of building. This equipment is sold "AS IS" with no warranties expressed or implied.
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 Seller Information
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 Inspection |
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| Most items sold are used and may contain defects not immediately detectable. Bidders may inspect the property prior to placing a bid. Inspections are by appointment only. Please contact Jeri Keefe at Central Warehouse 321-674-5731 or e-mail: jkeefe@melbourneflorida.org. Inspection privileges will only be granted to those who have scheduled an appointment. Walk-ups will not be allowed. | ||||||||||||||||
 Payment
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Payment in full is due not later than five (5) business days from the time and date of issuance of the Buyer's Certificate. Acceptable forms of payment are: U.S. Currency, Cerified Cashiers Check, Money Order. Checks shall be made payable to: City of Melbourne Contact Gary Barber, Sr Contract Administrator, at 321-608-7066 or e-mail: gbarber@melbourneflorida.org for payment instructions.
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 Removal
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All items must be removed within ten (10) 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 8:30 am - 11:00 am and 1:00 pm - 2:30 pm, Monday through Friday, excluding legal holidays. Failure to remove purchased item(s) within the specific ten (10) business day time frame will result in loss of purchase by the Buyer and the City will retain 100% of the bid payment. For additional information, please contact Gary Barber, Sr Contract Administrator, 321-608-7066 or e-mail: gbarber@melbourneflorida.org.
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 Special Instructions |
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| 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. Note: Please inspect items prior to placing a bid. Inspections are by appointment only. Please contact Jeri Keefe at Central Warehouse (321) 674-5731 or e-mail: jkeefe@melbourneflorida.org.Inspection privileges will only be granted to those who have scheduled an appointment. Walk-Ups will not be accepted. 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, Certified Cashiers Check, Money Order. Checks shall be made payable to: City of Melbourne. Removal: All items must be removed within 10 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 8:30 am and 11:00 am and 1:00 pm and 2:30 pm, Monday through Friday, excluding legal holidays. For additional information, please contact Gary Barber, Sr Contract Administrator, (321)608-7066 office – (321) 608-7070 fax or e-mail: gbarber@melbourneflorida.org. Failure to remove purchased item(s) within the specific 10 business day will result in loss of purchase by the Buyer and the City will retain 100% of the bid payment.
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 Questions and Answers
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