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Bid History for Cisco switches 5 each; Dell server; Printers; Scanners; APC backups etc..
Auction Start Date: 03/28/12 8:00 AM ET
Auction End Date: 04/09/12 6:40 PM ET
Asset ID: 4747   Number of Bids: 9


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Cisco switches 5 each; Dell server; Printers; Scanners; APC backups etc..

Cisco switches 5 each; Dell server; Printers; Scanners; APC backups etc.. Cisco switches 5 each; Dell server; Printers; Scanners; APC backups etc.. Cisco switches 5 each; Dell server; Printers; Scanners; APC backups etc..
Auction Closed
High Bidder: m*******c
Sold Amount: $85.00
Tax (5.7250%): $4.87
Total Price: $89.87
View Bid History
Terms and Conditions

253 visitors
Quantity Condition Category Inventory ID
1 Lot See Description Computers, Parts and Supplies X1012 Lot 30
Cisco 3548 switches, 5 each; Dell PE4600 tower server w/drives (needs power supply), 1 each; Symbol DS6608 scanners, 2 each; Lexmark E240 printer, 1 each; Lexmark T520 printer, 1 each; Lexmark E320 printers, 4 each; Lexmark T630 printer, 1 each; Lexmark Optra E printers, 2 each; Lexmark 2580 prnters, 2 each; Canon MP560 printers, 2 each; APC power supply units, 3 each; HP deskjet 5440 printer, 1 each; Dell 1905 flat panel monitor, 1 each; Port replicator, 1 each; Lot of keyboards; Modem, 1 each; Misc printer, 1 each; <-- CONDITION OF THESE PREVIOUS ITEMS UNKNOWN, MAY NEED REPAIR. Integrain digital patroller DP2 video systems (DO NOT WORK), 50 each.

MUST CALL FOR INSPECTION AND PICKUP. Please contact: CHRIS TERRY, Phone: (573)526-5394 for further questions or to schedule an inspection.

Conditions of all items are "As is, Where is".

Only item described herein is included in sale regardless of what else is pictured.

Under no circumstances will State of Missouri - Agency for Surplus Property assume responsibility for packing, loading or shipping.

Seller InformationSeller Information
Seller Name: State of Missouri - Agency for Surplus Property  [view seller's other assets]
Asset Location: 1510 E Elm St
Missouri Highway Patrol
Jefferson City, Missouri 65101-4118
Map to this location
RemovalRemoval
uShip: You are responsible for rigging, loading, securing and transporting purchased property, including all costs and risks associated with removal. GovDeals offers a shipping solution through the uShip feature, as a courtesy to its buyers; however, GovDeals and the Seller neither endorses nor accepts responsibility or liability for lost shipments, lost profits, damage to the property or any other claims or damages arising from your use of the uShip feature. Please note that unless specifically advertised otherwise in the lot description, GovDeals and Seller will not package items prior to shipment. Buyers need to make arrangements for packing of purchased items.
Delivery Zipcode: uShip
Special InstructionsSpecial 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 CHRIS TERRY, Phone: (573)526-5394 to schedule an inspection.

PLEASE DO NOT BID UNLESS YOU INTEND TO PAY WITHIN 5 BUSINESS DAYS!

Payment.

ALL Payments must be made to: MISSOURI STATE AGENCY FOR SURPLUS PROPERTY, P.O BOX 1310, JEFFERSON CITY, MO 65102-1310. 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 (EXACT CHANGE ONLY); Certified Cashiers Check; Money Order; Company Check (with Bank Letter guaranteeing funds – mandatory): or Debit or Credit card (Visa, Mastercard, Discover or American Express). If paying with credit card or debit card a convenience fee of approximately 3% will be applied and charged to the buyer. You can pay online with credit card after 10:00 a.m. central time, the day after you receive the buyers certificate. Go to our website http://oa.mo.gov/purch/surplus/saspauctions.htm and click on the Pay Online button. The auction number and lot will be in the Inventory ID section.

PAYMENT QUESTIONS? Contact Michelle Collier, Mo State Agency for Surplus Property at (573) 751-3415 or by email at michelle.collier@oa.mo.gov

Removal.

All items must be removed within 10 business days from the time and date of issuance of the Buyer’s Certificate. 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 from the place where the property is located as indicated on the website and in the Buyer’s Certificate. The Buyer will make all arrangements and perform all work necessary, including packing, loading and transportation of the property. Under no circumstances will Missouri State Agency for Surplus Property assume responsibility for packing, loading or shipping. Removal of property will need to be arranged with CHRIS TERRY, Phone: (573)526-5394.

Default.

If after the award, the Buyer breaches the contract by failure to pay for or remove, the Buyer shall lose all right, title and interest which they may otherwise have acquired in and to such property as to which a default has occurred. Purchaser's failure to remove items awarded will be cause for removal of bidder from bidders list for future sales. 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.


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