Bid History for 2-Television Carts
Auction Start Date: 07/09/12 3:14 PM ET
Auction End Date: 07/16/12 3:14 PM ET
Asset ID: 544 Number of Bids: 2

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2-Television Carts

Auction Closed
High Bidder:	j**4
Sold Amount:	$12.50
Total Price:	$12.50
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Terms and Conditions

65 visitors

Make/Brand

TV Carts

Condition	Category	Inventory ID
See Description	Audio/Visual Equipment	TV Carts

2 Television carts. Heavy duty rolling carts for televisions/accessaries. Both carts need repair by welding before use. Carts only. Items on carts are not included.

Questions please call or msg us. Thanks for looking.

This Item is Sold "As Is, Where Is"thanks for bidding.. Pick up is by appointment ONLY!.

No Fridays Please.

Questions please call or msg us. Thanks for looking.
This Item is Sold "As Is, Where Is"
Note: Please inspect items prior to placing a bid. Inspections are by appointment ONLY!.Pick up is by appointment ONLY!. Buyer MUST call to find out the location of your merchandise and schedule pick up. Please call us at (704 669 4018) or send us an e-mail to schedule an inspection or Call BUSINESS OFFICE(704-669-4006) for info on payments and to make payments!
NOTE: ONCE THE ITEM HAS BEEN REMOVED FROM THE SELLERS LOCATION; ALL SALES ARE FINAL.

PLEASE REVIEW THE SELLERS TERMS AND CONDITIONS OF SALE.

Seller Information

Seller Name:	Cleveland Community College, NC [view seller's other assets]
Asset Contact:	(Phone: 704-669-4018)
Asset Location:	137 S Post Rd Shelby, North Carolina 28152-6224 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 ONLY with an appointment prior to bidding. Bidders must adhere to the inspection dates and times indicated in the item description. Buyer MUST call to find out the location of your merchandise and pick up IS by appointment.ONLY!MUST schedule pick up. Please contact 704 669 4018 office – or e-mail: AshleyL@clevelandcc.edu to schedule an inspection.

Payment: 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,CREDIT CARD or a Company Check (with Bank Letter guaranteeing funds – mandatory)

Call BUSINESS OFFICE(704-669-4006) for info on payments and to make payments! Checks shall be made payable to: Cleveland Community College.

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 9:00a.m. and 2:00p.m., Monday through Thursday or by special appointment on Fridays, excluding legal holidays. 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.

For additional information, please contact LANCE ASHLEY 704 669 4018 or e-mail: AshleyL@clevelandcc.edu to schedule an inspection.

Questions and Answers

There are currently no questions posted for this asset.

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