Bid History for Lot of Ophthalmology equipment
Auction Start Date: 10/16/12 11:25 AM ET
Auction End Date: 10/23/12 9:25 PM ET
Asset ID: 624 Number of Bids: 53

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Lot of Ophthalmology equipment

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Auction Closed
High Bidder:	b****e
Sold Amount:	$16,801.00
Buyer's Premium (10.00%):	$1,680.10
Total Price:	$18,481.10
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Terms and Conditions

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Make/Brand

Assorted

Quantity	Condition	Category	Inventory ID
1 Lot	Scrap	Medical/Dental Equipment	ophthal lot

Variety of Ophthalmology equipment.

Projecto Chart American Optical Allegan Humphrey Reliance Topcon Zeiss Reichert

A box of items with a bunch of prisms or so they seem. Two tray of assorted lens. A few boxes of assorted Ophthalmology related items.

Unsure of the working condition of this equipment. It has been in storage for a long time. Items are listed as scrap. Maybe could be used for parts.

Remember that the winning bidder is responsible for moving these items, so you will need to plan accordingly with the proper tools and manpower.

ITEMS ARE FOR PICK UP ONLY--WE DO NOT PACK, PALLET, WRAP, OR SHIP ITEMS--NO EXCEPTIONS!

The Buyer will make all arrangements and perform all work necessary, including packing, loading and transportation of the property.

Note: You may inspect items prior to placing a bid. Inspections are by APPOINTMENT ONLY.

Please make an appointment for inspection of items prior to bidding on them. EMAIL TERRI MILLER AT surplusproperty@utnet.utoledo.edu to schedule a viewing,

NOTE: University of Toledo employees (including student workers) are not permitted to bid on items, per the Ohio Revised Code.

NOTE: ONCE THE ITEM HAS BEEN REMOVED FROM THE SELLERS LOCATION; ALL SALES ARE FINAL.

PLEASE REVIEW THE SELLERS TERMS AND CONDITIONS OF SALE.

TAX EXEMPTION: If you are Tax Exempt, you MUST provide your tax documentation to this Seller, PRIOR to making an Online Payment; or Tax will be collected on this sale, with no refunds available." Contact Terri Miller, at the phone number listed on your Buyer's Certificate, for further information.

Seller Information

Seller Name:	University of Toledo, OH [view seller's other assets]
Asset Location:	328 N Westwood Ave Surplus Property, Westwood Bldg. Toledo, Ohio 43607-3343 Map to this location

Inspection

Email for an appointment to view items.

Surplusproperty@utnet.utoledo.edu

Payment

Wire Transfer is the only payment option for this item. The Wire Transfer Transaction Summary page will provide payment and account information. The Wire Transfer must be completed within 5 days.

Pay online through the Govdeals site. No payments accepted at the warehouse. No exceptions.

Removal

Ten days from day of purchase. Please call 24 hours in advance to schedule removal.

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Special Instructions

If you are the winning bidder and default by failing to adhere to this seller's 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.

GUARANTY WAIVER: All property is offered for sale “AS IS, WHERE IS.” Seller makes no warranty, guaranty or representation of any kind, expressed or implied, as to the merchantability or fitness for any purpose of the property offered for sale. The Buyer is not entitled to any payment for loss of profit or any other money damages – special, direct, indirect, or consequential.

DESCRIPTION WARRANTY: Seller warrants to the Buyer that the property offered for sale will conform to its description. Any claim for misdescription must be made prior to removal of the property. If Seller confirms that the property does not conform to the description, Seller will keep the property and refund any money paid. The liability of Seller shall not exceed the actual purchase price of the property. ***Please note that upon removal of the property, all sales are final!

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 dates and times indicated in the item description.

PAYMENTS: 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. See bottom of the page for additional payment instructions.

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.

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.

PLEASE CALL 24 HOURS, IN ADVANCE, TO SCHEDULE A TIME FOR PICK-UP!

Questions and Answers

There are currently no questions posted for this asset.

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