Bid History for Challenge Paper Cutter
Auction Start Date: 07/06/12 12:30 PM ET
Auction End Date: 07/13/12 7:00 PM ET
Asset ID: 633 Number of Bids: 7
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Challenge Paper Cutter |
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Challenge Paper Cutter Model HB, Serial# 17197, Size 193. Max cutting width 19-3/8"/49cm, clamp opering 2-1/2"/63.5mm, minimum cut 1/2"/12.7mm, table space in front of knife 12-1/4"/31cm, table space in back of knife 22-1/2"/57cm, width of cutter 39"/99cm. Paper cutter was operational when removed from service. Inspection date for unit is 10 July ,2012. Between 9am & 11am. Please call Tom Heller @(614)365-5678 for directions. Please contact Tom Heller, @(614)365-5678, or e-mail theller3746@columbus.k12.oh.us, for questions regarding the inspection date and directions.
Seller added the following information on 7/9/2012 3:02 PM: clamp opening 2-1/2"63.5mm. |
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Is due, in full, no later than 5 business days from the date that the Buyer's Certificate is issued. Acceptable form of payment (exact amount only) are: Cash (U.S. Currency), Certified Cashier's Check, Money Order, or Company Check (awith a Bank Letter guaranteeing funds-mandatory). Checks will be made payable to: Columbus City Schools. PLEASE MAIL OR BRING ALL PAYMENTS TO: Columbus City School's Hudson Distribution Center, 737 E. Hudson St, Columbus, OH 43211-1034 (Door 9). Customers will be issued a receipt at time of payment.
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REMOVAL: It is the Buyer's responsibility to make all arrangements and perform all work necessary, including (but not limited to) packing, loading,lifting (forklift) and transportation of the property. Please come prepared. This item must be removed by July 20,2012 between the hours of 11:00am and 1:00pm. Pick up rain or shine, NO EXCEPTIONS! Our hours of operation are: Monday-Friday 7:00am to 3:30pm (No weekend hours). If the item is located offsite, directions to the pick up location will only be given after full payment is made. All items will be located within the City of Columbus, Ohio. Failure to pick up any item by July 20,2012, will result in the forfeiture of that item. At which point the item becomes the property of CCS and will be resold or disposed of at our discretion. Please come prepared, CCS employees are not allowed to load or help you load your item. A daily storage fee of $10.00 may be charged for any item not removed within the allowed time frame and stated on the Buyer's Certificate.
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| INSPECTION: Most items offered for sale are used and may contain defects not immediately detectable. Bidders are strongly encouraged to inspect the property prior to bidding. Bidders must adhere to the inspection date and times indicated in the item description. All items are sold "AS IS, WHERE IS". Items come with no warranty of any kind including; NO Implied Warranty of Merchantability and NO Warranty of Fitness for a particular purpose. FOR VEHICLE SALES: Once paid for, the purchaser must contact Tammy Beard, Treasurer's Office, Columbus City Schools, 270 E.State Street, 3rd Floor. Mrs.. Beard will make completion of the title transfer by appointment only. Please call 614-365-5783 to schedule an appointment. No vehicle can be removed from the premises without full and complete payment. All vehicle information is provided by CCS Fleet Department. Only that information will be used for the vehicle description. HDC personnel have no other information regarding the vehicles condition. For additional information, contact Tom Heller, @(614)365-5678, or e-mail theller3746@columbus,k12.on.us |
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