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Bid History for APPLE IIe & ACCESSORIES
Auction Start Date: 03/06/17 11:59 AM ET
Auction End Date: 03/20/17 11:59 AM ET
Asset ID: 744 Number of Bids: 1

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APPLE IIe & ACCESSORIES

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Auction Closed
High Bidder:	ps
Sold Amount:	$100.00
Total Price:	$100.00
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Terms and Conditions

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Quantity	Condition	Category
1 Lot	See Description	Computers, Parts and Supplies

APPLE IIe DESKTOP COMPUTER & APPLECOLOR COMPOSITE MONITOR IIe

APPLE IMAGE WRITER II PRINTER

APPLE 5.25 DISK DRIVE

SEE ATTACHED FOR MODEL/SERIAL #'S

UNSURE OF WORKING CONDITION OF ALL EQUIPMENT. HOWEVER, COMPUTER BOOTS UP AND DISPLAYS ON MONITOR AS SEEN IN PICTURE.

THESE ARE AS IS! SOME PARTS MAY HAVE BEEN REMOVED. NEED TO INSPECT EQUIPMENT BEFORE BUYING TO ENSURE CONTENTS ARE WHAT YOU EXPECT THEM TO BE.

NO SOFTWARE IS INCLUDED. BOTH PREINSTALLED AND SEPARATE.

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

Under no circumstances will Francis Howell School District, MO assume responsibility for packing, loading or shipping. Note: Please inspect items prior to placing a bid.

Additional Info: Apple IIe.pdf

Seller Information

Seller Name:	Francis Howell School District, MO [view seller's other assets]
Asset Contact:	(Phone: 636-851-4046)
Asset Location:	4545 Central School Rd Saint Charles, Missouri 63304-7113 Map to this location

Inspection

Inspection: Most items offered for sale are used and may contain defects not immediately detectable. Conditions of all items are "As is, Where is". Bidders may inspect the property prior to bidding. Bidders must adhere to the inspection dates and times indicated in the item description. Please contact Vicky Frayne, Purchased Services, (636)851-4046 office or e-mail: vicky.frayne@fhsdschools.org to schedule an inspection.

Payment

Payment in full is due no 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 required), Certified Cashiers Check, Money Order, or a Company Check (with Bank Letter guaranteeing funds – mandatory) Checks shall be made payable to: Francis Howell School District.

Removal

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 3:00p.m., Monday through Thursday, excluding legal holidays after scheduling an appointment. For additional information, please contact Vicky Frayne, Purchased Services, (636) 851-4046 office – (636) 851-4091 fax or e-mail: vicky.frayne@fhsdschools.org. 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.

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