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Bid History for #2469 Lot of Used Powder Paint
Auction Start Date: 06/13/19 5:00 PM ET
Auction End Date: 06/21/19 4:30 PM ET
Asset ID: 2469   Number of Bids: 19

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#2469 Lot of Used Powder Paint

#2469 Lot of Used Powder Paint #2469 Lot of Used Powder Paint #2469 Lot of Used Powder Paint #2469 Lot of Used Powder Paint #2469 Lot of Used Powder Paint  More media
Auction Closed
High Bidder: a******e
Sold Amount: $101.00
Buyer's Premium (5.00%): $5.05
Total Price: $106.05
View Bid History
Terms and Conditions

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Condition Category Inventory ID
Used/See Description Arts and Crafts Item # 2469
This lot contains (16) 55 gallon barrels of powdered paint. All of the barrels are on pallets, the quality and condition of the paint is unknown, The brand of the paint is also unknown. The paint is in bags inside of the barrels, some of the barrels are not all the way full and some are, the colors that are included are Green, Red, Blue, Orange, Magenta, Violet, Yellow, Brown, and Black. The winner of this lot will have to have a trailer big enough to haul off all the paint at one time and will need to schedule a appointment to make a day and time to come pick up all of the paint.

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 Springfield R-12 School District, MO assume responsibility for packing, loading or shipping. Winning bidder may choose to coordinate pickup of item with Fed-X, UPS or any other delivery service and the District will assist with the packaging and pick up of the items. UPS and Fed-X are delivering to the warehouse daily Mon-Fri. There are also several UPS stores that will pick the items up on your behalf and a listing of these stores can be found by internet search.

Questions about auction items should be submitted on-line through the GovDeals listing. NO EXCEPTIONS.

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

PAYMENT MUST BE MADE ONLINE. To make online payment – Log into your GovDeals account and select “My Bids”. You may follow the instructions there.

Seller InformationSeller Information
Seller Name: Springfield R-12 School District, MO
Asset Location: 1458 E Chestnut Expy
Springfield, Missouri 65802-2159
Map to this location
InspectionInspection
The auction items can be inspected during the hours of 8am-3pm Monday through Friday CST during regularly scheduled work days. No appointment is needed to inspect the auction items.

PaymentPayment
Wire Transfer PayPal VisaMasterCard DiscoverAmerican Express
Payment methods for this item are Wire Transfer, PayPal, or credit cards (Visa, Mastercard, American Express*, Discover) only. * American Express is not available for buyers on probation. PayPal and credit card purchases are limited to below $5,000.00 and Bidders residing in the United States, Canada and Mexico Only. If the winning bid plus applicable taxes, if any indicated, plus the buyer's premium equals to $5,000.00 or more, Wire Transfer must be used. Buyers on level one probation have a PayPal and Credit Card limit of $1,000. If Wire Transfer is chosen, a Wire Transfer Transaction Summary page will provide payment and account information. The Wire Transfer must be completed within 5 days unless otherwise specified below.

PAYMENT MUST BE MADE ONLINE-- To make online payment, Log into your GovDeals account and select “My Bids”. Please follow the instructions there.
Payment in full is due not later than five (5) business days from the time and date of the Buyers Certificate. Payment must be made electronically through the GovDeals Website. Payment Methods are listed above.
TAX EXEMPTION TAX EXEMPTION: Tax exempt documents must be provided to this seller within 24 hours of the auctions close. Contact immediately for further information.

RemovalRemoval
Auction items can be picked up between the hours of 8am-3pm Monday through Friday during regularly scheduled workdays. NO APPOINTMENT is necessary to pick up the items. Warehouse staff go home at 3PM and all loading must be COMPLETED by 3PM. Please arrive early enough to complete loading by 3PM.

All items can be picked up at the 1458 E. Chestnut Expressway warehouse (east side of the building-use entrance by dock doors).

Any additonal questions concerning the removal of property should be directed to the Purchasing secretary, Carol Parker, at (417) 523-0073.

MediaMedia
#2469 Lot of Used Powder Paint #2469 Lot of Used Powder Paint #2469 Lot of Used Powder Paint #2469 Lot of Used Powder Paint #2469 Lot of Used Powder Paint
Special InstructionsSpecial Instructions

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

PAYMENT MUST BE MADE ONLINE.

PAYMENT: To make online payment – Log into your GovDeals account and select “My Bids”. You may follow the instructions there.

INSPECTION: Most items offered for sale are used and may contain defects not immediately detectable. Bidders should inspect the property prior to bidding. A 5% Buyers Premium will be added to the final selling price of all items in addition to any taxes imposed.

PAYMENT: 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. Acceptable forms of payment are PayPal, Wire Transfer, Visa, MasterCard, Discover, & American Express.

REMOVAL: Property can be picked up during the hours of 8am-3pm CST Monday-Friday on regularly scheduled work days. The warehouse is not open on weekends. Under no circumstances will loading take place after 3pm CST. All items must be removed within 10 business days from the time and date of issuance of the Buyers Certificate. Purchases will be released only upon receipt of payment as specified. Prior to removal, buyer or buyer's authorized representative must sign a Bill of Sale and will be required to provide proof of identity in the form of a valid driver's license in order to remove property. If buyer has an authorized representative pick up the item(s), buyer will need to send written authorization to the District authorizing the named individual to pick up the auction item(s) on his/her behalf. The written authorization can be in the form of an email to David Pelletier, dpelletier@spsmail.org or by fax to (417) 523-0496. NO EXCEPTIONS.

General questions regarding directions to our facility or the size or weight of your items can be directed to the District Purchasing Office at (417) 523-0073.

Successful bidders are responsible for loading and removal of any and all property awarded to them from the place where the property is located as indicated on the website and in the Buyers Certificate.

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

Failure to remove all items which are part of the sale will be grounds to have your account in default and your account with GovDeals WILL BE LOCKED.

Questions and AnswersQuestions and Answers
There are currently no questions posted for this asset.

Quick Asset Lookup (QAL) #: 2387-2469 (GD)


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