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Bid History for Large Metal Cabinet with 4 Drawers
Auction Start Date: 02/20/20 4:33 PM ET
Auction End Date: 04/08/20 7:07 PM ET
Asset ID: 101   Number of Bids: 1

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Large Metal Cabinet with 4 Drawers
Auction Closed
High Bidder: a*******0
Sold Amount: $0.00
Total Price: $0.00
View Bid History
Terms and Conditions
145 visitors
Make/Brand
Hon
Make/Brand
Hon
   
Condition Category Inventory ID
Used/See Description Furniture/Furnishings 101
Large Metal Cabinet with 4 Drawers. Color: Black Material: Metal Size(Ft./Inch): 2ft 3" x 1ft 3" x 4ft 4" (L x W x H)

Questions and AnswersQuestions and Answers
There are currently no questions posted for this asset.
 
Seller InformationSeller Information
Seller Name Augustana College, IL  [view seller's other assets]
Asset Location 639 38th St
Rock Island, Illinois 61201-2210
Map to this location
InspectionInspection
The requester may inspect any items before requesting them by emailing purchasing@augustana.edu. Special Services Staff will contact the requester within 5 business days. Appointments will be based on Special Services staff availability.

PaymentPayment
This item is free.

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 close of the auction. Payment must be made electronically through the GovDeals Website. Payment Methods are listed above.

TAX CALCULATION & EXEMPTIONS


TAX CALCULATION: Sale Tax, where applicable, will be calculated and added at the end of the auction.

TAX EXEMPTION: Where taxes are applicable (see the Buyer's Certificate), Tax Exempt documents must be provided to GovDeals Bidder Services at tax@govdeals.com within 24 hours of the auctions close and before payment is made. Bidders are encouraged to submit their Tax Exempt Documentation prior to the Auction's close to expedite this process. Please contact GovDeals Bidder Services for all tax exemption questions.

RemovalRemoval
Special Services staff moves the item to the destination within 5 business days of receipt of the work order. Work order link is below:

https://www.augustana.edu/about-us/offices/facilities/work-orders

Special InstructionsSpecial Instructions
If an appropriate item is available, the requester notes the inventory ID number of the item and completes a work order to request the item. The completed work order is emailed to Purchasing and Special Services staff and will be used for delivery to destination. Any subsequent changes before delivery will require a new work order with a note that provides the work order number that needs to be cancelled. The requester needs to make sure that the work order is accurate( office measurements is in line with furniture ordered) to avoid any returns of delivered items to avoid additional labor charges incurred to the department.

Quick Asset Lookup (QAL) #: 10921-101 (GD)