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Bid History for Rolling Cubby/Shelf
Auction Start Date: 12/04/19 10:01 AM ET
Auction End Date: 12/11/19 10:00 AM ET
Asset ID: 1165   Number of Bids: 18

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Rolling Cubby/Shelf
Auction Closed
High Bidder: r*****1
Sold Amount: $36.00
Tax (7.000000%): $2.84
Buyer's Premium (12.50%): $4.50
Total Price: $43.34
View Bid History
Terms and Conditions
146 visitors
Quantity Condition Category Inventory ID
Lot 1 Used/See Description Furniture/Furnishings 2019-64
Quantity Condition Category
Lot 1 Used/See Description Furniture/Furnishings
Inventory ID
**USED** 2 Rolling shelf/cubby, shelves are adjustable, maybe missing some shelves. Items are in good shape but do show wear marks and blemishes. Items are being offered as is. 48L X 24W X 30H

Winning bidder must bring necessary help and material to load items. Pickup are by appointment only.

Questions and AnswersQuestions and Answers
There are currently no questions posted for this asset.
Seller InformationSeller Information
Seller Name Rock Hill Schools, SC
Asset Contact (Phone: 803-981-1157)
Asset Location 2171 W Main St
Rock Hill Schools
Rock Hill, South Carolina 29732-8967
Map to this location

Note: Please inspect items prior to placing a bid. Most assets offered for sale are used and may contain defects not immediately detectable. We do not check items for working condition.

Inspections are by appointment only. Please contact Mark Mitchell at 803-981-1157 (office), or

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


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 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.


All assets must be removed within ten (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 of 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. The Buyer will make all arrangements and perform all work necessary, including packing, loading and transportation of the property. Under no circumstances will Seller assume responsibility for packing, loading or shipping. The seller is not liable for any damage to equipment or injuries procured during the removal of items. See special instructions on each asset page for removal details. A daily storage fee of $10.00 may be charged for any item not removed within the ten (10) business days allowed and stated on the Buyer’s Certificate.

Pick up and contact times are typically between 8:00 a.m. and 3:30 p.m. The Rock Hill School District is typically unavailable for contact or pick up on holidays. For a full list of holidays, please refer to

Special InstructionsSpecial Instructions

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 a refund will be issued. The liability of the seller shall not exceed the actual purchase price of the property. Please note that upon removal of the property, all sales are final.

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 inspection dates and times indicated in the item description.

How to make payment: Buyer must log into individual account and select "My Bids". Follow the instructions to complete payment.

Quick Asset Lookup (QAL) #: 3416-1165 (GD)