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Bid History for Cisco Ws-C4500 Series Network Equipment, 12 Units on Pallet #4
Auction Start Date: 06/10/21 8:22 AM ET
Auction End Date: 06/17/21 7:08 PM ET
Asset ID: 1220   Number of Bids: 31

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Cisco Ws-C4500 Series Network Equipment, 12 Units on Pallet #4
Auction Closed
High Bidder: s********c
Sold Amount: $270.00
Tax (7.500000%): $22.78
Buyer's Premium (12.50%): $33.75
Total Price: $326.53
View Bid History
Terms and Conditions
165 visitors
Condition Category
Used/See Description Communication/Electronic Equipment
Condition Category
Used/See Description Communication/Electronic Equipment
Cisco Ws-C4500 Series Network Equipment, 12 Units on Pallet #4.

Questions and AnswersQuestions and Answers
There are currently no questions posted for this asset.
Seller InformationSeller Information
view other auctions from Columbus City Schools, OH
Seller Name Columbus City Schools, OH  [view seller's other assets]
Asset Location 737 E Hudson St
Rear of Building Door 9
Columbus, Ohio 43211-1034
Map to this location
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. Inspections are limited to dates and times listed above. No exceptions.

The inspection date for this item is 06/15 between 9a and 11a. Contact Don Jackson at 1-614-365-5059 for all questions regarding this item or lot.

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Payment methods for this item are Wire Transfer, PayPal, or credit cards (Visa, Mastercard, American Express, Discover) only. 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 Liquidity Services 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 via the payment methods listed below.


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 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 Bidder Services for all tax exemption questions.

All items must be removed within five (5) business days from the time and date of issuance of the Buyer’s Certificate.

The Buyer must complete all sales paperwork (EXCLUDING TITLES) at 737 East Hudson St. location prior to being able to remove any item regardless of the item location within the district. If this is a concern, please call 614-365-5059, prior to bidding on the item.

Failure to remove any item after 10 days from the time and date of issuance of the Buyer’s Certificate will result in the items being considered abandoned, and ownership will revert back to the Seller. The Seller will remove, resell, or recycle as we see fit. If this occurs, NO REFUND will be given for abandoned items already paid for.

The Buyer is responsible for making all of the arrangements and perform all work necessary, including but not limited to: packing, loading, and transportation of the property. No assistance can be provided. CCS does not ship any item anywhere! A daily storage fee of $10.00 will be charged for any item not removed within the 5 business days allowed for and stated on the Buyer’s Certificate.

No appointment is needed to pick up item(s) during our normal business hours. Our docks are open Monday thru Friday 7a to 3p, excluding all legal holidays. Our distribution center is located at 737 East Hudson Street, Columbus Ohio and has several different dock heights to accommodate different vehicle heights. However, not all items sold are located at the distribution center. If this is a concern, please call 614-365-8423 to find out if the item(s) has dock availability prior to bidding on the item.

Special InstructionsSpecial Instructions
NOTICE: If winning bidder defaults by failing to adhere to this sellers terms and conditions your account with Liquidity Services WILL BE LOCKED.

Guaranty Waiver. All property is offered for sale “AS IS, WHERE IS.” Columbus City Schools, OH 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. Please note that ALL SALES ARE FINAL.

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 refund any money paid. The liability of the seller shall not exceed the actual purchase price of the property.

Vehicles: Once paid for and paperwork is completed at 737 East Hudson St.,then the purchaser must contact Camala Aydelotte, Treasurer's Office, Columbus City Schools, 270 E. State Street, who will make completion of the title transfer by appointment only. Please call 614-365-6464 for an appointment time. No vehicle can be removed from the premises without full and complete payment.

Quick Asset Lookup (QAL) #: 520-1220 (GD)