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Bid History for Pressure Fryer, Henny Penny
Auction Start Date: 10/27/20 2:49 PM ET
Auction End Date: 11/17/20 4:15 PM ET
Asset ID: 1299   Number of Bids: 34

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Pressure Fryer, Henny Penny
Auction Closed
High Bidder: j*********5
Sold Amount: $2,225.00
Tax (0.000000%): $150.19
Buyer's Premium (12.50%): $278.12
Total Price: $2,653.31
View Bid History
Terms and Conditions
514 visitors
Make/Brand Model VIN/Serial
Henny Penny 500C AA1006199
Make/Brand Model
Henny Penny 500C
Condition Category Inventory ID
Used/See Description Cafeteria and Kitchen Equipment SUR-1628
Condition Category
Used/See Description Cafeteria and Kitchen Equipment
Inventory ID
Pressure Fryer, H. Penny - Model #: 500C. S/N: AA1006199. Operable and Good Working Condition. *** As per the attached photos, ONLY (1) Pressure Fryer is offered for this auction. The other equipment in the photo backgrounds are not included. Other than what is pictured, no other accessories or components included. This equipment is located at and must be removed from Webb Center, food court at 1301 49th Street on the Old Dominion University, Norfolk, VA Campus. A site visit is HIGHLY recommended and can be scheduled in advance by calling Bruce O’Leary at (757) 683- 4810.

THE FOLLOWING SPECIAL TERMS AND CONDITIONS APPLY TO THIS AUCTION: The successful bidder shall bear sole responsibility for, and be required to furnish all labor, materials, equipment, vehicles etc. needed and necessary to pick up, load and remove the equipment awarded between November 30th and December 18th NO EXCEPTIONS – this will be the only window for equipment removal. Hours of operation are 9:00 a.m. - 4:00 p.m. (EST), Monday thru Friday only. No service of any type will be furnished by the University. Any damage to existing utilities, equipment, or finished surfaces resulting from the removal of the equipment shall be repaired to the University’s satisfaction at the bidder’s expense. ** Disposal of unwanted items is prohibited on University campus. The successful bidder must be insured for the removal of this equipment. Proof of insurance will be required at time of award.

Please contact the seller for further questions.

Questions and AnswersQuestions and Answers
Q: Is this gas or electric ? (11/6/20 9:10 PM)
A: Natural Gas. (11/9/20 7:54 AM)
Seller InformationSeller Information
view other auctions from Old Dominion University, VA
Seller Name Old Dominion University, VA  [view seller's other assets]
Asset Contact (Phone: 757-683-3136)
Asset Location 4401 Powhatan Avenue
Norfolk, Virginia 23529-0001
Map to this location
Bid at your own risk. 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. Please contact Felecia Samuel at (757) 683-4810 to schedule an inspection. PLEASE CALL IN ADVANCE TO SCHEDULE A TIME FOR INSPECTION.

Wire Transfer
Wire Transfer is the only payment option for this item. The Wire Transfer Transaction Summary page will provide payment and account information. The Wire Transfer must be completed within 5 days unless otherwise specified below.

As per the Terms and Conditions of the Sale, the University reserves the right to reject any and all bids, and to withdraw from sale any of the items listed. Therefore, and in all cases, the ‘apparent high bid’ shall be subject to review, approval, and acceptance by the University prior to any payment. If accepted, The 'Pending' status will be changed, and upon University approval, the successful bidder will receive a certificate by e-mail from GovDeals. Bidder must make payment online by logging into their GovDeals account, selecting “My Bids”, and following the instructions accordingly. Payment must be made electronically through the GovDeals Website. PayPal and Credit Card purchases are limited to below $5,000.00. If the winning bid plus applicable taxes, if any indicated, and the buyer's premium, equals more than $4,999.99, PayPal and Credit Cards may not be used. 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.

REMOVAL: WINNING BIDDER MUST CALL IN ADVANCE TO SCHEDULE A TIME FOR PICK-UP. All items must be removed within 10 business days from the time and date of issuance of the Buyer’s Certificate. Buyer must show Certificate before picking up item. Purchases will be released only upon receipt of payment as specified. 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 4:00p.m., Monday through Friday, excluding University holiday’s. A daily storage fee may be charged for any item not removed within the 10 business days allowed and stated on the Buyer’s Certificate. **The Buyer’s Certificate serves as Proof-of-Purchase and must be presented at the time of item removal.** If using a 3rd-Party agent; Buyer must provide agent with a faxed copy including their signed authorization to release their items. Buyer must notify Seller if using a Third-Party Agent.

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.

Quick Asset Lookup (QAL) #: 1092-1299 (GD)