Bid History for Lot of Hammer Strength Weight Equipment
Auction Start Date: 06/14/19 2:30 PM ET
Auction End Date: 06/20/19 4:00 PM ET
Asset ID: 1366 Number of Bids: 23
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Lot of Approx (9) Hammer Strength Weight Equipment
Equipment was removed from service June 13, 2019 due to replacement in the district.
Equipment was purchased in early 2000's. Current conditions of the equipment varies. Equipment was operable when taken out of service.
Photo's shown of equipment consist of photos taken June 13, 2019 when equipment was assembled and in use. Photo's also consist of current equipment disassembled (ready to reassemble) in our district warehouse ready for transport.
Equipment does not include any weight plates.
Conditions of all items are "As is, Where is". Only item described herein is included in sale regardless of what else is pictured.
The Buyer will make all arrangements and perform all work necessary, including packing, loading and transportation of the property.
|Questions and Answers|
|There are currently no questions posted for this asset.|
|Inspections are permitted Monday through Friday 8:00 AM CST to 2:30 PM CST by appointment only. Please contact Nik Lee, Surplus Coordinator at (816) 736-5373 office or by e-mail: firstname.lastname@example.org to schedule an inspection appointment.
Conditions of all items are "AS-IS, WHERE-IS, without warranty, and no refund." Every effort is made to provide an accurate and complete description of items listed., however at times some variation may occur.
Only item(s) described herein is included in sale regardless of what else is pictured.
Under no circumstances will the Liberty Public School District, In liberty, Missouri assume responsibility for packing, loading or shipping. All items purchased must be removed from premises.
Consideration of Bid: The seller reserves the right to reject any and all bids and to withdraw from sale any of the item(s) listed.
Payment in full is due not later than five (5) business days from the time and date of the Buyer’s Certificate.
Acceptable forms of payment are: U. S. Currency (Cash), must bring exact amount due. Certified Cashiers Check, Money Order, or a Company Check (with Bank Letter guaranteeing funds – MANDATORY)
Checks shall be made payable to: Liberty Public School District.
Payment and pick up of all item(s) shall, unless otherwise noted, be made at the District Warehouse located at: the Support Services Center, 801 Kent Street, Liberty, MO 64068.
All items must be removed within ten (10) business days from the time and date of issuance of the Buyer’s Certificate. The Buyer will make all arrangements and perform all work necessary, including packing, loading and transportation of the property. No assistance will be provided.
Property may be removed between the hours of 8:00 AM CST and 3:00 PM CST, Monday through Friday, excluding major holidays. For additional information or to make a removal appointment, please contact Nik Lee, Surplus Coordinator, (816) 736-5373 office, or by e-mail: email@example.com to schedule an inspection.
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.
|NOTICE: If you are the winning bidder and default by failing to adhere to the sellers terms and conditions your account with GovDeals WILL BE LOCKED.
GUARANTY WAIVER: All property is offered for sale 'AS IS, WHERE IS'. The Liberty Public School District makes no warranty, guaranty or representation of any kind, expressed or implied, as to the merchantability or condition for any purpose of the property offered for sale. Please not that upon removal of all property, all sales are final.