Liquidity Services Brands
Liquidity Services Brands

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Bid History for Lot of 14 Cafeteria Dining Tables With Three Colors of Laminate
Auction Start Date: 01/24/23 9:00 AM ET
Auction End Date: 02/03/23 4:00 PM ET
Asset ID: 1400   Number of Bids: 1

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Lot of 14 Cafeteria Dining Tables With Three Colors of Laminate
Auction Closed
High Bidder: k*****8
Sold Amount: $10.00
Tax (7.000000%): $0.79
Buyer's Premium (12.50%): $1.25
Total Price: $12.04
View Bid History
Terms and Conditions
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Quantity Condition Category
Lot 1 Used/See Description Furniture/Furnishings
Quantity Condition Category
Lot 1 Used/See Description Furniture/Furnishings
Lot of 14 Cafeteria Dining Tables. Laminate tops in three colors to be randomly grouped together. Condition rated fair to good. Quantity 10 each 24" x 30" x 30" tall. Quantity 3 each 36" x 48" x 30" tall. Quantity 1 each 30" x 48z" x 30" tall. These tables have been disassembled for space saving. All screws have been saved for reassembly.

Questions and AnswersQuestions and Answers
There are currently no questions posted for this asset.
Seller InformationSeller Information
view other auctions from William & Mary, VA
Seller Name William & Mary, VA
Asset Contact (Phone: 757-221-2055)
Asset Location 1310 S Mount Vernon Ave
Williamsburg, Virginia 23185-2817
Map to this location
Items are located at Ironbound Mini Storage 4010 Ironbound Road Williamsburg VA 23185 for inspection and removal.

Inspections are by appointment only. Please contact Chris Morgan William & Mary Surplus at 757-221-2055 or for any questions or to schedule an inspection. Inspections M-F 8:00am - 4:00pm with 24 hr. notice.

Wire Transfer Credit Card
Buy now with PayPal
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.


If you are the winning bidder, you will facilitate payment by referring to the My Bids section of your account.


1. Payment is due within 5 (five) business days of auction closure.

2. Any invoice $5,000 or above requires payment via wire transfer. Depending on your history with GovDeals, you may be limited to the number of auctions/transactions that you can participate in simultaneously AND/OR the dollar amount that you can pay via credit card, debit card or PayPal. For additional insight, please visit the Probation FAQ.


When applicable, sales tax is calculated based upon the auction’s advertised location.

If you are seeking sales tax exemption, you must complete Liquidity Services’ tax exemption form(s). We recommend doing this prior to the auction’s closure or before making payment. To do so, please visit Liquidity Services' Tax Exemption Submission Tool.

Property may be removed by appointment only and appointments must be made at least 24 hours in advance. Appointments M-F 8:00am - 4:00pm. Buyers arriving without making an appointment may not have access to purchased assets. . All items must be removed within ten (10) business days from the time and date of issuance of the Buyer’s Certificate. If all items are not removed in 10 business days the bidder may be in default. The Buyer will make all arrangements and perform all work necessary, including packing, loading and transportation of the property. No Assistance will be provided unless included in the description of item.. ITEMS AUCTIONED ARE FOR PICKUP ONLY. PACKAGING AND SHIPPING ARE THE SOLE RESPONSIBILITY OF THE BIDDER. NO EXCEPTIONS WILL BE CONSIDERED. We must approve any third party to pick up merchandize before items will be released. A daily storage fee of $10.00 may be charged for any item not removed within the 10 business days allowed and stated on the Buyer’s Certificate. For additional information, please see contact below for any questions. Person removing asset must provide copy of Buyers Certificate at time of removal.
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 an electronically signed copy including their signed authorization to release their items. Buyer must notify Seller if using a Third-Party Agent.

Lot of 14 Cafeteria Dining Tables With Three Colors of Laminate
Special InstructionsSpecial Instructions
NOTICE: If you are the winning bidder and default 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.” (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. Please note that upon removal of the property, 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 incorrect description 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.

Quick Asset Lookup (QAL) #: 1450-1400 (GD)

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