Liquidity Services Brands
Bid History for 2000 IHC SCHOOL BUS
Auction Start Date: 03/27/23 8:48 AM ET
Auction End Date: 04/06/23 7:14 PM ET
Asset ID: 1403 Number of Bids: 38
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| 2000 IHC SCHOOL BUS | |
| Auction Closed | |
| High Bidder: | s*****n |
| Sold Amount: | $2,427.00 |
| Buyer's Premium (12.50%): | $303.37 |
| Total Price: | $2,730.37 |
| View Bid History | |
| Terms and Conditions | |
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2000 IHC SCHOOL BUS 3800-65 PASSENGER / ENGINE 466E / TRAN AUTO AT 545 / GVW 25,160 / TIRE'S GOOD CONDITION / BRAKES ARE DISC HYD / BUS RAN WHEN PARKED, TAKEN OUT OF SERVICE 2 YEARS - CONDITION UNKNOWN PLEASE INSPECT BEFORE BIDDING
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 Questions and Answers
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| There are currently no questions posted for this asset. | |||||||||||||||||||||||||||||||||||||||||||||||||
 Seller Information
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 Inspection |
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| 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. Only items listed are part of the auction. Items seen in the picture; in front of, behind of or next to the listed items are not part of the auction. Inspections are limited to dates and times listed above. No exceptions. For items located at 889 E 17th Ave contact Tim Stone at 1-380-997-7411 for all questions and inspection date, if located at 737 E Hudson St, contact Don Jackson at 1-614-365-5059 for all questions and inspection date. | ||
 Payment
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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.
PAYMENT If you are the winning bidder, you will facilitate payment by referring to the My Bids section of your account.Note: 1. Payment is due within 5 (five) business days of auction closure. 2. Any invoice $5,000 or above requires payment via wire transfer. 3. 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. SALES TAX 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.
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 Removal
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All items must be removed within ten (10) 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 10 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 2p, 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 614-365-5059 to find out if the item(s) has dock availability prior to bidding on the item. Vehicles: Once paid for, the buyer must allow for two business days for the district to complete the title and make ready for transfer to the new owner. After those two business days the title, key, and vehicle will be available at our Fleet Services location at 889 E 17th Ave (unless otherwise noted during the auction). No vehicle can be removed from the premises without full and complete payment.
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 Special Instructions |
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| 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 mis-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. Vehicles: Once paid for, the buyer must allow for two business days for the district to complete the title and make ready for transfer to the new owner. After those two business days the title, key, and vehicle will be available at our Fleet Services location at 889 E 17th Ave (unless otherwise noted during the auction). No vehicle can be removed from the premises without full and complete payment. |
