Bid History for Calculators
Auction Start Date: 07/20/21 1:27 PM ET
Auction End Date: 07/27/21 3:00 PM ET
Asset ID: 1424 Number of Bids: 1
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8 QTY: Calculators with 2 ink PR78 Roller
4 Monroe calculators 1- model# 7I40 2-model# 7I50, 1-model# 7150E
3 Canon model #P170-DH
1 Sharp Compet model #VX-2652H- includes 1 extra roll of tape
Reference photos attached SOLD AS IS
LOCATION OF ASSET: CITY OF COLLEGE STATION CITY HALL. 1101 TEXAS AVENUE S. ,COLLEGE STATION, TX 77845
FOR MORE INFORMATION CONTACT: PURCHASING @ 979-764-3813
|Questions and Answers|
|There are currently no questions posted for this asset.|
|Inspections are unavailable during the COVID-19 pandemic.|
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.
TAX CALCULATION & EXEMPTIONS
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 firstname.lastname@example.org 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.
If you are the successful highest/winning bidder, once your full payment has processed online, you must first print and sign the
Bill of Sale where it states “Buyer/Agent Signature”. You will then need to scan the signed Bill of Sale to our office along with
a copy of the account holder’s driver’s license or State ID to email@example.com.
Customer will contact name and phone number on buyer’s certificate to make an appointment to collect all items.
Masks must be worn at all times while on city property.
Customer or 3rd party will bring any equipment/tools needed to take possession of the vehicle/equipment. Employees cannot assist in loading, or starting the unit.
If you plan to have a third party complete removal of this item/lot, you must complete and sign the Authorization of Release document found on this link. The signed copy must be sent to the email listed on your Buyer's Certificate prior to any removal arrangements being made.
The Buyer will make all arrangements and perform all work necessary, including packing, loading and transportation of the property. No Assistance will be provided. 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.
WE DO NOT SHIP ITEMS AND IT IS UP TO THE WINNING BIDDER TO COLLECT ALL ITEMS!
If you are the winning bidder and default by failing to adhere to this sellers terms and conditions your account with GovDeals 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. The Buyer is not entitled to any payment for loss of profit or any other money damages – special, direct, indirect, or consequential.