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Bid History for Delta Table Saw
Auction Start Date: 10/13/21 1:04 PM ET
Auction End Date: 10/20/21 1:04 PM ET
Asset ID: 1432   Number of Bids: 25

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Delta Table Saw
Auction Closed
High Bidder: m********y
Sold Amount: $101.00
Buyer's Premium (5.00%): $5.05
Total Price: $106.05
View Bid History
Terms and Conditions
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Condition Category Inventory ID
Used/See Description Industrial Equipment, General S20-52
Condition Category
Used/See Description Industrial Equipment, General
Inventory ID
S20-52
Delta Table Saw Do not know if it works

Questions and AnswersQuestions and Answers
There are currently no questions posted for this asset.
 
Seller InformationSeller Information
view other auctions from Saint Louis, MO
Seller Name Saint Louis, MO
Asset Location 4780 Saint Andrew Ln
Lambert Airport, Central Stores
Bridgeton, Missouri 63044-2331
Map to this location
InspectionInspection
For an inspection or for any questions, please contact Tina Graves at 314-551-5304 between 8 am - 3 pm CT Mon - Fri. Item pick-up hours are the same. We are closed weekends and holidays. Items are located at 4780 St. Andrew Lane Bridgeton, MO 63044.

Please write down my contact information because it will not be available after the bids close.

PaymentPayment
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.

PAYMENT:
PAYMENT MUST BE MADE ONLINE. To make online payment, Log into your Liquidity Services account and select “My Bids”. Please follow the instructions there.
Payment in full is due not later than five (5) business days from the time and date of the Buyers Certificate. Payment must be made electronically via the payment methods listed below.

RemovalRemoval
REMOVAL:
Removal is by Appointment Only and all items must be removed within ten (10) business days from the time and date of issuance of the Buyer’s Certificate. Appointments must be made at least 24 hours in advance.
Purchases will be released only upon receipt of payment as specified. Successful bidders are responsible for all loading and removal of any and all property awarded to them. 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. Vehicle Titles will be mailed after the unit(s)have been picked up.

Special InstructionsSpecial Instructions
SPECIAL 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 misdescription 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) #: 1360-1432 (GD)