Liquidity Services Brands
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Bid History for Band Saw, Rockwell, 14"
Auction Start Date: 03/27/23 2:46 PM ET
Auction End Date: 04/10/23 3:00 PM ET
Asset ID: 1756   Number of Bids: 6

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Band Saw, Rockwell, 14"
Auction Closed
High Bidder: b******j
Sold Amount: $261.25
Tax (6.000000%): $17.63
Buyer's Premium (12.50%): $32.66
Total Price: $311.54
View Bid History
Terms and Conditions
453 visitors
Make/Brand Model VIN/Serial
Powermatic 145 3-822
Make/Brand Model
Powermatic 145
VIN/Serial    
3-822    
Condition Category Inventory ID
Used/See Description Machinery AUC-23-0184
Condition Category
Used/See Description Machinery
Inventory ID
AUC-23-0184
Band Saw, Vertical, 14", Powermatic - Model #145; for Metal cutting; throat 14"; runs off of 110V. A site visit can be scheduled in advance by calling Bruce O'Leary at (757) 683-4810.

PICK UP / REMOVAL DATE OF THIS EQUIPMENT BY THE SUCCESSFUL BIDDER MUST BE SCHEDULED AT LEAST FORTY-EIGHT (48) HOURS IN ADVANCE, AND BETWEEN THE HOURS OF 9:00 AM - 3:30 PM (EST), MONDAY THRU FRIDAY ONLY - NO EXCEPTIONS. Please contact Bruce O’Leary at (757) 683-4810 or by email at boleary@odu.edu.

**This equipment is located on the ODU Norfolk campus but must be removed by the buyer from this building location.

THE FOLLOWING SPECIAL TERMS AND CONDITIONS APPLY TO THIS AUCTION: 1) Successful bidder is responsible for providing the necessary equipment & labor and will assume all liability in removing the Equipment and all components from the University's property no later than 10 days from notice of award. 2) Disposal of unwanted items is prohibited on University property. 3) Any damage to existing utilities, equipment, or finished surfaces resulting from the removal of this equipment shall be repaired to the University’s satisfactory at the bidder’s expense. 4) No service of any type will be furnished by the University. Any cost associated with the weighing, packaging, rolling, crating, loading, or hauling shall be the responsibility of the successful bidder. 5) The successful bidder must be insured for the removal of this equipment. 6) Any visitor parking on campus is required to obtain an ODU parking permit. ODU parking permits can be obtained online at https://www.ODU.edu/parking through the creation of a Guest User account or in person in the Transportation & Parking Services Office (TPS) on campus at 4310 Elkhorn Ave (located in 43rd & Elkhorn Garage). If parking in a loading zone will be required, an additional loading zone permit must be obtained in person from the TPS Office upon arrival to campus. For additional information regarding parking permits and parking on campus, please call the TPS office at (757) 683-4004.

University’s Role: 1) If needed, the University will provide forklift assistance for the successful buyer to load equipment on the buyer’s truck/trailer.

Please contact the seller for further questions.

Questions and AnswersQuestions and Answers
There are currently no questions posted for this asset.
 
Seller InformationSeller Information
view other auctions from Old Dominion University, VA
Seller Name Old Dominion University, VA  [view seller's other assets]
Asset Contact (Phone: 757-683-4810)
Asset Location 4401 Powhatan Avenue
Norfolk, Virginia 23529-0001
Map to this location
InspectionInspection
Bid at your own risk. Most items offered for sale are used and may contain defects not immediately detectable. Bidders may inspect the property prior to bidding. Bidders must adhere to the inspection dates and times indicated in the item description. Please contact Bruce O'Leary at (757) 683-4810 to schedule an inspection. PLEASE CALL IN ADVANCE TO SCHEDULE A TIME FOR INSPECTION.

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.

As per the Terms and Conditions of the Sale, the University reserves the right to reject any and all bids, and to withdraw from sale any of the items listed. Therefore, and in all cases, the ‘apparent high bid’ shall be subject to review, approval, and acceptance by the University prior to any payment. If accepted, The 'Pending' status will be changed, and upon University approval, the successful bidder will receive a certificate by e-mail from GovDeals. Bidder must make payment online by logging into their GovDeals account, selecting “My Bids”, and following the instructions accordingly. Payment must be made electronically through the GovDeals Website. PayPal and Credit Card purchases are limited to below $5,000.00. If the winning bid plus applicable taxes, if any indicated, and the buyer's premium, equals more than $4,999.99, PayPal and Credit Cards may not be used. 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.

RemovalRemoval
REMOVAL: WINNING BIDDER MUST CALL IN ADVANCE TO SCHEDULE A TIME FOR PICK-UP. All items must be removed within 10 business days from the time and date of issuance of the Buyer’s Certificate. Buyer must show Certificate before picking up item. Purchases will be released only upon receipt of payment as specified. The Buyer will make all arrangements and perform all work necessary, including packing, loading and transportation of the property. Property may be removed between the hours of 9:00a.m. and 4:00p.m., Monday through Friday, excluding University holiday’s. A daily storage fee may be charged for any item not removed within the 10 business days allowed and stated on the Buyer’s Certificate. **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 a faxed copy including their signed authorization to release their items. Buyer must notify Seller if using a Third-Party Agent.

Special InstructionsSpecial Instructions
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.

Quick Asset Lookup (QAL) #: 1092-1756 (GD)

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