Bid History for #3108 (2) Used Cafeteria Mixers
Auction Start Date: 01/26/22 3:15 PM ET
Auction End Date: 02/02/22 3:10 PM ET
Asset ID: 3108 Number of Bids: 40
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| #3108 (2) Used Cafeteria Mixers | |
| Auction Closed | |
| High Bidder: | t********a |
| Sold Amount: | $2,541.00 |
| Buyer's Premium (12.50%): | $317.62 |
| Total Price: | $2,858.62 |
| View Bid History | |
| Terms and Conditions | |
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This lot contains (2) Used Cafeteria Mixers. The mixers were removed from one of our school's cafeterias due to equipment upgrades, because they were removed from one of our school's cafeterias they do have wear and tear. It is unknown if either of the mixers work or what kind of condition they are in, they may have parts/pieces missing. One of the mixers is missing the bowl and attachments (See Pictures). The brand of both of the mixers is Hobart, the model # is D-300, the volts are 115, the H/p is 3/4, the hertz are 60, and they are phase 1. The winner of this lot will need to schedule a time and day to come pick up both of the mixers. Conditions of all items are "As is, Where is". Only item described herein is included in sale regardless of what else is pictured. Under no circumstances will Springfield R-12 School District, MO assume responsibility for packing, loading or shipping. Winning bidder may choose to coordinate pickup of item with Fed-X, UPS or any other delivery service and the District will assist with the packaging and pick up of the items. UPS and Fed-X are delivering to the warehouse daily Mon-Fri. There are also several UPS stores that will pick the items up on your behalf and a listing of these stores can be found by internet search. Questions about auction items should be submitted on-line through the GovDeals listing. NO EXCEPTIONS.
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
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 Questions and Answers
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 Seller Information
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 Inspection |
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| The auction items can be inspected during the hours of 8am-3pm Monday through Friday CST during regularly scheduled work days. No appointment is needed to inspect the auction items. | ||
 Payment
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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.
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 Removal
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Auction items can be picked up between the hours of 8am-3pm Monday through Friday during regularly scheduled workdays. AN APPOINTMENT is necessary to pick up the items. Warehouse staff go home at 3PM and all loading must be COMPLETED by 3PM. Please arrive early enough to complete loading by 3PM. All items can be picked up at the Distribution Center located at 1458 E. Chestnut Expressway (east side of the building-use entrance by dock doors). Paperwork will need to be signed and processed in the Purchasing Office before items can be picked up. Any additional questions concerning the removal of property should be directed to the Purchasing secretary, Carol Parker, at (417) 523-0073.
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 Special Instructions |
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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
PAYMENT: Payment in full is due not later than 5 business days from the time and date of the Buyers Certificate. Payment must be made electronically through the GovDeals Website. Acceptable forms of payment are PayPal, Wire Transfer, Visa, MasterCard, Discover, & American Express. REMOVAL: Property can be picked up during the hours of 8am-3pm CST Monday-Friday on regularly scheduled work days. The warehouse is not open on weekends. Under no circumstances will loading take place after 3pm CST. All items must be removed within 10 business days from the time and date of issuance of the Buyers Certificate. Purchases will be released only upon receipt of payment as specified. Prior to removal, buyer or buyer's authorized representative must sign a Bill of Sale and will be required to provide proof of identity in the form of a valid driver's license in order to remove property. If buyer has an authorized representative pick up the item(s), buyer will need to send written authorization to the District authorizing the named individual to pick up the auction item(s) on his/her behalf. The written authorization can be in the form of an email to David Pelletier, dpelletier@spsmail.org or by fax to (417) 523-0496. NO EXCEPTIONS. General questions regarding directions to our facility or the size or weight of your items can be directed to the District Purchasing Office at (417) 523-0073.
Successful bidders are responsible for loading and removal of any and all property awarded to them from the place where the property is located as indicated on the website and in the Buyers Certificate. |
