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Bid History for #3158 (2) Used Drill presses
Auction Start Date: 11/23/21 3:15 PM ET
Auction End Date: 11/30/21 3:10 PM ET
Asset ID: 3158   Number of Bids: 28

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#3158 (2) Used Drill presses
Auction Closed
High Bidder: e**********s
Sold Amount: $210.00
Buyer's Premium (5.00%): $10.50
Total Price: $220.50
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Terms and Conditions
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Condition Category Inventory ID
Used/See Description Tools, All Types Item # 3158
Condition Category
Used/See Description Tools, All Types
Inventory ID
Item # 3158
This lot contains (2) Used Drill Presses. The drill presses were removed from one of our schools due to equipment upgrades, because they were removed from one of our schools they do have wear and tear. It is unknown if the drill presses work or what kind of condition they are in, they have a lot of rust. The following is a list of the drill presses and their specs. The winner of this lot will need to schedule a time and day to come pick the drill presses up.

1.) Brand: Delta, Model: 17-965, serial # W0022, Volts: 115, H/P: 3/4, RPM: 1720, Hertz: 60, 67" Tall, 16.5" Press

2.) Model: RockWell, Model: 15-091, Serial: GU503774, Volts: 115, Amps: 7.5, Hertz: 60, Phase: 1, RPM: 1725, 63" tall

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

PAYMENT MUST BE MADE ONLINE. To make online payment – Log into your GovDeals account and select “My Bids”. You may follow the instructions there.

Questions and AnswersQuestions and Answers
There are currently no questions posted for this asset.
 
Seller InformationSeller Information
Seller Name Springfield R-12 School District, MO
Asset Location 1458 E Chestnut Expy
Springfield, Missouri 65802-2159
Map to this location
InspectionInspection
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.

PaymentPayment
Wire Transfer
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 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.
TAX EXEMPTION TAX EXEMPTION: Tax exempt documents must be provided to this seller within 24 hours of the auctions close. Contact immediately for further information.

RemovalRemoval
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.

MediaMedia
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Special InstructionsSpecial Instructions

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 MUST BE MADE ONLINE.

PAYMENT: To make online payment – Log into your GovDeals account and select “My Bids”. You may follow the instructions there.

INSPECTION: Most items offered for sale are used and may contain defects not immediately detectable. Bidders should inspect the property prior to bidding. A 5% Buyers Premium will be added to the final selling price of all items in addition to any taxes imposed.

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.

The Buyer will make all arrangements and perform all work necessary, including packing, loading and transportation of the property. 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 Buyers Certificate.

Failure to remove all items which are part of the sale will be grounds to have your account in default and your account with GovDeals WILL BE LOCKED.

Quick Asset Lookup (QAL) #: 2387-3158 (GD)