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Bid History for One lot of Light Bulbs Auction #3117
Auction Start Date: 02/25/21 6:00 AM ET
Auction End Date: 03/07/21 4:30 PM ET
Asset ID: 3324   Number of Bids: 9

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One lot of Light Bulbs Auction #3117
Auction Closed
High Bidder: b******b
Sold Amount: $63.00
Tax (8.000000%): $5.67
Buyer's Premium (12.50%): $7.87
Total Price: $76.54
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Terms and Conditions
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Condition Category
Used/See Description Electrical Supplies
Condition Category
Used/See Description Electrical Supplies
Auction 3117

One pallets of bulbs approximately 12 bulbs box- 9 boxed of u-shape fluorescent SOLD AS IS ALL ITEMS ARE SOLD AS IS, WHERE IS.

SUCCESSFUL BIDDER WILL BE SOLELY RESPONSIBLE FOR REMOVAL OF ITEMS

MUST MAKE AN APPOINTMENT PRIOR TO PICKING UP ITEMS

 
Seller InformationSeller Information
view other auctions from Richmond County Board of Education, GA
Seller Name Richmond County Board of Education, GA  [view seller's other assets]
Asset Contact (Phone: 706-737-7189 ext. 4825)
Asset Location 2956 Mike Padgett Hwy
Warehouse 2
Augusta, Georgia 30906-3740
Map to this location
InspectionInspection
INSPECTION INSTRUCTIONS 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 Paul Wells, Foreman at (706) 220-8255 or Todd Zills, Director at (706) 737-7189, EXT 4809 or email at zillsto@boe.richmond.k12.ga.us to schedule an inspection.

PaymentPayment
Wire Transfer
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 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 close of the auction. Payment must be made electronically via the payment methods are listed above.

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 Liquidity Services Bidder Services at taxhelp@liquidityservices.com 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 Liquidity Services Bidder Services for all tax exemption questions.

RemovalRemoval
REMOVAL INSTRUCTIONS RCSS WILL NOT SHIP, PACK OR LOAD ANY ITEMS OR COMPLETE A BILL OF LADING (BOL) FOR SHIPMENT. All items must be removed within 10 business days from the time and date of issuance of the Buyer’s Certificate. Purchases will be released only upon receipt of payment as specified. Successful bidders are responsible for loading and removal and any and all property awarded to them from the place where the property is located as indicated on the website and in the Buyer’s Certificate. The Buyer will make all arrangements and perform all work necessary, including packing, loading and transportation of the property. Under no circumstances will The Richmond County School System assume responsibility for packing, loading or shipping. Property may be removed on MONDAY - FRIDAY BETWEEN THE HOURS OF 8:00 AM – 11:00 AM AND 12:30 PM – 3:00 PM, BY APPOINTMENT ONLY! PLEASE NOTE THAT OFFICES MAY BE CLOSED DUE TO SCHEDULED HOLIDAYS. For additional information, please contact Paul Wells, Foreman at (706) 220-8255 or Todd Zills, Director at (706) 737-7189, EXT 4809 or email at zillsto@boe.richmond.k12.ga.us

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.

Special InstructionsSpecial Instructions
SPECIAL INSTRUCTIONS ~Most items offered for sale are used and may contain defects not immediately detectable. ~All items are sold **AS IS**. ~Bidders may and are encouraged to inspect the item(s) prior to bidding. ~Please contact Gena Kirkendohl at (706) 737-7189, EXT 4807 or at ~kirkege@boe.richmond.k12.ga.us for general questions regarding this auction. ~Removal: PICK UP IS BY APPOINTMENT ONLY! No Exceptions! ~Pick up days are Monday – Friday between the hours of 8am – 11am and 12:30pm – 3:00pm. ~Please bring your valid driver's license and Buyer's Certificate to make pick-ups. ~If a Third Party will pick-up, authorization must be presented (email, fax, or mailed with signature) prior to release, NO EXCEPTIONS.

NOTE: Purchases will be released only upon receipt of payment.

~Successful bidders are responsible for loading and removal of all property awarded to them from the place where the property is located.

Payment in full is due not later than 5 business days from the time and date of the Buyer’s Certificate.

Quick Asset Lookup (QAL) #: 676-3324 (GD)