Bid History for 35 - Unopened Packs of 1992 Pro Set Power Premiere Edition Football Cards
Auction Start Date: 08/03/22 2:00 PM ET
Auction End Date: 08/10/22 5:42 PM ET
Asset ID: 33527 Number of Bids: 31
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35 - Unopened Packs of 1992 Pro Set Power Premiere Edition Football Cards
This is a lost/found/used and untested piece of equipment. Unit may contain defects not immediately detectable or known about. Bidders are highly encouraged to inspect prior to bidding.
No warranties or guarantees. Sold "As Is, Where Is".
Removal hours are from 8 AM to 3 PM, Monday through Friday, excluding legal holidays.
We will box, pack and ship item(s) through USPS Priority Mail Flat Rate Options if buyer provides a prepaid shipping label and pays a handling fee ($20 per container). Winning bidder must contact the Denver Surplus Warehouse PRIOR to making online payment for further instructions if shipping is requested.
Payment must be made within five (5) business days of close of auction. Removal must be made within ten (10) business days of close of auction. No exceptions!!! If you do not abide by these terms your account with GovDeals will be locked!!!
Please read the terms and conditions. Remember: Your bid is the same as a contract.
|Questions and Answers|
|There are currently no questions posted for this asset.|
|Most items offered for sale are used and may contain defects not immediately detectable. Bidders may inspect the property prior to bidding. Inspection is by appointment only. Please utilize the "Ask a Question" feature above to schedule an inspection.|
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 GovDeals account and select “My Bids”. Please follow the instructions there.
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 GovDeals Bidder Services at firstname.lastname@example.org 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 GovDeals Bidder Services for all tax exemption questions.
Removal hours are from 8 AM to 3 PM, Monday through Friday, excluding legal holidays.The Bill of Sale must be presented at time of pick-up. No exceptions! Buyer/Transport Company will be turned away if the Bill of Sale has not been presented.
Buyer shall remove auction item(s) from said agencies premises within ten (10) business days from the time and date of issuance of the Notice of Award. If the Buyer, after making payment for an item, fails to remove the item within the specified time, the City and County of Denver reserves the right (1) to retain any and all payments; and (2) to dispose of the item as deemed desirable by the agency.
Successful bidders shall be responsible for the 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 Notice of Award. The Buyer shall make all arrangements and perform all work necessary, including packing, loading and transportation of the property. Under no circumstances will the City and County of Denver assume responsibility for packing, loading or shipping. Loading and transportation of all purchased items is strictly the buyer's responsibility. No service of any kind will be furnished by the City.
A daily storage fee of $10.00 will be charged for any item not removed within the ten (10) business days allowed and stated on the Buyer’s Certificate.
|NOTICE: 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.
Guarantee Waiver. All property is offered for sale “AS-IS, WHERE-IS.” The City and County of Denver 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.
No Warranty. Descriptions of items being auctioned are believed to be correct and based on the best available information. However, neither the descriptions provided, including, but not limited to, manufacturer’s name, model numbers or physical characteristics, nor any oral statements made by the City and County of Denver concerning any item shall be considered a warranty, express or implied. The City and County of Denver is not responsible for any omissions or errors in the description of items being offered for sale. All sales are final. Under no circumstances will a refund or adjustment be made due to the property failing to meet buyer’s expectations.