Bid History for 3-D Printer and filament various colors Lot N-12
Auction Start Date: 08/02/22 5:35 PM ET
Auction End Date: 08/31/22 1:06 PM ET
Asset ID: 405 Number of Bids: 9
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3-D Printer With Power Cord, Owners Manual and Software. Lot N-12
Includes 14 boxes of filament various colors and 4 boxes of molding bases.
SCA/PADT Support Cleaning Apparatus (Serial# 110-02701) (Model# SCA1200).
'AS IS, WHERE IS.' The condition is Unknown
Bidders may inspect the property prior to bidding. Inspection is by appointment only. Please use
'Ask a Question' feature to schedule an appointment for Inspection (Monday- Friday 6:30AM-
2:00PM closed all holidays) or email firstname.lastname@example.org to set
up an appointment.
Additional photos will not be taken.
|Questions and Answers|
Q: A little late to ask, the description says "condition unknown"
But, do you know if it works, or of any flaws with the printer. (7/28/22 11:53 AM)
A: All we know is when removed from the school it was working and replaced by an updated version. We have not tested here prior to listing. This is why "condition unknown". All property is offered for sale 'AS IS, WHERE IS.' Northshore School District, WA 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. (7/28/22 12:02 PM)
|Most items offered for sale are used and may contain defects not immediately detectable. Bidders
the property prior to bidding. Inspection is by appointment only. Please use the 'Ask a Question'
schedule an appointment for Inspection or email email@example.com to set up an appointment.
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
select “My Bids”. Please follow the instructions there.
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 listed below.
TAX CALCULATION &
TAX CALCULATION: Sale Tax, where applicable,
calculated and added at the end of the auction.
applicable (see the
Buyer’s Certificate), Tax Exempt documents must be provided to Bidder Services at
href="mailto:firstname.lastname@example.org" target="_top">email@example.com 24 hours of the
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 Bidder Services for all tax exemption
>All Northshore school District merchandise pickups will be conducted by appointment only. After
been completed, Buyers will need to email (firstname.lastname@example.org) to schedule an appointment and
be made at least 24 hours in advance. All items must be removed within ten (10) business days from
the time and
date of the close of the auction.NSD Surplus Auction pickup hours are 6:30am-2:00pm Pacific time
zone. We are
closed weekends and holidays. When you arrive onsite, please call us at 425-408-7870 and let us
know you are
here. Surplus staff will ask questions related to your purchase and direct you where to park for
pickup. Buyer or
Buyer’s agent will be required to stay in their vehicle while Surplus staff prepare your merchandise in
upon loading area.
representative. Buyer is responsible for the removal of all their purchases from the loading area.
Buyer will make all
arrangements and perform all work necessary, including packing, loading and transportation of the
assistance will be provided. Exceptions may be made for large items requiring forklift assistance,
but will be
determined on a case-by-case basis upon a written request emailed to email@example.com. Bidders
will be locked
unless a prior arrangement has been made, a daily storage fee of $10.00 may be charged for any
item not removed
within the ten (10) business days allowed and stated on the Buyer's Certificate.
release is made to
the Buyer’s authorized representative, the Buyer must send email notification to Northshore School
firstname.lastname@example.org stating the name of the of the Buyer’s authorized representative. Northshore
requests a copy of the Bill of Lading [BOL] for its records if the Buyer’s authorized representative will
be a freight
company. Buyer is responsible for all packing, shipping costs, and arrangements. Buyer's name
must be listed as
shipper on all shipping documentation.
appointment on time. This is the best way to help us keep on schedule for you and all other
customers. We also
understand that there may be unavoidable delays. If you arrive late, we will make every effort to
assist you, however,
your appointment may need to be rescheduled.
|NOTICE: If you are the winning bidder and default by failing to adhere to this sellers terms and
account with Liquidity Services WILL BE LOCKED.
offered for sale
'AS IS, WHERE IS.' Northshore School District, WA 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. Please
note that upon removal of the property, all sales are final.
warrants to the
Buyer that the property offered for sale will conform to its description. Any claim for
misdescription must be
made prior to removal of the property. If Seller confirms that the property does not conform to the
Seller will keep the property and refund any money paid. The liability of the seller shall not exceed
purchase price of the property.