GovDeals' online marketplace provides services to government, educational, and related entities for the sale of surplus assets to the public. Auction rules may vary across sellers.
GovDeals logo
Keyword search

Bid History for Lot of 6 Bio Rad Hard- Shell 384- Well PCR Plates
Auction Start Date: 09/10/21 3:35 PM ET
Auction End Date: 09/27/21 4:59 PM ET
Asset ID: 4233   Number of Bids: 25

Loading bid history...

Lot of 6 Bio Rad Hard- Shell 384- Well PCR Plates
Auction Closed
High Bidder: s********3
Sold Amount: $305.00
Tax (7.550000%): $25.33
Buyer's Premium (10.00%): $30.50
Total Price: $360.83
View Bid History
Terms and Conditions
114 visitors
Make/Brand Model VIN/Serial
BioRad 384 N/A
Make/Brand Model
BioRad 384
Condition Category
New/Unused Laboratory Equipment
Condition Category
New/Unused Laboratory Equipment
CSU Surplus Property is selling a Lot of 6 Bio Rad Hard- Shell 384- Well PCR Plates that were purchased for use in a university setting. It is highly encouraged that bidders inspect items in person prior to placing a bid.
Make: BioRad
Model: 384
Year: N/A
Serial Number: N/A
Condition: New, Sealed
Measurements: 17.5”Lx11”Wx10.5”H
Weight: 19.9lbs
4 boxes still sealed with cellophane. 2 boxes open, but plates inside are sealed in plastic.
*Only the item(s) described herein are included in the sale regardless of what else is pictured.*

Questions and AnswersQuestions and Answers
Q: Are these boxes of 50 each? (9/15/21 2:42 PM)
A: Yes, each box contains 50 plates. (9/15/21 2:56 PM)
Q: Do these plates have any type of date on a use by date or expiration date of any type? (9/21/21 8:21 PM)
A: There is only a lot # on each box. One box is lot # 20120102 while the other 5 are 20111212. It would appear from those lot numbers that these were produced in 2011 and 2012, but there is not a "use by date" on any of the boxes. (9/22/21 9:44 AM)
Seller InformationSeller Information
Seller Name Colorado State University, CO  [view seller's other assets]
Asset Location 201 W Lake St
Fort Collins, Colorado 80523-0001
Map to this location
Note: Please inspect items prior to placing a bid. Inspections are by appointment only Monday through Friday between 8:00 a.m. and 3:00 p.m. Please contact Holly Ritzman by phone at 970-491-1918 to schedule inspection appointments as some items are at alternate locations.

Wire Transfer Credit Card
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 listed below.


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 Bidder Services at 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 Bidder Services for all tax exemption questions.


Removal. : All items must be removed within (10) business days from the time and date of received payment unless otherwise specified in the auction posting. Purchases will be released only upon receipt of payment as specified in the Terms and Conditions. If buyer fails to remove items within the (10) business day window, the Seller reserves to right to assess storage fees at a rate of $10.00 per business day, not to exceed 10 business days, and/or default the buyer, at the Seller’s discretion. Extensions to the pickup window must be requested in writing and are subject to approval. Buyer will be required to provide proof of identification prior to property being released by Seller. If the Buyer will have a third party claim the property on their behalf, email confirmation from the Buyer’s registered email account will be required identifying the third party and proof of identification will be required by the third party prior to property being released by Seller.

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

Guaranty Waiver: All property sold by Colorado State University (CSU) to buyer is "AS IS" and with all faults, latent and patent. CSU makes no warranties with respect to the property, and there are no implied warranties of merchantability or fitness for a particular purpose. CSU further makes no representations concerning the condition or intended use of the property. The Buyer is not entitled to any payment for loss of profit or any other money damages – special, direct, indirect, or consequential.

Buyer bears all responsibility to verify the condition of all items. Buyer accepts all responsibility for the use, protection and/or storage of the property. Buyer assumes all responsibilities for compliance with Federal Export Control regulations. Diversion contrary to U.S. law is prohibited.

Quick Asset Lookup (QAL) #: 3337-4233 (GD)