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Bid History for Student desk and chair combs LOT 2
Auction Start Date: 10/28/20 2:26 PM ET
Auction End Date: 11/13/20 4:00 PM ET
Asset ID: 431   Number of Bids: 5

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Student desk and chair combs LOT 2
Auction Closed
High Bidder: t*********7
Sold Amount: $182.26
Tax (0.000000%): $14.35
Buyer's Premium (12.50%): $22.78
Total Price: $219.39
View Bid History
Terms and Conditions
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Condition Category
Used/See Description Furniture/Furnishings
Condition Category
Used/See Description Furniture/Furnishings
LOT 2 : Set of 30 Student Desk and chair combs. These are young adults used in a high school setting. We have three auctions of 30 each of these desks/chairs. We can not assist in the loading (please bring adequate help) and wear masks at all times.

Questions and AnswersQuestions and Answers
There are currently no questions posted for this asset.
 
Seller InformationSeller Information
view other auctions from Fort Mill School District #4, SC
Seller Name Fort Mill School District #4, SC
Asset Location 215 Highway 21 Byp
Fort Mill, South Carolina 29715-8293
Map to this location
InspectionInspection
Inspection. Most assets offered for sale are used and may contain defects not immediately detectable. Bidders may inspect the property prior to bidding if inspection dates and times are indicated in the asset description. Bidders must adhere to these inspection dates and times. See instructions on each asset page for inspection details.

PaymentPayment
Wire Transfer PayPal VisaMasterCard DiscoverAmerican Express
Payment methods for this item are Wire Transfer, PayPal, or credit cards (Visa, Mastercard, American Express*, Discover) only. * American Express is not available for buyers on probation. 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 & 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 Bidder Services at tax@govdeals.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 Bidder Services for all tax exemption questions.


RemovalRemoval
Removal. All assets must be removed within ten (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 of 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 Seller assume responsibility for packing, loading or shipping. See l instructions on each asset page for removal details. 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.

Special InstructionsSpecial Instructions
Winning bidder must contact Karen U Taylor to schedule pickup at least 24 hours in advance at taylorku@fortmillschools.org. You may request a pickup date and time during normal business hours, Monday through Friday, 8 am - 3 pm (minus pick-up and drop-off of student times), except for holidays and special summer hours. Fort Mill School District is closed on most Fridays during June and July. Please send all requests for the pickup via email and be sure to include a phone number where you can be reached.

Quick Asset Lookup (QAL) #: 1464-431 (GD)