Bid History for CAFETERIA TABLES
Auction Start Date: 11/18/21 10:39 AM ET
Auction End Date: 12/02/21 12:23 PM ET
Asset ID: 4661 Number of Bids: 1
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| CAFETERIA TABLES | |
| Auction Closed | |
| High Bidder: | b********9 |
| Sold Amount: | $30.00 |
| Buyer's Premium (12.50%): | $3.75 |
| Total Price: | $33.75 |
| View Bid History | |
| Terms and Conditions | |
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(4) 16 SEATER; (3) 12 SEATER; Fair Condition
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 Seller Information
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 Inspection |
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| ****PLEASE READ****** Due to COVID-19 No staff will be available for you to inspect before placing a bid. For questions concerning this item contact: Toni Scott Administrative Assistant, (404) 802-3775 office or cell phone (678)658-0399 this number can also receive text messages) or email at toni.scott@apsk12.org | ||
 Payment
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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. 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.
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 Removal
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**** PLEASE READ Due to COVID-19 *** If you are the winning bidder, contact the Seller via phone or email PRIOR to scheduling removal/pick-up to verify payment has cleared, and to verify the location of the item to be picked up. Instructions on pickup and removal, will be provided because staff will not be on site until a pick-up appointment has been made. Due to the pandemic, you are asked to wear some type of face covering to enter any APS building or facility. You must pay online; no payments accepted on site! Normally all pallet lots must be removed within ten (10) business days from the date and time of issuance of the Buyer’s Certificate sent to winning bidders but during these uncharted times, we will work with you on your removal. The winning bidder is responsible for contacting Toni Scott, Administrative Assistant for Logistics Supply Services at (404)802-3775 office or cell phone (678)658-0399 this number can also receive text messages) toni.scott@atlanta.k12.ga.us or James Carter, Manager at (404) 802-3774. The Buyer will make all arrangements and perform all work necessary, including packing, loading and transportation off the property. Under no circumstances will Seller assume responsibility for packing, loading or shipping.
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 Special Instructions |
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| Guaranty Waiver: All property is sold as is and as entire pallet lot. Atlanta Public Schools (APS-Seller) makes no warranty, guaranty or representation of any kind, expressed or implied, as to the merchantability, workmanship 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 REFUNDS. NO EXCHANGES. |
