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Bid History for GAST pump, Vinyl cusion chairs (2 ea) and Metal stool
Auction Start Date: 05/02/12 8:00 AM ET
Auction End Date: 05/14/12 7:50 PM ET
Asset ID: 4990   Number of Bids: 7

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GAST pump, Vinyl cusion chairs (2 ea) and Metal stool

GAST pump, Vinyl cusion chairs (2 ea) and Metal stool GAST pump, Vinyl cusion chairs (2 ea) and Metal stool GAST pump, Vinyl cusion chairs (2 ea) and Metal stool GAST pump, Vinyl cusion chairs (2 ea) and Metal stool
Auction Closed
High Bidder: r****y
Sold Amount: $21.00
Tax (5.7250%): $1.20
Total Price: $22.20
View Bid History
Terms and Conditions

246 visitors
Quantity Condition Category Inventory ID
1 Lot See Description Laboratory Equipment X1112 Lot 83
GAST pump 71R645, 1 each; Vinyl cushion metal office chairs, 2 each; Metal Stool, 1 each.

MUST CALL FOR INSPECTION AND PICKUP MONDAY THRU FRIDAY DURING NORMAL BUSINESS HOURS. Please contact: BETH HAGENHOFF, Phone: (573)522-9844 for further questions or to schedule an inspection and pick up.

Conditions of all items are "As is, Where is".

Only item described herein is included in sale regardless of what else is pictured.

Under no circumstances will State of Missouri - Agency for Surplus Property assume responsibility for packing, loading or shipping.

Seller InformationSeller Information
Seller Name: State of Missouri - Agency for Surplus Property  [view seller's other assets]
Asset Contact: (Phone: 573-751-3415)
Asset Location: 2710 W Main St
Dept of Natural Resources
Jefferson City, Missouri 65109-0781
Map to this location
Most items offered for sale are used and may contain defects not immediately detectable. Bidders may inspect the property prior to bidding. Bidders must adhere to the inspection dates and times indicated in the item description. Please contact BETH HAGENHOFF, Phone: (573)522-9844 to schedule an inspection.


ALL Payments must be made to: MISSOURI STATE AGENCY FOR SURPLUS PROPERTY, P.O BOX 1310, JEFFERSON CITY, MO 65102-1310. Payment in full is due not later than 5 business days from the time and date of the Buyer’s Certificate. Acceptable forms of payment are: U. S. Currency (EXACT CHANGE ONLY); Certified Cashiers Check; Money Order; Company Check (with Bank Letter guaranteeing funds – mandatory): or Debit or Credit card (Visa, Mastercard, Discover or American Express). If paying with credit card or debit card a convenience fee of approximately 3% will be applied and charged to the buyer. You can pay online with credit/debt card after 10:00 a.m. central time, the day after you receive the buyers certificate. Go to our website and click the Pay Online button. The auction number and lot will be in the Inventory ID section.

PAYMENT QUESTIONS? Contact Michelle Collier, Mo State Agency for Surplus Property at (573) 751-3415 or by email at

uShip: You are responsible for rigging, loading, securing and transporting purchased property, including all costs and risks associated with removal. GovDeals offers a shipping solution through the uShip feature, as a courtesy to its buyers; however, GovDeals and the Seller neither endorses nor accepts responsibility or liability for lost shipments, lost profits, damage to the property or any other claims or damages arising from your use of the uShip feature. Please note that unless specifically advertised otherwise in the lot description, GovDeals and Seller will not package items prior to shipment. Buyers need to make arrangements for packing of purchased items.

ALL ITEMS MUST BE REMOVED WITHIN 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 and 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 Missouri State Agency for Surplus Property assume responsibility for packing, loading or shipping.

Items are located at a State Office/Warehouse, so removal has to be made Monday thru Friday (not State Holidays) during that Office's normal business hours. REMOVAL OF PROPERTY WILL NEED TO BE ARRANGED WITH BETH HAGENHOFF, Phone: (573)522-9844 .

Special InstructionsSpecial Instructions


If after the award, the Buyer breaches the contract by failure to pay for or remove, the Buyer shall lose all right, title and interest which they may otherwise have acquired in and to such property as to which a default has occurred. Purchaser's failure to remove items awarded will be cause for removal of bidder from bidders list for future sales. 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.

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