Bid History for Computer Equipment
Auction Start Date: 02/01/23 8:04 AM ET
Auction End Date: 02/15/23 7:04 PM ET
Asset ID: 5829 Number of Bids: 22
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|Buyer's Premium (7.50%):||$25.12|
|View Bid History|
|Terms and Conditions|
Lot of Computer Equipment Dell Optiplex 7000s, 5000s, U2412M, P2418HT (12) Computers (one not working), 48 Monitors and 16 Touchscreen Monitors (all working)
All items are As-IS. Must pickup weekdays 8AM-4:00pm by APPOINTMENT ONLY. Note: Please inspect items prior to placing a bid. Inspections and pick-up are by appointment only. Please contact John Wieber at 740-404-5034 to schedule an inspection or for questions and for pick-up. Item is located at 295 Wilson Street, Newark, Ohio 43055
NOTE: A 7.5% BUYERS PREMIUM WILL BE ADDED TO THE FINAL SELLING PRICE. ONCE THE ITEM HAS BEEN REMOVED FROM THE SELLERS LOCATION; ALL SALES ARE FINAL. PLEASE REVIEW THE SELLERS TERMS AND CONDITIONS OF SALE.
|Questions and Answers|
|There are currently no questions posted for this asset.|
|Please contact John Wieber at 740- 404-5034 to schedule an inspection or for questions and for pick-up|
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.
Pay Pal/Credit Card 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 Bidder Services at email@example.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.
Please contact John Wieber at 740-404-5034 to schedule an inspection or for questions and for pick-up
|If you are the winning bidder and default by failing to adhere to this seller's terms and conditions, your account with GovDeals WILL BE LOCKED!
For online payment – Log into your GovDeals account and select “My Bids”. You may follow the instructions there.
GUARANTY WAIVER: All property is offered for sale “AS IS, WHERE IS.” Seller 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. The Buyer is not entitled to any payment for loss of profit or any other money damages – special, direct, indirect, or consequential.
DESCRIPTION WARRANTY: Seller 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 description, Seller will keep the property and refund any money paid. The liability of Seller shall not exceed the actual purchase price of the property. ***Please note that upon removal of the property, all sales are final!
INSPECTION: 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 dates and times indicated in the item description.
BUYER’S PREMIUM: A 7.5% Buyers Premium will be added to the final selling price of all items.
PAYMENTS: Payment in full is due not later than 5 business days from the time and date of the Buyers Certificate. Payment must be made electronically through the GovDeals Website. See bottom of the page for additional payment instructions.
REMOVAL: 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.
A daily storage fee of $10.00 may be charged for any item not removed within the 10 business days allowed and stated on the Buyer’s Certificate.
PLEASE CALL IN ADVANCE TO SCHEDULE A TIME FOR PICK-UP!