Bid History for VARIOUS OFFICE/SCHOOL Furniture and supplies
Auction Start Date: 02/24/21 12:00 PM ET
Auction End Date: 03/10/21 12:00 PM ET
Asset ID: 666 Number of Bids: 13
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Conditions of all items are "As is, Where is".
See attached pdf for all items
Highlights are below
4 Cafeteria Tables
13 Triple beam balances
25 Magiscope Microscopes
4 Rectangle wooden tables
2 wooden doors
30 tubs of student blocks/activities
Misc Books see photo's
Only items described herein are included in sale regardless of what else is pictured.
Under no circumstances will Nixa Public Schools, MO assume responsibility for packing, loading or shipping.
Please contact Technology Services, Phone: (417) 449-3280 or E- mail:email@example.com to schedule an inspection.
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
|Additional Info: Copy of Inman Non-Technology Surplus Form (DN-.pdf|
|Questions and Answers|
|There are currently no questions posted for this asset.|
Inspections are by appointment only. Please see the contact below to schedule an inspection or for any questions.
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.
Removal is by Appointment Only and all items must be removed within five (5) business days from the time and date of issuance of the Buyer’s Certificate. Appointments must be made at least 24 hours in advance.
Purchases will be released only upon receipt of payment as specified. Successful bidders are responsible for all loading and removal of any and all property awarded to them. No Assistance will be provided. 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. Vehicle Titles will be issued at the time of removal.
A photocopy of the buyer or pre-authorized pick-up person's picture ID is required prior to removing items.
NOTICE: If you are the winning bidder and default by failing to adhere to this sellers terms and conditions your account with Liquidity Services WILL BE LOCKED.
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. Please note that upon removal of the property, all sales are final.
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 the seller shall not exceed the actual purchase price of the property.