Cafeteria Trays - govdeals.com

Quantity	Condition	Category	Inventory ID
Lot 1	Used/See Description	Kitchen Equipment	0172DEFS

Quantity	Condition	Category
Lot 1	Used/See Description	Kitchen Equipment
Inventory ID
0172DEFS

Lot 97 - (10) each Food Service Cafeteria Trays from Central High School School; Size 1'6"L x 1'2"W x 1"H

****Note: Bidders are encouraged to inspect items prior to placing a bid, item is sold as is. To schedule an inspection please contact Amber Anderson at 423-354-1015. All inspections must be scheduled 24 hours in advance, you will not be shown the item if you do not have an inspection scheduled.

Auction winner will need to complete all paperwork in person in the Purchasing Department located at 3411 Highway 126, Ste 201, Blountville, TN 37617 prior to picking up item. Buyer must contact the Purchasing Department at 423-323-6400 to schedule day/time for pickup in order for school to have staff available at the school for pick-up. Pick-up hours will be from 8:00 a.m. - 3:00 p.m., Monday - Friday excluding holidays.

Questions and Answers

There are currently no questions posted for this asset.

Seller Information

Seller Name	Sullivan County Department of Education, TN
Asset Location	155 School Ave Blountville, Tennessee 37617-4722 Map to this location

Inspection
Note: Please inspect items prior to placing a bid. Inspections are by appointment only. See Asset Contact under Seller Information for phone and email. 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.
Payment

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. 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 are listed above. 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.
Removal
ONCE THE ITEM HAS BEEN REMOVED FROM THE SELLER’S LOCATION; ALL SALES ARE FINAL. 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. No assistance will be provided. Winning bidder will need to come to Purchasing Dept to complete paperwork prior to pick up of item(s). Sullivan County Purchasing Dept, 3411 Highway 126, Suite 201, Blountville, TN 37617 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 AT LEAST 24 HOURS TO SCHEDULE A TIME FOR PICK-UP!
Special Instructions
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! 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 an incorrect description 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! PLEASE REVIEW THE SELLER’S TERMS AND CONDITIONS OF SALE.

Cafeteria Trays
Auction Closed
High Bidder:	a**o
Sold Amount:	$6.00
Tax (9.250000%):	$0.60
Buyer's Premium (7.50%):	$0.45
Total Price:	$7.05
View Bid History
Terms and Conditions