Bid History for Metal Working Lot U-26
Auction Start Date: 01/31/23 1:00 PM ET
Auction End Date: 02/14/23 1:00 PM ET
Asset ID: 741 Number of Bids: 22
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Metal Working Lot U-26 | |
Auction Closed | |
High Bidder: | r********s |
Sold Amount: | $600.00 |
Tax (10.500000%): | $70.88 |
Buyer's Premium (12.50%): | $75.00 |
Total Price: | $745.88 |
View Bid History | |
Terms and Conditions |
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1 4 Shelf metal rack - Anvil with stand Lot U-26 Various metal working equipment
Product unknown from project. May be re-boxed items in different boxes.
All questions will be answered between the hours of 6:30AM-2:00PM PST M-F Except holidays.
Bidders may inspect the property prior to bidding. Inspection is by appointment only. Please use the
'Ask a Question' feature to schedule an appointment for Inspection or email surplus@nsd.org to set
up an appointment.
Additional photos will not be taken.
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There are currently no questions posted for this asset. | |||||||||||||||||||||||||||||
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Most items offered for sale are used and may contain defects not immediately detectable. Bidders may inspect the property prior to bidding. Inspection is by appointment only. Please Email surplus@nsd.org or call 425-408-7842 to set up an appointment. We are open between 6:30am - 2:00pm Monday-Wednesday for inspections. |
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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 If you are the winning bidder, you will facilitate payment byreferring to the My Bids
section of your account.
closure. history with GovDeals, you may be limited to the number of auctions/transactions that you can participate in simultaneously AND/OR the dollar amount that you can pay via credit card, debit card or PayPal. For additional
insight, please visit the Probation
FAQ SALES TAX: Non Vehicles When applicable, sales
tax is calculated based upon the auction's advertised location. must complete Liquidity Services' tax exemption form(s). We recommend doing this prior to the auction's closure or
before making payment. To do so, please visit
target="_blank">Liquidity Services' Tax Exemption Submission Tool.
SALES TAX: Vehicles Exempt Bidders:If you are seeking sales tax exemption, you must complete Liquidity Services’ tax exemption form(s). We recommend doing this prior to the auction’s closure or
before making payment. To do so, please visit
target="_blank">Liquidity Services' Tax Exemption Submission Tool.
Exempt: you are seeking sales tax removal, you must complete Liquidity Services' tax exemption form(s). This must be
completed before making payment. To do so, please visit
href="https://liquidityservices.jotform.com/221433868596973" target="_blank">Liquidity Services' Tax Exemption
Submission Tool for Out of State Vehicle Buyers signed upon removal.
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All Northshore School District merchandise pickups will be conducted by appointment only. After payment has been
completed, Buyers will need to email (surplus@nsd.org) or call 425-408-7842. by appointment only and appointments must be made at least 24 hours in advance, time block Monday -
Wednesday 6:30am to 2pm except holidays. NSD is not open on weekends or holidays.
be removed within (10) business days from the time and date of issuance of the Buyer's Certificate. Buyer will make all arrangements and perform all work necessary, including packing, loading and transportation of
the property. or quotes. The Buyer should use the location and zip code in the asset listing when obtaining a quote and scheduling the freight company they have contracted. All freight shipping costs are the responsibility of the high
bidder. School District to schedule pickup date, time and fill out all appropriate paperwork.. The Buyer is responsible for all
costs and risks associated with removal. accepts responsibility or liability for lost shipments, lost profits, damage to the property or any other claims or
damages arising from Buyer’s use of the third party freight carrier/ shipper. may be charged for any item not removed within the 10 business days allowed and stated on the Buyer's
Certificate.
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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.Washington Administrative Code (WAC) 200-360- 040: sales of surplus property are "as is," and the state takes no responsibility for and makes no guarantees with respect to items sold, provided that: the state shall make a statement of the condition of the merchandise, including major known defects, before sale. No sale shall be invalid due to defects discovered after sale which may have been
discovered by a reasonable inspection of the property before sale. Surplus Operations reserves the right to reject any and all bids and to withdraw from sale any of the items listed. |