Liquidity Services Brands
Liquidity Services Brands

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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
442 visitors
Make/Brand Model
Various Various
Make/Brand Model
Various Various
   
Condition Category Inventory ID
Used/See Description Industrial Equipment, General Lot U-26
Condition Category
Used/See Description Industrial Equipment, General
Inventory ID
Lot U-26
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.

Questions and AnswersQuestions and Answers
There are currently no questions posted for this asset.
 
Seller InformationSeller Information
view other auctions from Northshore School District #417, WA
Seller Name Northshore School District #417, WA  [view seller's other assets]
Asset Location 22105 23rd Dr SE
Bothell, Washington 98021-4409
Map to this location
InspectionInspection
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.

PaymentPayment
Wire Transfer Credit Card
Buy now with PayPal
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 by

referring to the My Bids

section of your account.

Note:

1. Payment is due within 5 (five) business days of auction

closure.

2. Any invoice $5,000 or above requires payment via wire transfer.

3. Depending on your

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.

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.

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.

In State Bidders- Non

Exempt:
Sales Tax will be applied to all sales.

Out of State Bidders- Non Exempt:
If

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. You will be provided two forms to bring to Seller that will be

signed upon removal.

RemovalRemoval
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.

Property may be removed

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.

All items must

be removed within (10) business days from the time and date of issuance of the Buyer's Certificate.

The

Buyer will make all arrangements and perform all work necessary, including packing, loading and transportation of

the property.

Northshore School District does not arrange freight pickup or provide freight carrier referrals

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.

If the Buyer hires a freight company to pick up the asset, they need to contact the Northshore

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.

GovDeals and Northshore School District neither endorses nor

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.

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.
DO NOT ENTER the school buildings CALL 425-408-7842 when you arrive if needed.

Special InstructionsSpecial Instructions
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:
All

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.

Northshore School District (NSD)

Surplus Operations reserves the right to reject any and all bids and to withdraw from sale any of the items listed.

Quick Asset Lookup (QAL) #: 17035-741 (GD)

Help Desk Hours: Monday - Friday, 8 am - 7 pm ET.
Contact us with any questions, comments or concerns.