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Bid History for 14qt stainless pans
Auction Start Date: 03/01/21 1:01 PM ET
Auction End Date: 03/08/21 9:00 AM ET
Asset ID: 797   Number of Bids: 6

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14qt stainless pans
Auction Closed
High Bidder: s******9
Sold Amount: $16.50
Buyer's Premium (12.50%): $2.06
Total Price: $18.56
View Bid History
Terms and Conditions
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Quantity Condition Category Inventory ID
Lot 1 Used/See Description Cafeteria and Kitchen Equipment 232
Quantity Condition Category
Lot 1 Used/See Description Cafeteria and Kitchen Equipment
Inventory ID
232
Lot of (2) 14qt stainless pans with lids. Items are used and have dents and scratches.

Questions and AnswersQuestions and Answers
There are currently no questions posted for this asset.
 
Seller InformationSeller Information
view other auctions from Rockwood School District R-VI, MO
Seller Name Rockwood School District R-VI, MO
Asset Contact (Phone: 636-733-3260)
Asset Location 17146 Manchester Rd
Bldg. B
Wildwood, Missouri 63040
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 see the contact below to schedule an inspection. Please contact Bill Nix Assistant Warehouse Supervisor at phone # 636-733-3260 or email at nixwilliam@rsdmo.org to schedule an inspection.

PaymentPayment
Wire Transfer
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 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.


RemovalRemoval
Property may be removed by appointment only and appointments must be made at least 24 hours in advance. All items must be removed within ten (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. 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.

Special InstructionsSpecial Instructions
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 inspection dates and times indicated in the item description. See special instructions on each auction page for inspection details. Consideration of Bid. The seller reserves the right to reject any and all bids and to withdraw from sale any of the items listed.

Payment: Payment in full is due not later than 5 business days from the time and date of the Buyer’s Certificate. Checks shall be made payable to: Rockwood School District R-VI, MO. Payments shall be made at the location listed in the Buyer’s Certificate.

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. The Buyer will make all arrangements and perform all work necessary, including packing, loading and transportation of the property. Under no circumstances will the seller assume responsibility for packing, loading or shipping. See special instructions on each auction page for removal details. 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.

Quick Asset Lookup (QAL) #: 1530-797 (GD)