Bid History for Light Bulbs
Auction Start Date: 04/06/20 2:12 PM ET
Auction End Date: 04/13/20 5:00 PM ET
Asset ID: 805 Number of Bids: 11
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LOT of 413 new Light Bulbs. Carefully placed in wooden crate.
1 1000 Watt Metal Arc
1 M1500 Stadium Light
2 LU50 – Medium
6 LU70, HP Sodium, Med. Base
6 LU70, HP Sodium, Lg. Base
13 LU1000/ Med.
1 LU100/Eco Mogul 6 LU150 / HPS
12 Mini Spring lamp for reflector TCP 201m20
44 Reflector, R20 mini
6 MI75/U/Med ED 28 M59E
11 Clear 200 watt
4 CFL spiral lamp, 40 watt soft white
5 LU200/Eco/HPS Mogul Base
4 Traffic, 100 watt
46 Traffic, 135 watt, Krypton
14 M175/U/Large Base
2 MVR 400/U
20 LU35/ Med HPS
25 300 watt small receptacle frosted
66 150 watt
3 Ballast 70 watt HPS
26 CFL Minitwist/75 watt
12 Clear 52 watt
68 40 watt
SOLD AS IS
|Questions and Answers|
|There are currently no questions posted for this asset.|
|***BY APPOINTMENT ONLY***
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.
For inspection appt or questions on this item, contact: Barb Moore (904) 825-1010 or email@example.com.
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.
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 Buyer's Certificate. Payment must be made electronically via the payment methods listed below. TAX EXEMPTION: Where taxes are applicable (see the Buyer's Certificate), Tax Exempt documents must be provided to this seller within 24 hours of the auctions close and before payment is made. Please see the contact below for any questions.
**CONTACT FOR REMOVAL APPOINTMENT**: Barb Moore (904) 825-1010 or email: firstname.lastname@example.org
**NO FRIDAY PICK UPS** Monday - Thursday by APPOINTMENT ONLY. NO EXCEPTIONS!!
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.
|Guarantee Waiver: All property is sold "as is, where is". The City of St. Augustine makes no warranty, guarantee or representation of any kind as to the merchantability, workmanship or fitness for any purpose of the property offered for sale. No refunds - No exchanges. 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. Bidders are responsible for payment of 6.5% Florida Sales Tax.|