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Bid History for NEW Various Printer Toner Cartridges
Auction Start Date: 10/07/19 3:54 PM ET
Auction End Date: 10/21/19 3:54 PM ET
Asset ID: 873   Number of Bids: 10

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NEW Various Printer Toner Cartridges
Auction Closed
High Bidder: m*******3
Sold Amount: $26.00
Tax (6.000000%): $1.76
Buyer's Premium (12.50%): $3.25
Total Price: $31.01
View Bid History
Terms and Conditions
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Make/Brand Model Title Restriction
Ricoh Various No Title Restriction
Make/Brand Model
Ricoh Various
Title Restriction    
No Title Restriction    
Quantity Condition Category Inventory ID
Lot 1 New/Unused Office Equipment/Supplies PURPRINT
Quantity Condition Category
Lot 1 New/Unused Office Equipment/Supplies
Inventory ID
Items are in 2 boxes (8) 2120D/2522/5627 cartridges, (8) MP301's (3) 3110D's (3) 1170D/515/LD015's (4) 1350's and 2 boxes of refill Staples type T EDP Code 415010 No. 505R-5A All cartridges are new/unused Not in original boxes Please inspect prior to bidding Sold As Is/Where Is No assistance will be given in shipping No assistance will be given in loading Please contact Nancy Silver at (843) 545-3076 with additional questions.

Questions and AnswersQuestions and Answers
There are currently no questions posted for this asset.
Seller InformationSeller Information
view other auctions from Georgetown County, SC
Seller Name Georgetown County, SC
Asset Contact (Phone: 843-545-3097)
Asset Location 430 N Fraser St
Georgetown, South Carolina 29440-3260
Map to this location
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.

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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.

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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 through the GovDeals Website. Payment Methods are listed above.

TAX EXEMPTION 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 use the “Ask a Question” feature to for all questions.

All assets must be removed within ten (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 of 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 Seller assume responsibility for packing, loading or shipping. See special instructions on each asset page for removal details. A daily storage fee of $10.00 may be charged for any item not removed within the ten (10) business days allowed and stated on the Buyer’s Certificate.

Quick Asset Lookup (QAL) #: 309-873 (GD)