Liquidity Services Brands
Liquidity Services Brands

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Bid History for Grizzly 15" Planer
Auction Start Date: 05/24/23 12:00 PM ET
Auction End Date: 06/07/23 3:45 PM ET
Asset ID: 909   Number of Bids: 33

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Grizzly 15" Planer
Auction Closed
High Bidder: b*****r
Sold Amount: $725.00
Tax (9.238000%): $75.35
Buyer's Premium (12.50%): $90.62
Total Price: $890.97
View Bid History
Terms and Conditions
1,134 visitors
   
Condition Category Inventory ID
Used/See Description Woodworking Equipment 76
Condition Category
Used/See Description Woodworking Equipment
Inventory ID
76
Grizzly 15" Planer

Sold as is

I don't know if it works

Sold as is

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 63040-1001
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 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

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 Liquidity Services' Tax Exemption Submission Tool.

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.

MediaMedia
Grizzly 15" Planer Grizzly 15" Planer Grizzly 15" Planer Grizzly 15" Planer Grizzly 15" Planer
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) #: 1530-909 (GD)

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