Bid History for 2013 Stageline SL50 Mobile Stage Trailer
Auction Start Date: 01/24/23 12:03 PM ET
Auction End Date: 02/06/23 7:06 PM ET
Asset ID: 929 Number of Bids: 28
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|2013 Stageline SL50 Mobile Stage Trailer|
|Buyer's Premium (12.50%):||$5,687.50|
|View Bid History|
|Terms and Conditions|
See attached photos and brochure (see brochure for technical specifications). This is a 2013 Stageline SL50 Mobile Stage on a dual axle trailer. No known repairs are needed, but unknown repairs might be needed, as the trailer has not been used frequently and mostly sits. The trailer was last inspected on 4/28/21 - the trailer jack was found to be faulty and replaced. The trailer’s max GVWR is 8,000 lbs, and it has a 2” ball hitch.
Equipment may be inspected from 8:00 AM - 3:30 PM on Monday through Friday. Inspections are by appointment only; contact Daniel Carter at 919-969-5144 for more information.
The Town of Chapel Hill makes no assurances about the mechanical condition of equipment offered for sale at auction. All items are sold as-is-where-is. It is the responsibility of the buyer to inspect vehicles before bidding. This equipment has had scheduled maintenance by the Town’s professional Fleet Mechanics. Upon request of potential buyers, the Town’s Fleet Maintenance Division will provide copies of a list of work orders completed during the life of the equipment.
If the winning bidder will be sending a third party to pick up the asset in their stead, they must fill out the attached Authorization of Release form, along with the Bill of Sale and return it to Zakia Alam at firstname.lastname@example.org with a copy of their Driver's License prior to scheduling the removal of this asset.
|Additional Info: Generic Equipment Inspection Form - 14603.pdf, Mobile Stage SL50-Brochure (1).pdf, Stageline Technical Drawings - 16May2011 - SL5.pdf, Authorization of Release- Final1.pdf|
|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. Please contact Daniel Carter at 919-969-5144 to schedule an inspection.|
Wire Transfer is the only payment option for this item. The Wire Transfer Transaction Summary page will provide payment and account information. The Wire Transfer must be completed within 5 days unless otherwise specified below.
PAYMENTIf you are the winning bidder, you will facilitate payment by referring to the My Bids section of your account.
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 TAXWhen 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.
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 Town of Chapel Hill assume responsibility for packing, loading or shipping. Property may be removed between the hours of 9:00a.m. and 3:00p.m., Monday through Friday, excluding legal holidays. For additional information, please contact Zakia Alam, Purchasing Supervisor at (919) 969-5022 or e-mail: email@example.com to schedule an inspection. 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.
| 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.
Guaranty Waiver. All property is offered for sale “AS IS, WHERE IS.” (Seller) makes no warranty, guaranty or representation of any kind, expressed or implied, as to the merchantability or fitness for any purpose of the property offered for sale. Please note that upon removal of the property, all sales are final.
Description Warranty. Seller warrants to the Buyer that the property offered for sale will conform to its description. Any claim for misdescription must be made prior to removal of the property. If Seller confirms that the property does not conform to the description, Seller will keep the property and refund any money paid. The liability of the seller shall not exceed the actual purchase price of the property.