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Current Auctions / NORTH BAY CABINETS AND COUNTERTOPS, ALL ASSETS MOVED TO TRACY CA
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MIDWEST AUTOMATION "4040" UNDERTABLE MITER COUNTERTOP SAW Ended

REMAINING ASSETS NORTH BAY CAB. AND COUNTERTOPS MOVED TO TRACY CALIFORNIA

  • Starting Bid : $100.00 USD
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NORTH BAY CABINETS AND COUNTERTOPS, ALL ASSETS MOVED TO TRACY CA ( Closed #10730062 )

REMAINING ASSETS OF NORTH BAY CABINETS AND COUNTERTOPS RELOCATED TO TRACY CALIFORNIA WAREHOUSE FACILITY FOR THE CONVENIENCE OF BUYERS. ITEMS INCLUDE EDGETECH CTS730 COUNTERTOP SAW, EDGETECH CTR960 SINK CUTOUT ROUTER, MIDWEST AUTOMATION COUNTERTOP SAW, MURPHY RODGERS DUST COLLECTOR, AND MORE. WAREHOUSE LOCATION WHERE EQUIPMENT WILL BE STORED UNTIL END OF AUCTION: 1905 N. MACARTHUR DRIVE, SUITE 110 TRACY CALIFORNIA 95376 AUCTION CLOSES ONLINE AT MACHINERYMAX.COM STARTING AT 11:30 PACIFIC TIME ON TUESDAY, MAY 22ND, 2018. TO VIEW MACHINES PRIOR TO AUCTION CLOSING, PLEASE CONTACT 209-832-0100 TO SET UP AN APPOINTMENT.

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Terms & Conditions

  • Item Location

    TRACY CALIFORNIA 95376

  • Make

    MIDWEST AUTOMATION

  • Model

    4040

  • Serial Number

    120-7810

  • Year

  • Phase

    1 PHASE

  • Voltage

    220 VOLT

  • Inspection Date

    EMAIL OR CALL 209-832-0100

  • Final Removal Date

    MAY 29TH, 2018

  • Estimated Dimensions

    EMAIL OR CALL

  • Estimated Weight

    EMAIL OR CALL

  • Seller Comment

    LOADING FEES WILL BE ADDED TO EACH AUCTION ITEM

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    1132

MIDWEST AUTOMATION MODEL #4040 UNDERTABLE SAW AUTO COUNTERTOP MITER SAW

3HP, 220 VOLT, 1-PHASE

SERIAL #120-7810

Listed specifications were taken from the manufacturer’s published information and is assumed to be correct but not guaranteed.

Bidder is encouraged to inspect the machine, call with questions contact the manufacturer for more information.

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LOADING FEES WILL BE ADDED TO EACH LOT, PLEASE CHECK EACH LISTING FOR LOADING FEE THAT IS ASSOCIATED WITH EACH ITEM.

CONTACT ALWAYS TRUCKING 541-608-6532
$0.00 USD
LOADING FEE
$50.00 USD

PAYMENT IS DUE WITHIN 24 HOURS OF AUCTION CLOSE TIME.  WIRE TRANSFER, CASH, OR CASHIERS CHECK FOR INVOICES OVER $2000.00.  CREDIT CARDS WILL BE ACCEPTED FOR INVOICES UNDER $2000.00 BUT A 2% PROCESSING FEE WILL BE ADDED TO INVOICES PAID VIA CREDIT CARD.

PLEASE CONTACT SABRINA @ 209-832-0100 WITH ADDITIONAL QUESTIONS.