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#LOTT63-5CV

JET "PCS-18P" UPCUT SAW, 18" Ended

TRACY CALIFORNIA AUCTION, OVER 25 LOTS UP FOR BID

  • Starting Bid : $250.00 USD
  • 0 Bid(s)
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TRACY CALIFORNIA 63 WAREHOUSE AUCTION, OVER 25 LOTS UP FOR BID ( Closed #12067379 )

OVER 25 ITEMS MOVED TO TRACY CALIFORNIA WAREHOUSE FOR THE CONVENIENCE OF BUYERS. ITEMS INCLUDE CANTEK DOVETAIL MACHINE, UNIQUE 79 FACE FRAME TABLE AND DRILL TUB, (2) UNIQUE MACHINE DOUBLE COPE MACHINES, TABLE SAWS, AND MUCH MORE. AUCTION CLOSES ONLINE AT MACHINERYMAX.COM ONLY ON THURSDAY, SEPTEMBER 27TH, 2018 STARTING AT 11:00 AM PACIFIC TIME. ***AUCTION LOCATION: 1905 N. MACARTHUR DRIVE, SUITE 110 TRACY CALIFORNIA 95376 PH: 209-832-0100 ****PLEASE CONTACT 209-832-0100 IF YOU WOULD LIKE TO VIEW MACHINES PRIOR TO AUCTION CLOSING.

  • Item Location

    TRACY CALIFORNIA 95376

  • Make

    JET

  • Model

    PCS-18P

  • Serial Number

    916156

  • Year

  • Phase

    3 PHASE

  • Voltage

    208-230/460

  • Inspection Date

    EMAIL OR CALL 209-832-0100

  • Final Removal Date

    OCTOBER 8TH, 2018

  • Estimated Dimensions

    27" X 32" X 56"

  • Estimated Weight

    APPROXIMATELY 675 LBS.

  • Seller Comment

  • page views

    1184

JET MODEL #PCS-18P HEAVY DUTY UPCUT SAW

7.5HP, 230/460 VOLT, 3-PHASE MACHINE

SERIAL #916156

The listed specifications & information were taken from the manufacturer’s published information, internet research, or seller’s description.

The specifications & information are assumed to be correct; however, in no way, guaranteed. Bidders are encouraged to inspect the machine, call with questions, or contact the manufacturer for more information.

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LOADING FEES WILL BE ADDED TO EACH LINE ITEM SO PLEASE CHECK LOAD FEES ASSOCIATED WITH ITEMS THAT YOU ARE BIDDING ON.  LOAD FEES ARE FOR LOADING ONTO FLAT BED TRUCK OR TRAILER ONLY.

CONTACT ALWAYS TRUCKING 541-608-6532
$0.00 USD
LOADING FEE
$25.00 USD

PAYMENT IS DUE WITHIN 24 HOURS OF AUCTION CLOSE TIME.  CREDIT CARD WILL BE ACCEPTED FOR PAYMENT FOR INVOICES UNDER $2000.00 HOWEVER A 2% PROCESSING FEE WILL BE ADDED TO THOSE INVOICES PAID VIA CREDIT CARD.  ALL INVOICES OVER $2000 REQUIRE WIRE TRANSFER, CASHIERS CHECK, CASH, OR APPROVED COMPANY CHECK.

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