CANNON "4035" OFFICE PRINTER/COPIER Ended
WAREHOUSE AUCTION 71, OVER 20 LOTS UP FOR AUCTION, LOCATED IN TRACY CALIFORNIA
- Winning Bid : $100.00 USD Sold
- 1 Bid(s)
- High Bidder: i****9
WAREHOUSE AUCTION 71, OVER 20 LOTS UP FOR AUCTION - TRACY, CA ( Closed #17009241 )
TRACY CALIFORNIA WAREHOUSE AUCTION 71 CONSISTS OF OVER 20 LOT ITEMS UP FOR BID TO THE HIGHEST BIDDER. AUCTION CONSISTS OF (2016) HOLZHER ACCURA 1554 EDGEBANDER(NEW FOR $180,000), (2008) STRIEBIG COMPACT 4164 VERTICAL PANEL SAW, LOT OF (2) BECKER VACUUM PUMPS, (2004) WEIMA ECO 600 WOOD GRINDER, LOBO SHAPE AND SAND MACHINE, AND MUCH MORE. AUCTION CLOSES ONLINE AT MACHINERYMAX.COM STARTING @ 11:00 AM PACIFIC TIME ON WEDNESDAY, JULY 24TH, 2019. IF YOU WOULD LIKE TO VIEW MACHINES PRIOR TO AUCTION CLOSE, PLEASE CONTACT 209-832-0100
-
Item Location
1905 N. MACARTHUR DRIVE, SUITE 110, TRACY CALIFORNIA 95376
-
Make
CANNON
-
Model
4035
-
Serial Number
F280790
-
Year
-
Phase
1 PHASE
-
Voltage
110 VOLTS
-
Inspection Date
CALL OR EMAIL 209-832-0100 OR [email protected]
-
Final Removal Date
AUGUST 1ST, 2019
-
Estimated Dimensions
23" X 29" X 45"
-
Estimated Weight
APPROXIMATELY 200 LBS.
-
Seller Comment
-
page views
2617
CANNON MODEL #4035 OFFICE PRINTER/COPIER MACHINE WITH BLACK TONER PICTURED INCLUDED
SERIAL #F280790
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.
Please log in to view the bid history
LoginLOADING 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.
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.