SULLIVAN PALATEK "7CDD" 7.5 HP AIR COMPRESSOR Ended
TRACY CALIFORNIA AUCTION, OVER 20 LOTS UP FOR BID
- Winning Bid : $1,055.00 USD Sold
- 20 Bid(s)
- High Bidder: J****a
TRACY, CALIFORNIA WAREHOUSE AUCTION 82, OVER 20 LOTS UP FOR AUCTION - Tracy, Ca ( Closed #21048650 )
TRACY CALIFORNIA 82 WAREHOUSE AUCTION CONSISTS OF OVER 20 LOTS THAT HAVE BEEN MOVED TO TRACY WAREHOUSE FOR THE CONVENIENCE OF BUYERS. AUCTION ITEMS INCLUDE BRAND NEW SAWSTOP JOBSITE SAW, BRAND NEW POWERMATIC 6" JOINTER, BRANDT EDGEBANDER, SCMI 43" SANDER, HOFFMAN DOVETAIL MACHINE, AND MUCH MORE. AUCTION CLOSES ONLINE AT MACHINERYMAX.COM STARTING @ 11:00 AM PACIFIC TIME ON TUESDAY, MARCH 24TH, 2020. IF YOU WOULD LIKE TO VIEW MACHINES PRIOR TO AUCTION CLOSE, PLEASE CONTACT [email protected] OR CALL THE MAIN OFFICE @ 209-832-0100
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Item Location
1905 N. MACARTHUR DRIVE, SUITE 110, TRACY CALIFORNIA 95376
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Make
SULLIVAN PALATEK
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Model
7CDD
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Serial Number
SERIAL #0118029/0509681
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Year
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Phase
3 PHASE
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Voltage
208-230/460
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Inspection Date
CALL OR EMAIL 209-832-0100 OR [email protected]
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Final Removal Date
APRIL 1ST, 2020
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Estimated Dimensions
72" X 32" X 59"
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Estimated Weight
APPROXIMATELY 800 LBS.
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Seller Comment
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Load Fee
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page views
1214
SULLIVAN PALATEK MODEL #7CDD 7.5HP AIR COMPRESSOR
7.5HP, 230/460 VOLT, 3-PHASE
SERIAL #0118029/0509681
CURRENT HOUR READ: 1166 HOURS
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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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.