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#LOTT56-18GP

FEDERAL PACIFIC "T43T225" HEAVY DUTY 225KVA TRANSFORMER Ended

TRACY CALIFORNIA WAREHOUSE AUCTION, OVER 25 LOTS UP FOR BID

  • Starting Bid : $250.00 USD
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TRACY CALIFORNIA 56 WAREHOUSE AUCTION, OVER 25 LOTS UP FOR BID ( Closed #10493476 )

TRACY CALIFORNIA WAREHOUSE AND CONSIGNMENT AUCTION CONSISTING OF OVER 25 ITEMS UP FOR BID INCLUDING 2014 SCM K230 EVO EDGEBANDER, NORTHTECH SRS-300 STRAIGHT LINE RIP SAW, MARTIN TABLE SAW, AND MUCH MORE. AUCTION CLOSES ONLINE ONLY AT MACHINERYMAX.COM STARTING AT 11:00 AM PACIFIC TIME TUESDAY, MAY 1ST, 2018. AUCTION LOCATION: 1905 N. MACARTHUR DRIVE, SUITE #110 TRACY CALIFORNIA 95376 PH: 209-832-0100 **PLEASE CALL 209-832-0100 IF YOU WOULD LIKE TO PREVIEW ITEMS PRIOR TO AUCTION CLOSING.

  • Item Location

    TRACY CALIFORNIA 95376

  • Make

    FEDERAL PACIFIC

  • Model

    T43T225

  • Serial Number

    SEE PLATE

  • Year

  • Phase

    3 PHASE

  • Voltage

    208-230/460

  • Inspection Date

    EMAIL OR CALL 209-832-0100

  • Final Removal Date

    MAY 11TH, 2018

  • Estimated Dimensions

    42" X 26" X 57"

  • Estimated Weight

    APPROXIMATELY 1300 LBS.

  • Seller Comment

  • page views

    1140

FEDERAL PACIFIC MODEL #T43T225 HEAVY DUTY 225 KVA TRANSFORMER

3-PHASE

**SEE PLATE FOR ADDITIONAL TECHNICAL INFORMATION ON THIS UNIT

 

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 ONTO FLAT BED TRUCKS OR TRAILERS ONLY.

LOADING FEES WILL BE ADDED TO EACH LOT.  PLEASE CHECK LOADING FEES ASSOCIATED WITH EACH ITEM.

CONTACT ALWAYS TRUCKING 541-608-6532
$0.00 USD
LOADING FEE
$15.00 USD

PAYMENT IS DUE 24-48 HOURS OF AUCTION CLOSE TIME.  CREDIT CARD PAYMENTS WILL BE ACCEPTED FOR INVOICES UNDER $2000.00 BUT A 2% PROCESSING FEE WILL BE ADDED TO INVOICE.  ALL INVOICES OVER $2000 REQUIRE WIRE TRANSFER, CASHIERS CHECK, APPROVED CHECK, OR CASH.

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