Ask Seller
MISC. SHOP BUILT DUAL ROUTER TABLE WITH BIESEMEYER FENCE 
Ended
Santa Rosa CABINET SHOP EXCESS EQUIPMENT AUCTION
- Winning Bid : $270.00 USD Sold
- 7 Bid(s)
- High Bidder: A****d
CREATIVE CABINETS SANTA ROSA CALIFORNIA EXCESS EQUIPMENT AUCTION ( Closed #10693972 )
EXCESS EQUIPMENT NO LONGER NEEDED IN CONTINUING OPERATIONS OF CREATIVE CABINETS LOCATED IN Santa Rosa CALIFORNIA. OVER 15 ITEMS UP FOR AUCTION, INCLUDING 2013 ALTENDORF WA-6 SLIDING TABLE SAW, 2000 HOMAG ESPANA BEAM SAW, RITTER EDGESANDER, LOGOSOL 4-HEAD MOULDER, AND MUCH MORE. AUCTION LOCATION: 333 STANDISH ROAD Santa Rosa CALIFORNIA 95407 **AUCTION CLOSES STARTING AT 11:00 AM PACIFIC TIME ON THURSDAY, MAY 17TH, 2018. **IF YOU WOULD LIKE TO VIEW MACHINES PRIOR TO AUCTION CLOSE DATE, PLEASE CONTACT STEVE @ 707-585-9013.
-
Item Location
Santa Rosa CALIFORNIA 95407
-
Make
SHOP BUILT
-
Model
ROUTER TABLE WITH BIESEMEYER FENCE
-
Serial Number
-
Year
-
Phase
NOT APPLICABLE
-
Voltage
NOT APPLICABLE
-
Inspection Date
EMAIL OR CALL STEVE @ 707-585-9013
-
Final Removal Date
MAY 25TH, 2018
-
Estimated Dimensions
65" X 101" X 37"
-
Estimated Weight
EMAIL OR CALL
-
Seller Comment
-
page views
1144
MISC. SHOP BUILT DUAL ROUTER TABLE WITH BIESEMEYER FENCE SYSTEM
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
LoginPICKUP DATES WILL BE FROM MAY 22ND TO MAY 25TH BY APPT. ONLY. LOADING FEES WILL BE ADDED TO CERTAIN MACHINES.
IF MACHINE STATES RIGGER REQUIRED, WINNING BIDDER WILL BE RESPONSIBLE FOR HIRING LOCAL RIGGER FOR REMOVAL OF MACHINE.
**PLEASE CONTACT ANDY @ PRECISION CRANE FOR RIGGING AND REMOVAL SERVICE (707) 546-6900
PAYMENT IS DUE WITHIN 24 HOURS OF AUCTION CLOSE TIME. CREDIT CARDS WILL BE ACCEPTED FOR INVOICES UP TO $1500.00 BUT A 2% PROCESSING FEE WILL BE ADDED TO INVOICES PAID VIA CREDIT CARD. ALL INVOICES OVER $1500.00 REQUIRE WIRE TRANSFER, CASHIERS CHECK, CASH, OR APPROVED CHECK.
PLEASE CONTACT SABRINA @ 209-832-0100 FOR ADDITIONAL PAYMENT QUESTIONS.