ATLAS COPCO "GA7FF" 10HP ROTARY SCREW AIR COMPRESSOR AND TANK Ended
TRACY CALIFORNIA AUCTION, MULTIPLE ITEMS
- Winning Bid : $1,800.00 USD Sold
- 27 Bid(s)
- High Bidder: s****s
TRACY CALIFORNIA 59 WAREHOUSE AUCTION, OVER 20 LOTS UP FOR BID ( Closed #11354611 )
NICE LOT OF ITEMS MOVED TO TRACY CALIFORNIA FOR THE CONVENIENCE OF BUYERS. ITEMS INCLUDE ALTENDORF F45 SLIDING TABLE SAW, GRIZZLY G0501 SLIDING TABLE SAW, STRIEBIG COMPACT 4164 VERTICAL PANEL SAW, HOLZHER 1305 EDGEBANDER, RITTER R19F DRILL AND MUCH MORE. AUCTION CLOSES ONLINE ONLY AT MACHINERYMAX.COM STARTING AT 11:00 AM PACIFIC TIME ON TUESDAY, JULY 17TH, 2018. AUCTION LOCATION: 1905 N. MACARTHUR DRIVE, SUITE 110 TRACY CALIFORNIA. 95376 **PLEASE CONTACT 209-832-0100 IF YOU WOULD LIKE TO VIEW MACHINES PRIOR TO AUCTION CLOSE DATE.
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Item Location
TRACY CALIFORNIA 95376
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Make
ATLAS COPCO
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Model
GA7FF
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Serial Number
AII127311
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Year
2000
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Phase
3 PHASE
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Voltage
230 VOLT
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Inspection Date
EMAIL OR CALL 209-832-0100
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Final Removal Date
JULY 26TH, 2017
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Estimated Dimensions
36" X 24" X 49"
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Estimated Weight
EMAIL OR CALL
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Seller Comment
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page views
1626
ATLAS COPCO MODEL #GA7FF HEAVY DUTY 10HP ROTARY SCREW AIR COMPRESSOR SYSTEM WITH BUILT IN AIR DRYER AND VERTICAL STORAGE TANK
YEAR 2000 BUILT MACHINE
10HP, 230 VOLT, 3-PHASE
SERIAL #AII127311
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.