ROGERS "MG20-150-LS" 20HP ROTARY SCREW AIR COMPRESSOR Ended
TRACY CALIFORNIA AUCTION, LOT OF ITEMS UP FOR BID
- Winning Bid : $2,500.00 USD Sold
- 30 Bid(s)
- High Bidder: a****o
TRACY CALIFORNIA 61 WAREHOUSE AUCTION, OVER 20 LOTS UP FOR BID ( Closed #11626891 )
OVER 20 LOTS MOVED TO TRACY CALIFORNIA FOR THE CONVENIENCE OF BUYERS. ITEMS INCLUDE BRAND NEW DEMO SAFETY SPEED CUT 72GP EDGEBANDER, SCMI SUPERSET XL 5 HEAD MOULDER, DMC MASTERBRUSH 53" BRUSH SANDER, POWERMATIC SLIDING TABLE SAW, SAWSTOP JSS JOB SITE SAW AND MUCH MORE. AUCTION CLOSES ON MACHINERYMAX.COM ONLY ON WEDNESDAY, AUGUST 15TH, 2018 STARTING AT 11:00 AM PACIFIC TIME. **IF YOU WOULD LIKE TO VIEW THE ITEMS PRIOR TO AUCTION CLOSE TIME, PLEASE CONTACT 209-832-0100. ***AUCTION LOCATION: 1905 N. MACARTHUR DRIVE, SUITE 110 TRACY CALIFORNIA 95376
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Item Location
TRACY CALIFORNIA 95376
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Make
ROGERS MACHINERY
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Model
MG20-150-LS
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Serial Number
070330
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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
EMAIL OR CALL 209-832-0100
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Final Removal Date
AUGUST 24TH, 2018
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Estimated Dimensions
8' X 41" X 79"
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Estimated Weight
APPROXIMATELY 2000 LBS.
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Seller Comment
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page views
1413
ROGERS MODEL #MG20-150-LS HEAVY DUTY ROTARY SCREW AIR COMPRESSOR SYSTEM WITH ZEKS AIR DRYER
20HP, 208/230/460 VOLT, 3-PHASE MACHINE
SERIAL #070330
http://www.rogers-machinery.com/Brochures/MG_Series.pdf
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.