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Current Auctions / TRACY CALIFORNIA WAREHOUSE AUCTION 65, OVER 60 LOTS UP FOR AUCTION
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SCM GROUP OMAL "JOLLY COLLA" DOWEL GLUE SHOOTER Ended

TRACY CALIFORNIA 65 WAREHOUSE AUCTION, OVER 60 LOTS UP FOR BID

  • Winning Bid : $625.00 USD Sold
  • 15 Bid(s)
  • High Bidder: h****m
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TRACY CALIFORNIA WAREHOUSE AUCTION 65, OVER 60 LOTS UP FOR AUCTION ( Closed #13816885 )

TRACY CALIFORNIA 65 WAREHOUSE AUCTION. OVER 60 LOTS UP FOR BID AND MOVED TO TRACY CALIFORNIA WAREHOUSE FOR CONVENIENCE OF BUYERS. AUCTION CLOSES ON TUESDAY, JANUARY 8TH, 2019 STARTING AT 11:00 AM PACIFIC TIME. AUCTION LOCATION: 1905 N. MACARTHUR DRIVE, SUITE 110 TRACY CALIFORNIA 95376 PH: 209-832-0100 PLEASE CONTACT US IF YOU WOULD LIKE TO VIEW MACHINES PRIOR TO AUCTION CLOSE.

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Terms & Conditions

  • Item Location

    TRACY CALIFORNIA 95376

  • Make

    SCM GROUP/OMAL

  • Model

    JOLLY COLLA

  • Serial Number

    11929

  • Year

    2016

  • Phase

    1 PHASE

  • Voltage

    110 VOLTS

  • Inspection Date

    EMAIL OR CALL 209-832-0100

  • Final Removal Date

    JANUARY 16TH, 2019

  • Estimated Dimensions

    23" X 14" X 41"

  • Estimated Weight

    APPROXIMATELY 80 LBS.

  • Seller Comment

  • page views

    1423

OMAL MODEL #JOLLY COLLA DOWEL GLUE SHOOTER MACHINE

YEAR 2016 BUILT MACHINE

SERIAL #11929

110 VOLT, 1-PHASE

 

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 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.

CONTACT ALWAYS TRUCKING 541-608-6532
$0.00 USD
LOADING FEE
$10.00 USD

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.