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SENCO "PC1010" AIR COMPRESSOR Ended

LODI SHOP RETIREMENT AUCTION, MOVED TO TRACY CALIFORNIA WAREHOUSE

  • Winning Bid : $41.00 USD Sold
  • 12 Bid(s)
  • High Bidder: A****d
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LODI CALIFORNIA CABINET SHOP CLOSURE, ITEMS MOVED TO TRACY CALIFORNIA ( Closed #15193946 )

LOCAL LODI CALIFORNIA CABINET SHOP CLOSING DUE TO OWNER RETIREMENT. ALL ITEMS WILL BE MOVED TO TRACY CALIFORNIA WAREHOUSE FOR CONVENIENCE OF BUYERS. ITEMS INCLUDE 2006 STRIEBIG COMPACT PANEL SAW, 2015 SCM GROUP K230B AUTOMATIC EDGEBANDER, CASTLE TSM-21, SCM SANDYA 3 WIDE BELT SANDER. OVER 35 LOTS UP FOR AUCTION. **AUCTION CLOSES ONLINE AT MACHINERYMAX.COM STARTING AT 11:00 AM PACIFIC TIME ON THURSDAY, MARCH 21ST, 2019. ***AUCTION PICKUP LOCATION: 1905 N. MACARTHUR DRIVE, SUITE 110 TRACY CALIFORNIA 95376

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Terms & Conditions

  • Item Location

    TRACY CALIFORNIA 95376

  • Make

    SENCO

  • Model

    PC1010

  • Serial Number

    XB190277

  • Year

  • Phase

    1 PHASE

  • Voltage

    110 VOLTS

  • Inspection Date

    EMAIL OR CALL 209-832-0100

  • Final Removal Date

    MARCH 27TH, 2019

  • Estimated Dimensions

    15" X 12" X 12"

  • Estimated Weight

  • Seller Comment

  • page views

    1052

SENCO MODEL #PC1010 AIR COMPRESSOR

1/2 HP, 110 VOLT, 1-PHASE

SERIAL #XB190277

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

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.