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#LOTT67-34BARB

DORNER "2200 SERIES" CONVEYOR BELT Ended

TRACY CALIFORNIA WAREHOUSE AUCTION 67 UP FOR AUCTION OVER 40 LOTS OF EQUIPMENT

Country, State

  • Starting Bid : $100.00 USD
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TRACY CALIFORNIA WAREHOUSE AUCTION 67, OVER 40 LOTS UP FOR AUCTION ( Closed #15274178 )

TRACY CALIFORNIA WAREHOUSE AUCTION 67 UP FOR AUCTION OVER 40 LOTS OF EQUIPMENT. ALL EQUIPMENT MOVED TO TRACY CALIFORNIA WAREHOUSE FOR CONVENIENCE OF BUYERS. ITEMS INCLUDE ALTENDORF F45 ELMO SLIDING TABLE SAW, TIGER STOP SYSTEM WITH UPCUT SAW, AND MUCH MORE. AUCTION CLOSES ONLINE ON MACHINERYMAX.COM STARTING AT 11:00 AM PACIFIC TIME ON TUESDAY, APRIL 2ND, 2019. **IF YOU WOULD LIKE TO VIEW MACHINES PRIOR TO AUCTION CLOSE, PLEASE CONTACT 209-832-0100 OR COME BY TO VIEW THE MACHINES.

  • Item Location

    1905 N. MACARTHUR DRIVE, SUITE 110. TRACY CALIFORNIA 95376

  • Make

    DORNER

  • Model

    2200 SERIES

  • Serial Number

    348106-01

  • Year

    2001

  • Phase

    3 PHASE

  • Voltage

    230/460

  • Inspection Date

    CALL 209-832-0100

  • Final Removal Date

    APRIL 10TH, 2019

  • Estimated Dimensions

    77" X 24" X 19"

  • Estimated Weight

  • Seller Comment

  • page views

    966

DORNER MODEL #2200 SERIES CONVEYOR BELT SYSTEM

17" X 66" CONVEYOR BELT

230/460 VOLT, 3-PHASE

YEAR 2001

SERIAL #348106-01

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
$15.00 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.