Bidding has ended on this item.
#LOT062

Lot of Acrylic Sheet Goods Ended

View Rite MGF. Complete Plant Closure - Daly City, Ca

  • Winning Bid : $627.00 USD Sold
  • 13 Bid(s)
  • High Bidder: o****n
Documents
No documents available
Bidding Info
This auction uses Proxy Bidding.
Bids placed within the final 5 minutes will extend the auction closing time by 5 minutes.
img

View Rite Mfg. - Complete Plant Closure - Daly City, CA ( Closed #17406024 )

Complete shop closure - Items include Hein 541 CNC Router, Hein 531PF CNC Router, Haeser Vacuum Pumps, (2) Shada CNC Routers, over (20) Lift Tables, SawStop, Biesse Rover 346, Selco WNT600 Beam Saw, Brandt KDN650 Edgebander, Weimhoner 3D Eagle Membrane Press, Several Forklifts, Bridgeport Mill, Sheet Goods, HPL Goods, Tooling Etc- OPEN HOUSE SEPTEMBER 11 9:00AM-3:00PM PST -

  • Item Location

    455 Allan St - Daly City, Ca 94014

  • Make

  • Model

  • Serial Number

  • Year

  • Phase

    NOT APPLICABLE

  • Voltage

    NOT APPLICABLE

  • Inspection Date

    September 11, 2019 9:00AM-3:00PM PST

  • Final Removal Date

    September 19, 2019

  • Estimated Dimensions

  • Estimated Weight

  • Seller Comment

    Non NEGOTIABLE LOAD FEE $75

  • page views

    972

Lot of Material Sheet Goods

Specs were taken from literature and physical inspection. They are thought to be accurate, but not guaranteed.  Please take advandage of  
the inspection day(s) to verify all information. 

CLEAR ACRYLIC CYRO "FF" 

4'x8'

0.090

SHT

27

CLEAR ACRYLIC GP

48" X 96"

0.220

SHT

28

CLEAR ACRYLIC GP

4'x8'

0.236

SHT

18

CYRO 3030 GREEN  (FF-5110-9)

4'x8'

0.118

SHT

6

GREEN EDGE ACRYLIC CAST #3030 =(3.5)

4'x8'

0.177

SHT

1.5

CYRO 3030 GREEN (FF-5110-9)

4'x8'

0.354

SHT

2

3030 GREEN FROM REGAL

4'x8'

0.472

SHT

1

CYRO GREEN (52065)

4'x8'

0.354

SHT

9

CYRO CRYSTAL ICE (GLASS GREEN EDGE) COLOR# (51698)=(13)

49"x97"

0.236

SHT

11

CYRO EXOTIC RUBY   (GP-21437)

4'x8'

0.177

SHT

12

CYRO EXOTIC RED/ORANGE(GP-21478)

4'x8'

0.177

SHT

9

CYRO EXOTIC BLUE (GP-61437)

4'x8'

0.177

SHT

4

DP9 2 SIDES FROSTED , CLEAR

6' X 10'

0.236

SHT

6

DP9 2 SIDES FROSTED CRYSTAL CLEAR # 000MM LUCITE LUX CELL CAST PERSPEC

80"x 120"

0.236

SHT

17

DP9 2 SIDES FROSTED CRYSTAL CLEAR # 000MM LUCITE LUX CELL CAST PERSPEC

80" X 120"

0.315

SHT

11.75

DP9 2 SIDES FROSTED CRYSTAL CLEAR # 000MM LUCITE LUX CELL CAST PERSPEC

80" X 120"

0.472

SHT

10

DP9 2 SIDES FROSTED POLAR WHITE # 030MM LUCITE LUX.

80" X 120"

0.315

SHT

2.75

DP9 2 SIDES FROSTED POLAR WHITE # 030MM LUCITE LUX.

80" X 120"

0.472

SHT

7

PETG- VIVAK 

4'x8'

0.125

SHT

5

PETG- REGAL PLASTICS

4'X8'

0.177

SHT

8.75

 

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

Pick-ups are to be scheduled by appointment only. Please contact Sabrina Burns at 209-839-7707 or [email protected] to schedule an appointment.  For freight quotes please contact Aaron at All-Ways Trucking at 541-608-6532. Buyer bears all costs to remove and load this lot. Buyer must remove entire lot purchased.  Anyone removing non-hand carriable lots must provide MachineryMax, Inc. with a certificate of insurance (COI) before purchased items can be removed.  

CONTACT ALWAYS TRUCKING 541-608-6532
$0.00 USD

All buyers agree to make full payment to MachineryMax, Inc. within 48 hours of the online closing date for the auction lots purchased. All invoices over $1,500.00 are to be made by bank wire transfer or cashier’s check payable to MachineryMax, Inc. Purchases under $1,500.00 may be made using Visa MasterCard, or American Express (2% credit card processing fee will be added to the invoice). All payments are to be made in USD currency only. Bidder represents and warrants to MachineryMax, Inc. that such bidder has immediately available funds to fully pay for its successful bids within 48 hours of the online closing date. All payment questions should be directed to Sabrina Burns at 209-839-7707 or [email protected] All buyers agree that there will be a 15% Buyers premium that will be added to the final invoice.  FINAL DAY FOR PICK UP IS SEPTEMBER 19, 2020 NO EXCEPTIONS.  ITEMS REMAINING AFTER THE FINAL PICK UP DATE WILL BE CONSIDERED ABANDONED.