UNIQUE MACHINE AND TOOL "41" COUNTERTOP SAW Ended
OVER 25 LOTS UP FOR BID, TRACY CALIFORNIA
- Starting Bid : $500.00 USD
- 0 Bid(s)
TRACY, CALIFORNIA WAREHOUSE AUCTION 74, OVER 25 LOTS UP FOR AUCTION - Tracy, Ca ( Closed #17585144 )
TRACY CALIFORNIA WAREHOUSE AUCTION 74. ALL ITEMS MOVED TO TRACY CALIFORNIA WAREHOUSE FOR CONVENIENCE OF BUYERS. ITEMS UP FOR AUCTION INCLUDE 2015 NEVER USED LOGOSOL PH360 MOULDER, 2005 DMC PLANER/SANDER/SANDER 43", 2002 DMC PLANER/SANDER/SANDER, NORTHTECH DOVETAIL MACHINE, UNIQUE 4522 4-HEAD SHAPE AND SAND, INTERNATIONAL 4700 FLAT BED TRUCK AND MUCH MORE. *AUCTION WILL CLOSE ONLINE AT MACHINERYMAX.COM STARTING @ 11:00 AM PACIFIC TIME ON TUESDAY, SEPTEMBER 10TH, 2019. **IF YOU WOULD LIKE TO VIEW MACHINES PRIOR TO AUCTION CLOSE, PLEASE CONTACT 209-832-0100 OR EMAIL [email protected]
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Item Location
1905 N. MACARTHUR DRIVE, SUITE 110, TRACY CALIFORNIA 95376
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Make
UNIQUE MACHINE AND TOOL
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Model
41
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Serial Number
101999132
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Year
1999
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Phase
3 PHASE
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Voltage
208-230/460
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Inspection Date
EMAIL [email protected] OR CALL 209-832-0100
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Final Removal Date
SEPTEMBER 20TH, 2019
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Estimated Dimensions
96" X 100" X 83"
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Estimated Weight
APPROXIMATELY 1200 LBS.
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Seller Comment
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page views
1271
UNIQUE MACHINE AND TOOL MODEL #41 HEAVY DUTY COUNTERTOP SAW
5HP, 230/460 VOLT, 3-PHASE
YEAR 1999 BUILT MACHINE
SERIAL #101999132
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.