NORTHFIELD "212" UPCUT SAW
Ended
OVER 40 LOTS UP FOR BID, TRACY CALIFORNIA
- Winning Bid : $775.00 USD Sold
- 9 Bid(s)
- High Bidder: B****r
![img](https://mmaxstorage.blob.core.windows.net/prodassets/media/7a34e7d7-a27f-4391-824c-6d5a09d9a0cb_fullsize.jpg)
TRACY, CALIFORNIA WAREHOUSE AUCTION 75, OVER 40 LOTS UP FOR AUCTION - Tracy, Ca ( Closed #18315907 )
TRACY CALIFORNIA WAREHOUSE AUCTION 75. ALL ITEMS MOVED TO TRACY CALIFORNIA WAREHOUSE FOR CONVENIENCE OF BUYERS. ITEMS UP FOR AUCTION INCLUDE 2016 MARTIN T54 JOINTER, 2011 IRONWOOD PROGRAMMABLE SHAPER, OMEC 750CN DOVETAIL MACHINE, BRAND NEW LAGUNA LD-4 LOCK DOWEL MACHINE, NEDERMAN S-750 DUST COLLECTOR, 2018 INGERSOLL RAND 15HP AIR COMPRESSOR SYSTEM, AND MUCH MORE. *AUCTION WILL CLOSE ONLINE AT MACHINERYMAX.COM STARTING @ 11:00 AM PACIFIC TIME ON WEDNESDAY, OCTOBER 16TH, 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
NORTHFIELD
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Model
212
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Serial Number
A001509-L
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Year
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Phase
3 PHASE
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Voltage
460 VOLT
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Inspection Date
CALL KIRK @ 925-250-8248 OR EMAIL TO [email protected]
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Final Removal Date
OCTOBER 25TH, 2019
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Estimated Dimensions
28" X 32" X 44"
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Estimated Weight
APPROXIMATELY 850 LBS.
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Seller Comment
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page views
1224
NORTHFIELD MODEL #212 UPCUT SAW
460 VOLT, 3-PHASE
SERIAL #A001509-L
Listed specifications were taken from the manufacturer’s published information and is assumed to be correct but not guaranteed.
Bidder is encouraged to inspect the machine, call with questions contact the manufacturer for more information.
Please log in to view the bid history
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.