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Industrial Air "IV5018023" Air Compressor - Piston 
Ended
Cal-Dak in Minot, ND is closing their doors and everything must go!
- Winning Bid : $310.00 USD Sold
- 8 Bid(s)
- High Bidder: N****s
Cal-Dak Cabinets - Complete Plant Closure! - Minot, ND ( Closed #18293152 )
For Rigging quotes, Please contact: Rolac Contracting, Jason Sanders, 701-721-3908, [email protected] or
Orion Rigging, Chris Gribble, Operations Manager, [email protected], Cell : 605.351.2263, Office: 605.543.5720
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Item Location
2410 30th Ave NW Minot, ND 58703
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Make
Industrial Air
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Model
"IV5018023" Air Compressor - Piston
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Serial Number
U0905014
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Year
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Phase
1 PHASE
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Voltage
230 VOLT
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Inspection Date
10-15-19 9:00AM-3:00PM Local Time
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Final Removal Date
10/24/2019
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Estimated Dimensions
36" x 36" x 72"
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Estimated Weight
1,000 Lbs
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Seller Comment
A non negotionable loading fee has been established - See below. This includes the rigging and loading onto a flat bed trailer. Requests for additional labor, crating or pallatization will be extra.
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Industrial Air "IV5018023" Air Compressor - Piston
5 HP, 80 gal. Tank, 175 PSI
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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LoginPick-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. RIGGER CONTACT'S ROLAC CONTRACTING JASON SANDERS 701-839-6525 CELL 701-721-3908 OR ORION RIGGING TOBY 605-351-2263
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.