POWERMATIC "66-TA" HEAVY DUTY 10" TABLE SAW, 5HP Ended
HIGH END CONSTRUCTION COMPANY CABINET SHOP- TRACY CA
- Winning Bid : $1,450.00 USD Sold
- 33 Bid(s)
- High Bidder: K****o
CELLO-MAUDRU CONSTRUCTION CABINET SHOP, MOVED TO TRACY CALIFORNIA ( Closed #20792490 )
HIGH END ARCHITECTURAL MILLWORK COMPANY IN THE San Francisco Bay Area CABINET SHOP ASSETS NO LONGER NEEDED. MACHINES HAVE BEEN MOVED FROM NAPA CALIFORNIA TO TRACY WAREHOUSE FOR CONVENIENCE OF BUYERS. AUCTION INCLUDES 2013 SCM GROUP SI-300NOVA SLIDING TABLE SAW, 2012 OLIVER M4705 SHAPER, HOLZHER 1265 VERTICAL PANEL SAW, SCM GROUP K201+ AUTOMATIC EDGEBANDER AND MORE. AUCTION CLOSES ONLINE AT MACHINERYMAX.COM STARTING @ 11:00 AM PACIFIC TIME ON FRIDAY, FEBRUARY 21ST, 2020. PLEASE CONTACT KIRK @ 925-250-8248 IF YOU WOULD LIKE TO VIEW MACHINES IN TRACY FACILITY PRIOR TO AUCTION CLOSE.
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Item Location
1905 N. MACARTHUR DRIVE, SUITE 110, TRACY CALIFORNIA 95376
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Make
POWERMATIC
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Model
66 TA SAW
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Serial Number
01110662836
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Year
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Phase
3 PHASE
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Voltage
230/460
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Inspection Date
CALL OR EMAIL 209-832-0100 OR [email protected]
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Final Removal Date
FEBRUARY 28TH, 2020
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Estimated Dimensions
84" X 34" X 36"
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Estimated Weight
APPROXIMATELY 550 LBS.
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Seller Comment
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Load Fee
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page views
1509
POWERMATIC MODEL #66 HEAVY DUTY 10" TABLE SAW
5HP, 230/460 VOLT, 3-PHASE
SERIAL #01110662836
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.