Ask Seller
FORD "AEROSTAR" MINIVAN 
Ended
EXCESS MACHINERY AUCTION, ATWATER CA
- Starting Bid : $200.00 USD
- 0 Bid(s)
EXCESS MACHINERY AUCTION, ATWATER CALIFORNIA ( Closed #21088177 )
OVER 50 ITEMS UP FOR AUCTION FOR CONTINUING OPERATIONS OF IGS CABINETS IN ATWATER CALIFORNIA. ITEMS INCLUDE VARIOUS WOODWORKING MACHINE, AIR COMPRESSORS, FORD VAN, AND MUCH MORE. AUCTION CLOSES ONLINE AT MACHINERYMAX.COM STARTING @ 11:00 AM PACIFIC TIME ON WEDNESDAY, MARCH 25TH AND ALL ITEMS WILL BE SOLD TO THE HIGHEST BIDDER. IF YOU HAVE QUESTIONS OR WOULD LIKE TO VIEW ITEMS PRIOR TO AUCTION CLOSE, PLEASE CONTACT 209-832-0100 OR [email protected]
-
Item Location
3516 ATWATER BLVD., ATWATER CALIFORNIA 95301
-
Make
FORD
-
Model
AEROSTAR
-
Serial Number
SEE PLATE
-
Year
-
Phase
NOT APPLICABLE
-
Voltage
NOT APPLICABLE
-
Inspection Date
CALL OR EMAIL 209-832-0100 OR [email protected]
-
Final Removal Date
MARCH 31ST, 2020
-
Estimated Dimensions
-
Estimated Weight
-
Seller Comment
-
Load Fee
-
page views
759
FORD AEROSTAR WHITE MINIVAN
YEAR 1985 GAS POWERED
SEE PLATES AND TITLE FOR MORE INFORMATION
PICTURE OF CURRENT MILEAGE AROUND 179K
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
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.
THIS WILL BE A SHORT AUCTION LOADOUT FROM MARCH 26TH THRU MARCH 31ST. ALL REMAINING ITEMS AFTER MARCH 31ST WILL BE CONSIDERED ABANDONED. PLEASE PREPARE ACCORDINGLY.
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.