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MISC. LOT OF BRAND NEW "RUBBER SHORE WIDE BELT SANDER ROLLER DRUM" 
Ended
OVER 20 LOTS UP FOR BID, TRACY CALIFORNIA
- Winning Bid : $135.00 USD Sold
- 3 Bid(s)
- High Bidder: S****r
TRACY, CALIFORNIA WAREHOUSE AUCTION 84, OVER 20 LOTS UP FOR AUCTION - Tracy, Ca ( Closed #21206591 )
TRACY CALIFORNIA WAREHOUSE AUCTION 84. ALL ITEMS HAVE BEEN MOVED TO TRACY CALIFORNIA FOR CONVENIENCE OF BUYERS. AUCTION INCLUDES 2015 SAGETECH LIMITED TS75 VERTICAL SAW WITH FESTOOL SAW, KENTWOOD GANG RIP SYSTEM, BIESSE STREAM EDGEBANDER, TIGER STOP SYSTEM, AND MORE. AUCTION CLOSES ONLINE ONLY AT MACHINERYMAX.COM STARTING @ 11:00 AM PACIFIC TME ON WEDNESDAY, APRIL 8TH, 2020. IF YOU HAVE QUESTIONS OR WOULD LIKE TO VIEW MACHINES PRIOR TO AUCTION CLOSE, PLEASE CONTACT 209-832-0100 OR VIA EMAIL AT [email protected]
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Item Location
1905 N. MACARTHUR DRIVE, SUITE 110, TRACY CALIFORNIA 95376
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Make
PARTS
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Model
PARTS
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Serial Number
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Year
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Phase
NOT APPLICABLE
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Voltage
NOT APPLICABLE
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Inspection Date
CALL KIRK @ 925-250-8248 OR EMAIL TO [email protected]
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Final Removal Date
APRIL 15TH, 2020
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Estimated Dimensions
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Estimated Weight
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Seller Comment
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Load Fee
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page views
1310
MISC. LOT OF WOODWORKING MACHINERY PARTS AND ACCESSORIES
DESIGNED FOR A SAC WIDE BELT SANDER
OVERALL LENGTH IS 54-3/4"
LENGTH OF RUBBER DRUM PORTION IS 45-1/4"
DIAMETER OF DRUM IS 23"
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.