MISC. LOT OF TRADE SHOW DISPLAY UNIT Ended
TRACY CALIFORNIA AUCTION, OVER 20 LOTS UP FOR BID
- Winning Bid : $26.00 USD Sold
- 2 Bid(s)
- High Bidder: S****A
TRACY, CALIFORNIA WAREHOUSE AUCTION 85, OVER 20 LOTS UP FOR AUCTION - Tracy, Ca ( Closed #21696734 )
TRACY CALIFORNIA WAREHOUSE AUCTION 84. ALL ITEMS HAVE BEEN MOVED TO TRACY CALIFORNIA FOR CONVENIENCE OF BUYERS. AUCTION INCLUDES 2018 BRAND NEW SCM/MINIMAX SC3C SLIDING TABLE SAW, 2018 BRAND NEW SCM/MINIMAX C26G COMBINATION MACHINE, SCMI SELECTA C EDGEBANDER, PERFORMAX SUPERMAX 37-2 DRUM SANDER, STRIEBIG STANDARD 5192A VERTICAL PANEL SAW, AND MUCH MORE. AUCTION CLOSES ONLINE ONLY AT MACHINERYMAX.COM STARTING @ 11:00 AM PACIFIC TME ON TUESDAY, MAY 12TH, 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
MISC.
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Model
MISC.
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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
EMAIL [email protected] OR CALL 209-832-0100
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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
2087
MISC. LOT OF TRADE SHOW POP-UP DISPLAY UNIT AND MATERIAL
2 PALLETS AND ONE CRATE
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.
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.