SULLIVAN PALATEK "30HP AIR COMPRESSOR" Ended
TRACY CALIFORNIA AUCTION, OVER 20 LOTS UP FOR BID
- Starting Bid : $200.00 USD
- 0 Bid(s)
TRACY, CALIFORNIA WAREHOUSE AUCTION 91, OVER 20 LOTS UP FOR AUCTION - Tracy, Ca ( Closed #22850543 )
TRACY CALIFORNIA WAREHOUSE AUCTION 91. ALL ITEMS HAVE BEEN MOVED TO TRACY CALIFORNIA FOR CONVENIENCE OF BUYERS. AUCTION INCLUDES 2016 SCM K560-ERT-HP-AIR FUSION EDGEBANDER, SCM T110 SHAPER, UNIQUE MACHINE AND TOOL 250MC DOOR MACHINE, TIGER STOP WITH TABLES, BECKER VACUUM PUMP, MISC. PARTS AND MUCH MORE. AUCTION CLOSES ONLINE ONLY AT MACHINERYMAX.COM STARTING @ 11:00 AM PACIFIC TME ON TUESDAY, AUGUST 11, 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
SULLIVAN PALATEK
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Model
30HP AIR COMPRESSOR
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Serial Number
W057115
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Year
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Phase
3 PHASE
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Voltage
460 VOLT
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Inspection Date
CALL OR EMAIL 209-832-0100 OR [email protected]
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Final Removal Date
AUGUST 21ST. 2020
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Estimated Dimensions
60" X 33" X 57"
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Estimated Weight
APPROXIMATELY 1200 LBS.
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Seller Comment
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Load Fee
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page views
1197
SULLIVAN PALATEK MODEL #30HP AIR COMPRESSOR SYSTEM
30HP, 460 VOLT, 3-PHASE
SERIAL #W057115
CURRENT HOUR READ: 25,569 HOURS
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.