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Steel City "50300" Band Saw - 20" 
Ended
Complete Shop Auction - Denver, CO
- Winning Bid : $300.00 USD Sold
- 14 Bid(s)
- High Bidder: s****e
Complete shop liquidation – Denver, CO ( Closed #41335133 )
Complete shop liquidation, everything being sold!
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Item Location
Denver, Co
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Make
Steel City
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Model
"50300"
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Serial Number
GF511611
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Year
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Phase
1 PHASE
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Voltage
230 VOLT
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Inspection Date
By Appt Only - Please Contact Mike Arnott - [email protected] or 913-333-8396
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Final Removal Date
November 9, 2022
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Estimated Dimensions
24" x 43" x 78"
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Estimated Weight
750 Lbs
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Seller Comment
A non-negotionable loading fee has been established. This includes loading onto a flat bed trailer. Requests for additional labor, crating or pallatization will be extra.
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Load Fee
$50
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page views
1309
Steel City "50300" Band Saw - 20"
20" Wheels
3 HP motor
12" Under guide (approx)
Tilting table
150" Blade
The information provided in this lot was gathered from literature, internet & physical inspection. It is thought to be accurate; but not guaranteed. Bidders are urged to use the open house or private inspection periods to inspect and verify.
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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LoginPick-ups are to be scheduled by appointment only. Please contact Sabrina Burns at 209-839-7707 or [email protected] to schedule an appointment. For freight quotes please contact Aaron at All-Ways Trucking at 541-608-6532 or or John @ NCL Trucking @ 615-452-7651 . Buyer bears all costs to remove and load this lot. Buyer must remove entire lot purchased. Anyone removing non-hand carriable lots must provide MachineryMax, Inc. with a certificate of insurance (COI) before purchased items can be removed.
All buyers agree to make full payment to MachineryMax, Inc. within 48 hours of the online closing date for the auction lots purchased. All invoices over $1,500.00 are to be made by bank wire transfer or cashier’s check payable to MachineryMax, Inc. Purchases under $1,500.00 may be made using Visa, MasterCard, or American Express (2% credit card processing fee will be added to the invoice). All payments are to be made in USD currency only. Bidder represents and warrants to MachineryMax, Inc. that such bidder has immediately available funds to fully pay for its successful bids within 48 hours of the online closing date. All payment questions should be directed to Sabrina Burns at 209-839-7707 or [email protected] All buyers agree that there will be a 15% Buyers premium that will be added to the final invoice. Applicable State & local tax will be added in.