9ea Server, To include: 2ea IBM Mdl X3650 M4 Server, includes 18x 300Gb SAS SFF Hard drive, 4x 480Gb Solid State drive; 1ea Xyratex Server, units an engineering sample, FOTR PARTS ONLY; 2ea HP Mdl DL380p G8 Server, each unit has 2x 300Gb SAS SFF Hard drive; 1ea HP Mdl DL380 G9 Server, missing top cover; 1ea Cisco Mdl UCS C240 M3 Server, includes 1x 1Tb SATA SFF Hard drive; 1ea Sun Oracle Mdl X4270 SUN FIRE Server, includes 12x 3Tb Hard drive; 1ea Cisco Mdl UCS 6248UP Interconnect switch; *** NOTE: Loadout begins August 27th, 2018 and ends September 3rd, 2018
By Appointment Only!
- FORMS OF PAYMENT: Acceptable forms of payment include PayPal, Visa, MasterCard, American Express, cashier's check, money order, wire transfer and company check with a bank letter of guarantee. Please note that we do not accept cash, ACH deposits, personal checks or pre-paid debit cards.
- If you choose a form of payment other than a credit card, the following information must accompany a letter of instruction:
- Company name (if applicable)
- Customer name
- Telephone number
- Sales event number or contract number
- Signature and date
- The name and address on the user account must match the name and billing address of the credit card used for the bidding and purchase, or the charge will be rejected.
- ALL FUNDS MUST COME FROM THE REGISTRANT. WE WILL NOT ACCEPT THIRD PARTY FUNDS OF ANY KIND FOR ANY REASON.
- You must make payment in full within 3 business days of the official invoice date unless otherwise stated. The date of the invoice is not counted as the first day for purposes of calculating the payment deadline. Invoices are generated per event number, not per lot number.
- Credit cards submitted online will automatically be charged the full amount of your purchase (including buyer's premium and taxes) the next business day after the sale closes, unless otherwise noted on our website and unless you contact us prior to the close of the sale.
- Credit cards will not be accepted for any invoice in excess of $10,000; customers must submit payment via certified funds (i.e. wire transfer, cashier's check).
- Item Location: 4410 Arrowswest Dr,
- Facility Manager: John Rueda
- Facility Email:
- Country: US
281 382 4002
- Approximate Lot Weight: 700
- Weight UOM: LB
- Shipping Quantity: 1
- Approximate Dimensions or Lot Cube: 48.00" x 48.00" x 48.00"
- Approved Shippers
4410 Arrowswest Dr, Colorado Springs, CO 80907 US