[RSCG TID 6699188] 519ea(Apprx) PPE Equipment to include: 68ea North Head Protection p/n P2ASW12A000; 155ea UVEX Eye Protection models to include: 63ea S1802 Spitfire; 25ea S3100X U2; 36ea S4000C Flashback; 30ea Replacement lens; 10ea S6151X U2 replacemet lens; 10ea S6929X Genesis X2 replacemet lens; 10ea S6500 Skyper replacement lens; 50ea Securo-Vision p/n PSL65505S; 20ea North p/n T56005GRYA; 50ea Face Shield p/n A0206; 36ea North Gloves EN388/420 size 9L; 60ea TaskAll p/n 2870LPB1 10XL; 50ea North Pocket Protectors, unused
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: 1399 South Perry Road, Suite A,
- Facility Manager: Customer Service
- Facility Email:
- Country: US
800 665 1042
- Approximate Lot Weight: 225
- Weight UOM: LB
- Shipping Quantity: 519
- Approximate Dimensions or Lot Cube: 40'' x 48'' x 51''
- Approved Shippers
1399 South Perry Road, Suite A, Plainfield, IN 46168 US