[RSCG TID 6699176] 1881ea(Apprx) PPE to include: 77ea North Head Protection p/n P1AW46A000 (2bx 20ea)(1bx 16ea)(1bx 21ea); 16ea North Head Protection (1bx 16ea); 144pr Honeywell Work Easy Lite p/n WE50 11XL (1bx 144ea); 1000pr North Power Coat Dexi-task p/n LA049IND/M Blue lightly powdered (10 bx 100pr per box); 144ea Northflex Air Grip Plus p/n NF45G 8M(1BX 144pr); 1bx mix to include: 72ea North flex Air Grip Plus p/n NF45G 8M, 36ea Northflex Red-X p/n NF11X 7S, 24ea Northflex Air Grip p/n NF45 7S, 36ea North Dots Grip Knit Wrist P/n K211 7L, 24ea North NITRi KNIT p/n NK803 size 10XL; 48ea North Eye Protection p/n 453FRL (4bx 12ea); 250ea North Replacement Lens models to include: 240ea p/n 453RL (6box 40ea), 10ea p/n 487RL (1bx 10ea); 10ea UVEX Eye Protection p/n S1730X (1bx 10ea)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: 235
- Weight UOM: LB
- Shipping Quantity: 1881
- Approximate Dimensions or Lot Cube: 40'' x 48'' x 45''
- Approved Shippers
1399 South Perry Road, Suite A, Plainfield, IN 46168 US