1 Plt., Hardware, to include but not limited to: Killark MOC-8M Mogul Conduit Body, Iron, 3" Hub, 4 11/16" Width, 5 15/16" Height, 27 1/4" Length; Thomas & Betts 4" Steel Cover 52-C-14 5/8 4" Square 5/8" High; Erico LPA34412 Air Terminal Base, Ridge Mount, Imperial Thread; Cooper Crouse-Hinds TP252 Switch Box, Gangable, 3-1/2" Deep, Conduit Knockouts, Ears; Cooper Crouse-Hinds TB68 Conduit Outlet Body Form 8 Size 2"; Erico Caddy CD1B Conduit Hanger with Bolt, Diameter: 3/4", Steel; Erico Caddy 8P24 Flange-Mount Conduit Clip, 1/2" Conduit, 1/8" to 1/4" Flanges; Cooper B-Line BF1-96 Box Stabilizer, 6-in.; Erico LPA34412 Air Terminal Base, Ridge Mount, Imperial Thread; Erico MAC258SM Caddy Armour Spring Steel Side Mount Cable to Flange Clip 0.6 Inch; Erico Caddy 812M58SM Flange Mount Conduit Clip, Type: Snap, 1/2 or 3/4" Conduit to 5/16" to 1/2" flanges - Side Mount; Erico MAC2VF14 Erico Mc/Ac Cable To C Purlin Clip; Spring Steel; Erico TSGB24 Caddy box between stud bracket as shown in picture., Loc. INSIDE 1 JETWAY/T1B1 (PALLET# 6), Note: Pallet & Crates not included. Removals: Buyer must have a copy of the paid invoice along with the signed seller terms at pickup. Scheduled removal dates are 12/03 through 12/14. Pick-up time frames will between 8:00 a.m. and 3:00 p.m. on Monday – Thursday MST. There will be minimal load out available on site. Buyer is responsible for fastening load to their vehicle(s).
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: 1 Jetway Court,
- Facility Manager: Customer Service
- Facility Email:
- Country: US
800 665 1042
- Approximate Lot Weight: Not Available
- Weight UOM: LB
- Shipping Quantity: 1
- Approximate Dimensions or Lot Cube: Not Available
- Approved Shippers
1 Jetway Court, Pueblo, CO 81006 US