532 (Approx.) Piece Stanley Vidmar Rack System to include: 416 (approx.) Each Stanley Vidmar cabinets and small shelf un ... See Below

Event: Shop, Service & Trade Equipment, Supplies, Hardware, Electrical Cable/Wire, Power & Distribution Equipment


This lot is closed

Lot Type: Internet Auction
Location: Holloman AFB, NM US
Open Time: 10 June 2019 12:00 AM ET
Close Time: 12 June 2019 05:00 PM ET
Time Left: Days, Hours, Minutes
Total Bids: 4
Current High Bid: $10,000.00 USD
Minimum Bid: $10,500.00 USD
532 (Approx.) Piece Stanley Vidmar Rack System to include: 416 (approx.) Each Stanley Vidmar cabinets and small shelf units bolted together and to mounts supporting and second floor steel walkway and stairs. Breaks down as follows: units measuring 30" W x 28" D x 59" H, 46 each 4 Drawer, 49 each 5 drawer, 44 Each 6 Drawer; units measuring 45" W x 28" D x 59" H, 17 each 4 drawer, 15 each 5 drawer and 15 each 6 drawer; Units measuring 60" W x 28" D x 59" H, 11 Each 4 drawer and 11 each 5 Drawer. Shelf units 139 each 30" x 28" x 33", 47 each 45" x 28" x 30" and 22 each 60" x 28" x 33". Includes approx. 76 pieces of grate flooring each measuring 30" x 50" x 1" , 1 set of stairs measuring 120" x 39" with 10 steps and 40 fluorescent lights. Buyer load. Buyer is responsible for all dismantling (providing required manpower and tools), handling (lifting apparatus) and transportation of the unit. Sold as is-where is. REMOVAL TERMS: Buyer is responsible for removal. Removal is by appointment only. Buyer Loadout required. , (Asset ID 100840)
DTID Units Condition Description
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.
  • 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: 950 First Street, Holloman AFB, NM 88330 US
  • Facility Manager: Customer Service
  • Facility Email: customerservice@go-dove.com
  • Country: US
  • Phone: 800 665 1042
  • Approximate Lot Weight: Not Available
  • Weight UOM: LB
  • Shipping Quantity: 532
  • Approximate Dimensions or Lot Cube: Not Available
  • Approved Shippers

950 First Street, Holloman AFB, NM 88330 US

Additional Info
  • A 12.5% Buyer's Premium applies to this lot.
  • Tax Forms for this State or Country