30 rooms (approximately) of Navy Gateway Inns & Suites hotel furniture to include: 30 oak wall mirrors (24x42), 62 night stands (18x24x20), 29 oak desks (36x30x24), 29 desk chairs oak, 21 oak three drawer dressers (30x30x22), 7 five drawer oak dressers (30x48x24), 36 oak framed artwork (32x26), 9 Beauty Rest Queen mattresses and boxsprings, 22 Beauty Rest full size mattresses and box springs, 23 oak headboards (56x41), 19 blue loveseats (54x32x30), 6 armchairs striped fabric (36x30x32), 29 metal wardrobes/ lockers. ACCESSORIES: 4- 42" Phillips flat screen TV's, 14-37" Philips flat screen TV's, 8-32" Philips flat screen TV's, 26 guest room safes, 29 ironing boards, 29 irons, 25 Keurig coffee makers, 25 Timex alarm clocks w/ MP3, 30 ice buckets, 31 wall mounted Sunbeam hair dryers, 31 Nugget-3 room telephones, 29 luggage racks, 26 brass finish table lamps, 19 desk lamps (green). DRAPES: striped fabric blackouts, 4 each 36x18, 1 each 36x40, 4 each 36x94, 6 each 48x62, 24 each 48x94, 6 each 60x62, 16 each 60x94. Buyer must remove all items from 2 story building (no elevator) within 14 days of purchase. Physical address: 6th Ave. Bldg. 213 Point Mugu, CA. 93042. Sold as is – where is. Seller will not assist with removal process. POC is Ken Forney (805-989-8255).
||30 Rooms of Hotel Furniture an
Assets located on secure base. Must have valid DL# and registration/insurance to get on base.
- 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: E Street Bldg. 212-213,
- 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
E Street Bldg. 212-213, Port Mugu, CA 93042 US