Public Surplus: Auction #764600

Auction #764600 - DELL D820

Final Price	$91.00
Time Left	Closed
High Bidder	AlaskaDebbie
# of Bids	14
First Offer	$10.00
Auction Started	Aug 1, 2012 3:36:16 PM MDT
Auction Ended	Aug 15, 2012 2:00:00 PM MDT

Seller	Matanuska-Susitna Borough [View seller's auctions]
Terms and Cond.	[View Terms and Conditions]
Pick-up Location	Matanuska-Susitna Borough [Map It] 350 E Dahlia Ave Purchasing Division Palmer, AK 99645
Auction Contact	Please login to view contact
Payment	Visa, MasterCard, Discover
Shipping	Buyer must pickup item(s)

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Description
DELL D820. SOLD AS IS WHERE IS *NO SHIPPING COMPUTER HAS BEEN WIPED CLEAN. SERVICE TAG NUMBER IS 9WNSKC1. Condition: FAIR Note: Click on pictures below to view larger image	Physical viewing of Auction items by appointment only. Call 907-745-9601 for an appointment. Public Processing, LCC handles all payments for the Matanuska-Susitna Borough. Acceptable forms of payment are: Wire Transfer, Visa, MasterCard, Discover. NO CASH, CHECKS, OR MONEY ORDERS WILL BE ACCEPTED! Payment for an awarded item must be received within five (5) business days of close of auction. Buyers Premium: A 10% Buyer Premium shall be added to the final sale price with a $1 minimum charge per auction to collect payment. All sales are final. Public Surplus will notify buyer of receipt of payment via email. Buyer must remove auction item(s) from said agencies premises within 5 business days of notification by Public Surplus of receipt of payment. The payment receipt must be presented at the time of pick up or the said agency will not release the item to you. Bid Deposits: Matanuska-Susitna Borough may require bid deposits to ensure fairness and equity to all buyers as a way to decrease default bidding. Pick-up hours by appointment only. Successful bidder will be responsible for removal of item. Successful bidder will be responsible for all costs associated with the packing and/or shipping of any item(s) as required.

Description

DELL D820. SOLD AS IS WHERE IS ***NO SHIPPING** COMPUTER HAS BEEN WIPED CLEAN. SERVICE TAG NUMBER IS 9WNSKC1.

Condition: FAIR

Note: Click on pictures below to view larger image

Physical viewing of Auction items by appointment only. Call 907-745-9601 for an appointment.

Public Processing, LCC handles all payments for the Matanuska-Susitna Borough. Acceptable forms of payment are: Wire Transfer, Visa, MasterCard, Discover. NO CASH, CHECKS, OR MONEY ORDERS WILL BE ACCEPTED!

Payment for an awarded item must be received within five (5) business days of close of auction.

Buyers Premium: A 10% Buyer Premium shall be added to the final sale price with a $1 minimum charge per auction to collect payment.

All sales are final. Public Surplus will notify buyer of receipt of payment via email. Buyer must remove auction item(s) from said agencies premises within 5 business days of notification by Public Surplus of receipt of payment. The payment receipt must be presented at the time of pick up or the said agency will not release the item to you.

Bid Deposits: Matanuska-Susitna Borough may require bid deposits to ensure fairness and equity to all buyers as a way to decrease default bidding.

Pick-up hours by appointment only. Successful bidder will be responsible for removal of item.

Successful bidder will be responsible for all costs associated with the packing and/or shipping of any item(s) as required.

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