Public Surplus: Auction #735901

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Auction #735901 - Print Shop Paper Rolls

Final Price	$60.00
Time Left	Closed
High Bidder	sfkebe
# of Bids	1
First Offer	$60.00
Auction Started	Jun 5, 2012 1:34:56 PM MDT
Auction Ended	Jun 19, 2012 12:30:00 PM MDT

Seller	Anoka-Hennepin Independent School District [View seller's auctions]
Pick-up Location	Anoka-Hennepin Independent School Distri [Map It] 2727 N Ferry St Anoka, MN 55303
Auction Contact	Please login to view contact
Payment	Money Order, Cashiers Check, Cash
Shipping	Buyer must pickup item(s)

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Description
2.25 rolls 11" with 3" core White 50# Condition: EXCELLENT Note: Click on pictures below to view larger image	Standard Disclaimer for Anoka-Hennepin Independent School District 11: PAYMENT HOURS ARE AS FOLLOWS: 8:00 AM - 3:00 PM MONDAY THRU FRIDAY Viewing of Auction items by appointment only. Payment AND pickup must be completed within 14 days from the Notice of Award from Public Surplus. Failure to comply may result in cancellation of award. Pick-up hours by appointment only. Successful bidder will be responsible for removal of item. Make cashiers checks or money orders payable to: Anoka Hennepin ISD #11 Send to: Anoka Hennepin ISD #11 Purchasing: Attn: Carla Ranelle 2727 Ferry St N Anoka, MN 55303 Successful bidder will be responsible for cost of shipping item(s) if necessary, upon receipt of award. Sales Tax of 7.125% of auctions will be added.

Description

2.25 rolls 11" with 3" core
White 50#

Condition: EXCELLENT

Note: Click on pictures below to view larger image

Standard Disclaimer for Anoka-Hennepin Independent School District 11:

PAYMENT HOURS ARE AS FOLLOWS:
8:00 AM - 3:00 PM MONDAY THRU FRIDAY

Viewing of Auction items by appointment only.

Payment AND pickup must be completed within 14 days from the Notice of Award from Public Surplus. Failure to comply may result in cancellation of award.

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

Make cashiers checks or money orders payable to:

Anoka Hennepin ISD #11

Send to:
Anoka Hennepin ISD #11
Purchasing: Attn: Carla Ranelle
2727 Ferry St N
Anoka, MN 55303

Successful bidder will be responsible for cost of shipping item(s) if necessary, upon receipt of award.

Sales Tax of 7.125% of auctions will be added.

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Auction #735901 - Print Shop Paper Rolls

Bid History

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