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Dexter, MO- Merch. Pallet Lot Approx $6k at Retail LIGHTING, COMPONENTS, NUTS & BOLTS, BLDG SUPPLY
Lot Closed
Auction by Liquid Asset Partners(241)
This item is in Livermore, KY
Overview of Dexter, MO- Merch. Pallet Lot Approx $6k at Retail LIGHTING, COMPONENTS, NUTS & BOLTS, BLDG SUPPLY
Item Details
Merchandise Pallet Lot Approx. $6k at Retail of: Merchandise Pallet Lot Approx. $9k at Retail of: LIGHTING, ELECTRICAL COMP, NUTS & BOLTS, BLDG SUPPLIES (6) 2000W ROTARY DIMMER 120V 1-POLE, (54) 23W DIMM SPRINGLAMP PRO 50K, (61) 150W HPS BULB, (1) LIGHT DIMMER - MR3, (2) PROPAGATOR SQ 120V 150W LIGHT, (382) TUBE CLAMP KIT, (18) BREAKER 1P 20A SQ D, (1) OVERDRIVE 2CHAN 10A DIMMER, (45) 6.5 WATT LED A19 NON-DIMMABLE, (12) RELAY SOCKET, 11 PIN, SQUARE, (1) 3K BOARD, (45) J-NAIL, (3) PVC RS-300 BTM CHANNEL 153IN, (58) 2 1/2" STEEL PULLEY W/ ROLLER, (39) GREENLIGHT SPIRAL BULB, (478) TUBE HANGER - ROLL FORMED, (9) BREAKER 2P 30A SDR, (160) 1/4 x 2 1/4 SS ANCHOR BOLT, (1000) 1 7/8" x 3/16" S Hook - Brooder, (26) TOGGLE SWITCH SPST 2 POS, (200) H/BOX SINGLE COVER, (829) 1/8" x 1 5/8" S-HOOK, (1) 5" 150W HIGH PRESSURE SODIUM, (656) 1/4" S-HOOK, (250) 2/0 DOUBLE LOOP GALV CHAIN, (68) 3/4" #25 HANGER LOK, (4) 65W MOGUL BASE BULB FOR, (100) 1/2 x 1 1/2 SS HEX BOLT, (2) RELAY,DPDT,8 PINS,120VAC, (8) 11" 6/6 NYLON UV CABLE TIES (100), (10) REPLACE 150WATT HPS BULB, (35) 7W WHITE U BULB, (2) RELAY, 11 AMP, 11PIN SQUARE, 3, (99) 1/2 x 1 SS HEX BOLT, (303) 3/4IN 1 HOLE CONDUIT STRAP, (182) 1IN 1 HOLE CONDUIT STRAP, (36) 3/4" ROMEX CONNECTOR, (5) A19 LED 7W-3000K DIM, (1) 10X1 1/2 SELF PIERCING SHEETER, (5) 3/8 x 10 1/2 TURNBUCKLE, (16) LQD TIGHT CABLE CON..20-.40, (1) LED BULB GRAY BAR, (1) STARTER SW HOPPER CNTRL ASSY, (100) 1/2 SS HEX NUT, (1) SCREW HOOK DRIVER 2 PCS, (150) 1/2" 1-HOLE CONDUIT STRAP, (3) 15 AMP 220V PLUG, (2) 150W HI/PRES SODIUM BULB, (2) 3/4" FSE SINGLE PVC GANG BOX, (228) 5/16IN NUT, (3) 30AMP SINGLE POLE BREAKER, (1) McGILL SOCKET ASSEMBLY, (320) 1/2" WHITE PLASTIC STAPLE, (2) SINGLE TOGGLE SWITCH COVER, (1) BREAKER 2P 20A ITE, (23) 2" X 4" BLANK METAL COVER, (29) 1/2" PVC PIPE STRAP, (1) 15 AMP 220V CONNECTOR, (2) PLUG,FEM,250V,20A YELLOW, (101) 3/16" S-HOOK, (2) 220V SINGLE IVORY RECEPTACLE, (2) 1/2" x 6" SS T-BOLT ONLY, (3) LIGHT TRIPPER SET, (160) 3/16" x 1" FENDER WASHER, (89) 1/8" ALUMINUM CABLE STOPS, (18) 1/2IN ROMEX CONNECTOR, (89) 1/4" x 2" ZINC LAG BOLT, (27) 1IN 2 HOLE CONDUIT STRAP, (5) SCOTCHLOK BUTT CONNECTOR, (89) 1/4IN HEX NUT, (1) 15 AMP SINGLE GE SWITCH-STAN, (9) #10 X 1 HEX HEAD SCREW, (1) 3/8" x 6" EYEBOLT, (12) BOLT 1/4-20X.63 CRG SHORT NECK, (1) 15 AMP WALL REC-STANDARD, (1) 5/16" x 3 1/4" ZINC EYE BOLT, (1) SGL BOX MNTD BLANK WALL PLAT, (4) BOLT 5/16-18X1 HEX HD GR 2, (12) NUT 1/4-20 HEX LOCK NYLON ZINC
Payment
Payment
Only credit cards, wire transfers and certified cashier's checks are acceptable methods of payment. PLEASE NOTE - WE CAN ONLY ACCEPT CREDIT CARDS FOR UP TO $5,000. Your credit card on file will be charged your invoice total at the conclusion of the auction if below $5,000. If over $5,000 you are required to call Liquid Asset Partners at 616-719-5917 to obtain a wire transfer sheet to complete your payment. Bidders with invoice totals over $5,000 will be required to pay via wire transfer or certified cashier's check. Please contact Liquid Asset Partners at 616-719-5917 for our wire transfer instructions. Bidders are required to pay for their purchases immediately after the conclusion of the auction. Payment is due in full within 24hrs after the end of the auction.
Buyer's Premium
LIQUID ASSET PARTNERS LLC will charge and retain a non-negotiable 18% buyer's commission from the proceeds of any sale on the final bid of each lot sold ('Buyer's Premium').
Taxes
Where required by law, Buyer shall pay to LIQUID ASSET PARTNERS LLC sales tax. Tax will be added to the purchase price of all purchased items, as well as the Buyer's Premium. At the time of payment, dealers who purchase for resale must supply LIQUID ASSET PARTNERS LLC with completed copy of the tax exempt form, call our office if you need such a form 616-719-5917.
Wire Transfer
Auction Details
OverstockĀ Ag. & Livestock Pallet & EquipmentLivermore, KY, 42352Thursday, Jul 7, 2022 | 6:25 PM CDT
This auction company has requested and been granted access to see all bids placed including any maximum pre-bids.
This auction is permitted to engage in this activity by providing this clear disclosure to you, the bidder.
Auction House
Terms Of Sale
Terms & Conditions
These are the complete and only terms and conditions on which all property is offered for sale. By bidding in this auction, prospective bidders agree to be bound by the following:
Registration
All bidders must register their name, permanent street address (no P.O. Boxes please), and phone number prior to the auction.
Terms of Sale
Terms & Conditions
These are the complete and only terms and conditions on which all property is offered for sale. By bidding in this auction, prospective bidders agree to be bound by the following:
Registration
All bidders must register their name, permanent street address (no P.O. Boxes please), and phone number prior to the auction.
Terms of Sale
The highest bidder for each lot shall be the buyer, and if any dispute arises as to any bidding, or between two or more bidders, at the sole discretion of the auctioneer, the disputed lot shall be put up again at the last undisputed bid and resold.
Buyer's Premium
LIQUID ASSET PARTNERS LLC will charge and retain a non-negotiable 18% buyer's commission from the proceeds of any sale on the final bid of each lot sold ('Buyer's Premium').
Taxes
Where required by law, Buyer shall pay to LIQUID ASSET PARTNERS LLC sales tax. Tax will be added to the purchase price of all purchased items, as well as the Buyer's Premium. At the time of payment, dealers who purchase for resale must supply LIQUID ASSET PARTNERS LLC with completed copy of the tax exempt form, call our office if you need such a form 616-719-5917.
Payment
Only credit cards, wire transfers and certified cashier's checks are acceptable methods of payment. PLEASE NOTE - WE CAN ONLY ACCEPT CREDIT CARDS FOR UP TO $5,000. Your credit card on file will be charged your invoice total at the conclusion of the auction if below $5,000. If over $5,000 you are required to call Liquid Asset Partners at 616-719-5917 to obtain a wire transfer sheet to complete your payment. Bidders with invoice totals over $5,000 will be required to pay via wire transfer or certified cashier's check. Please contact Liquid Asset Partners at 616-719-5917 for our wire transfer instructions. Bidders are required to pay for their purchases immediately after the conclusion of the auction. Payment is due in full within 24hrs after the end of the auction.
Lot Descriptions
LIQUID ASSET PARTNERS LLC does not warrant the condition of any lot sold. ALL PROPERTY IS SOLD AS IS, and neither LIQUID ASSET PARTNERS LLC nor the consignor makes any warranties or representations of any kind or nature with respect to the property or it's value, and in no event shall they be responsible for correctness of description, genuineness, attribution, provenance, authenticity, authorship, completeness, condition of the property or estimate of it's value. No statement (oral or written) in lot descriptions, at the auction, or elsewhere shall be deemed such a warranty or representation, or any assumption of responsibility.
Prospective bidders are urged to contact LIQUID ASSET PARTNERS LLC directly for detailed information regarding any lot. THERE SHALL BE NO RETURNS FOR ANY REASON. The maximum obligation of Liquid Asset Partners for any disputes it to refund the purchase price.
After the Auction
Successful bidders are expected to pay for their purchases immediately. IF PAYMENT IS NOT RECEIVED WITHIN 24 HOURS BIDDERS AUTHORIZE LIQUID ASSET PARTNERS LLC TO CHARGE THEIR PURCHASES TO THEIR CREDIT CARD LEFT ON FILE.
Shipping
It is the buyer's responsibility to arrange packing and shipping of any and all lots purchased. It is the responsibility of the buyer to pay for all shipping and handling charges. LIQUID ASSET PARTNERS LLC will need to see a paid invoice before removing any and all purchases.
Removal
No items may be removed until the auction is completed, and payment has been made in full. After payment is received in full by Liquid Asset Partners. Buyer will be given until close of business at 5:00pm(eastern) on [TBD] to remove any items purchased, if additional time is needed buyer MUST get approval from Liquid Asset Partners prior to bidding. IF ITEMS ARE NOT REMOVED WITHIN THIS TIME FRAME, BUYER FORFEITS ITEMS AND ANY PAYMENTS RECEIVED BY LIQUID ASSET PARTNERS.
Removal Procedures
1. NO MERCHANDISE WILL BE RELEASED DURING THE AUCTION SALE.
2. Pay your invoice in full. After payment is received in full by Liquid Asset Partners, a release form will be given to the buyer. This form MUST be shown to the store manager before any items will be released to the buyer. NO EXCEPTIONS.
3. Buyer is responsible for all removal, and needs to contact Liquid Asset Partners about removal procedures.
4. If there is any issues buyer MUST contact Liquid Asset Partners prior to removal of any items, so we can try to resolve any such issues.
Additional Check-Out Procedures
1. Buyer is responsible for providing his own forklifts and material handling equipment to be used in the removal of Buyer's lots.
2. Small Lot Removal: LIQUID ASSET PARTNERS LLC is not responsible for any missing or lost small lots if they have not been removed within 24 hours of the conclusion of the sale. There will be NO removal of any lots until the auction is complete.
3. It is solely the Buyer's responsibility to properly remove all fluids, oils, hazardous chemicals, etc., from machinery purchased at this auction. All oils should be properly stored in the appropriate containers (sealed drums).
4. Failure to remove all lots by the removal date results in Buyer's violation of the terms of the auction sale, providing LIQUID ASSET PARTNERS LLC with the right to exercise any options. Buyer will be solely responsible for all costs of these options.