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200,000 lbs.(approx) Mixed metal unprepared scrap. This is a 1 year term contract. Lot may include vehicular components

Quantity in Lot:

1 (View Details)

Auction Type:

Sealed Bid

Open Time:

03/22/2018 12:00AM Eastern Time

Close Time:

03/26/2018 04:00PM Eastern Time

Time Left:

This lot is closed.

Item Location:

Great Lakes, IL US

Opening Bid:

$25.00

Current Bid:

Sealed Bid

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Lot Details

Description:

200,000 lbs.(approx) Mixed metal unprepared scrap. This is a 1 year term contract. Lot may include vehicular components, frames, braces, chains, racks, desks, chairs, shelving, filing cabinets, wall lockers, and may include ferrous, non-ferrous, metallic and non-metallic attachments. Scrap may contain dunnage which is a part of the weight and will be disposed of at the buyer's expense. This may include but is not limited to: wood, cardboard, canvas or plastic. Material is located at Great Lakes, IL. Purchaser must provide 2 roll-off or high side open-top containers for collection of scrap. Removal must take place within 3 business days of notification by point of contact. There is a government scale available. The purchaser will be responsible for the removal of this property and placement of roll-off containers which will be used thereafter for collection of scrap and will be required to obtain light and heavy weight tickets for each load removed. Purchaser is responsible for spills including use of absorbents and disposal of all trash from the area of storage and for working in a safe and neat manner. By bidding, each bidder represents, warrants, and certifies that ALL materials purchased will not be re-used or re-furbished, or sold for re-use or refurbishing, but will ONLY be processed in order to recycle the raw materials into new, manufactured items. Buyer must provide Liquidity Services with a Certificate of Destruction on the form specified by Liquidity Services within 30 days of removal. Photos are representative. POC is Justin Huff 602-363-5869.

IMPORTANT NOTICE: For all Scrap Term Contracts, the Winning bidder is responsible for providing a down payment based on the winning bid price. New winning bidders must deposit 25% of the winning bid. Repeat Winning Bidders must deposit 10% of the winning bid. This deposit will be refunded upon the end of the Term. Down Payment is due within (3) business days of the award of the Term Contract.
Item Manifest
  FSC NSN1 Units Cond2 Acq. Value3 Description1
1
1 EA $0.00 Scrap Place Holder BQ
DTID:
PLACEHOLDERBQ
Total 1  
  • 1
    Information contained in the Item Manifest is third-party information that has been provided by an additional source. This information is deemed reliable but is not guaranteed by Government Liquidation. It is not intended to be used as the sole basis for bidding, and should not be taken in lieu of buyer's own due diligence.
  • 2
    DLA Disposition Services Federal Condition Codes. Click on code for more information.

Payment

  • FORMS OF PAYMENT: Acceptable forms of payment include PayPalTM, VisaTM, MastercardTM, American ExpressTM, cashier's check, money order, wire transfer and company check with a bank letter of guarantee. Please note that GL does 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 Government Liquidation 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. GL WILL NOT ACCEPT THIRD PARTY FUNDS OF ANY KIND FOR ANY REASON.
  • Invoices are generated per event number, not per lot number.
  • 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.
  • 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).

Contact Info

Item Location: 3012 Mississippi St
Bldg 3212 A
Great Lakes, IL 60088 US
Facility Manager: Site Manager
Facility EMail: info@govliquidation.com
Country of Origin: US
Contact Phone: 1 (480) 367-1300

Shipping Info

Approximate Lot Weight: 200000
Weight UOM: LB
Shipping QTY: 1 EA
Approximate Dim. or Lot Cube: 1m(L x W x H)
Shipping Info: Click for more info

Preview & Loadout

Preview Arrangements:

Preview by appointment only.

Loadout Procedures:

Load by appointment only within 10 business days of a paid in full invoice

Secuity Procedures:

Must have current ID, proof of car insurance and current car registration.

Maps & Directions

3012 Mississippi St
Bldg 3212 A
Great Lakes, IL 60088 US
3012 Mississippi St, Great Lakes, IL 60088
Bidding Restrictions

EUC Certificate Required

All winning Bids in this Lot require an End-User-Certificate (EUC). No Lots will be sold to any prohibited entity.
Additional Info