Important Notices:
* Term Contracts are Effective for Six (6) Months.
* No customer escorting available for preview / By Appointment Only
* No Weekend or Holiday Removal / By Appointment Only |
| 12/14/2009 12:00AM Eastern Time |
| 12/16/2009 07:00PM Eastern Time |
| 12/17/2009 12:00AM Eastern Time |
| December 14 & 15 |
| By Appointment Only / Call site listed for preview times |
| December 16 @ 7:00PM ET |
| By Appointment Only / No Weekend or Holiday Removal |
| By Appointment Only / Call site listed for removal times |
| Within 3 Business Days of the Date of Invoice |
Customer Relations
 480-367-1300
info@govliquidation.com
|
| Special Conditions: |
SPECIAL TERMS
* Winning Bidder is responsible for a down payment within three days of award.
* Please see Lot Details for more information.
* Payment methods include:
* Cashier’s Check, Money Order or Wire Transfer
* NO Personal / Company Checks or Credit Cards
* Funds made payable to DOD Surplus, Inc
* If you have any questions, please contact:
* Customer Service @ 480-367-1300 or email info@govliquidation.com |
|
No Map
available
|
|
|
No Spreadsheet
available
|
|
|
No Bid Package
available
|
|
|
|
