UniBridge Industrial Weight Scale
$1,000.00 USD
Schließt:
12d3h(Sep 30, 2026 11:00 PM UTC)
error
Mindestpreis nicht erreicht
$25.00 USD
GebotserhöhungVerkaufs/Posten-Typ:
Online Auction - Subject to Seller Approval
Standort:
Moncks Corner, South Carolina, USAVorbehaltlich einer automatischen Verlängerung der Auktionsdauer.
Möglicherweise schlechtes Gebot
Das Mindestgebot beträgt USD 1,000.00.
Ist dies richtig?
If this is correct, to continue select "Accept Bid."
Falls dies nicht richtig ist oder Sie ein Max Auto-Gebot abgeben möchten, wählen Sie "Gebot ablehnen" aus.
Ist dies richtig?
If this is correct, to continue select "Accept Bid."
Falls dies nicht richtig ist oder Sie ein Max Auto-Gebot abgeben möchten, wählen Sie "Gebot ablehnen" aus.
Beschreibung
| Manufacturer | UniBridge |
| Model | UBCP701040 |
| Serial Number | 94299 |
| Condition | Used/See Description |
| Operating Condition | Unknown |
| Lot Number | 9868-1332 |
UniBridge Industrial Truck Scale – 100 Ton Capacity – Roadway‑Mounted / Flush Deck – 3‑Section
This auction is for a UniBridge Commercial Truck Scale, Model UBCP701040, Serial No. 94299. This is a three‑section roadway‑mounted truck scale installed flush with the driving surface, with slight concrete approach ramps on both ends. This is not a deep pit scale. The deck sits level with the surrounding pavement and was used for weighing trucks entering and exiting the facility.
The scale has not been used in several years. It previously received routine calibrations even after the facility stopped using it, but calibration services ended few years ago (exact date/year unknown). Current operational condition is unknown, and no testing has been conducted.
The scale is being sold as‑is, where‑is, with no guarantees. Buyer is responsible for full disassembly, lifting, removal, and transportation.
Specifications (From Manufacturer Plate)
- Manufacturer: UniBridge
- Model: UBCP701040
- Serial Number: 94299
- Nominal Capacity: 100 Ton
- Section Capacity: 40 Ton
- Minimum Division: 20 lb.
- Maximum Division: 10K
- Deck Style: Roadway‑Integrated / Flush‑Mounted
- Number of Sections: 3
- Deck Surface: Concrete with steel frame
- Side Rails: Steel rails affixed along both sides
Dimensions
Exact stamped measurements are not present on the plate. Based on typical roadway installations and visual inspection:
- Approx. 60–70 ft long
- Approx. 10 ft wide
Buyers should confirm exact dimensions on‑site.
Condition Notes
- Scale has not operated for several years
- Condition of load cells, junction box, wiring, and indicator, condition unknown
- Some surface rust present on rails/frame
- Concrete appears structurally intact
- Indicator/terminal equipment still on site — buyer should inspect
- Roadway installation includes slight concrete ramps leading onto & off the deck
Inspection
On‑site inspection is strongly recommended. Buyer must schedule prior to arrival.
Removal Requirements
Buyer is responsible for:
- All equipment (crane, forklift, cutting tools, labor team, transport trucks)
- Full removal and loading
- Safety compliance and site access coordination
- Completing removal within the agreed time frame after auction close
No equipment or labor will be provided by seller.
Terms
Sold as‑is, where‑is, no warranties or refunds.
Fragen und Antworten
Haben Sie eine Frage oder möchten Sie einen Termin vereinbaren?
Verkäufer-Informationen
Verkäufer:
Vermögenswert-Kontakt:
Miranda Villeponteaux
Telefon:
+18437618000 ext. 5081
Artikelstandort:
Kontotyp:
Regierung
Überprüfung
Items offered for sale may be used and may contain defects not immediately detectable. Bidders are encouraged to inspect items prior to bidding. INSPECTION IS BY APPOINTMENT ONLY. To schedule an appointment, see the contact information above.
Disclaimer of All Warranties
MATERIAL IS SOLD AS IS/WHERE IS. SELLER MAKES NO WARRANTY WHATSOEVER WITH RESPECT TO THE MATERIAL INCLUDING ANY (a) WARRANTY OF MERCHANTABILITY; (b) WARRANTY OF FITNESS FOR A PARTICULAR PURPOSE; (c) WARRANTY OF TITLE; (d) WARRANTY AGAINST INFRINGEMENT OF INTELLECTUAL PROPERTY RIGHTS OF A THIRD PARTY; WHETHER EXPRESSED OR IMPLIED BY LAW, COURSE OF DEALING, COURSE OF PERFORMANCE, USAGE OF TRADE OR OTHERWISE.
Disclaimer of All Warranties
MATERIAL IS SOLD AS IS/WHERE IS. SELLER MAKES NO WARRANTY WHATSOEVER WITH RESPECT TO THE MATERIAL INCLUDING ANY (a) WARRANTY OF MERCHANTABILITY; (b) WARRANTY OF FITNESS FOR A PARTICULAR PURPOSE; (c) WARRANTY OF TITLE; (d) WARRANTY AGAINST INFRINGEMENT OF INTELLECTUAL PROPERTY RIGHTS OF A THIRD PARTY; WHETHER EXPRESSED OR IMPLIED BY LAW, COURSE OF DEALING, COURSE OF PERFORMANCE, USAGE OF TRADE OR OTHERWISE.
Bezahlung
PAYMENT
If you are the winning bidder, you will facilitate payment by referring to the My Bids section of your account.Note:
1. Payment is due within 5 (five) business days of auction closure.
2. Any invoice $5,000 or above requires payment via wire transfer.
3. Depending on your history with GovDeals, you may be limited to the number of auctions/transactions that you can participate in simultaneously AND/OR the dollar amount that you can pay via credit card, debit card or direct debit. For additional insight, please visit the Probation FAQ.
SALES TAX
When applicable, sales tax is calculated based upon the auction’s advertised location.If you are seeking sales tax exemption, you must complete Liquidity Services’ tax exemption form(s). We recommend doing this prior to the auction’s closure or before making payment. To do so, please visit Liquidity Services' Tax Exemption Submission Tool.
Entfernung
Items awarded may be removed after receipt of payment and upon notification from GovDeals to Seller. REMOVAL OF ITEMS IS ACCOMPLISHED BY APPOINTMENT ONLY (NO EXCEPTIONS).
APPOINTMENTS ARE GRANTED ON A "FIRST COME/FIRST SERVE" BASIS. WHEN CONTACTING INVESTMENT RECOVERY FOR AN APPOINTMENT, PLESASE BE AWARE THAT APPOINTMENTS WILL BE MADE FOR THE FOLLOWING DAYS/TIMES: TUESDAYS AND THURSDAYS FROM 8:00 AM EST TO 11:30 AM EST AND FROM 1:00 PM EST TO 3:00 PM EST.
Appointments must be made at least 24 hours in advance. All items must be removed within ten (10) business days from the time and date of the issuance of the Buyer’s Certificate. Buyer shall pick up items awarded from the designated Santee Cooper location listed in each item’s description. If an item fails to list the pickup location, the default location is as follows:
1 Riverwood Drive
Moncks Corner, SC 29461
BUYER IS RESPONSIBLE FOR PACKING, REMOVING, DISASSEMBLING (IF NECESSARY), LOADING, AND TRANSPORTING ITEMS AWARDED FROM SANTEE COOPER’S PROPERTY. SANTEE COOPER IS NOT RESPONSIBLE FOR ASSISTING IN THE PACKING, REMOVING, DISASSEMBLING, LOADING OR TRANSPORTING OF AWARDED ITEMS.
Buyer may elect to subcontract or arrange pickup through a 3rd party. Buyer or Buyer’s contractor shall be appropriately licensed and trained for the equipment and load under the operator’s control. Buyer or Buyer’s contractor loading and transporting equipment must be in good working order and condition and must be properly insured. Buyer or Buyer’s contractor shall conduct its loading and hauling operations on Santee Cooper property subject to and in compliance with applicable local, state, and federal laws and such rules and regulations respecting sanitation, health, safety, and the environment. Buyer shall take all necessary or advisable precautions for the safety of all persons or property in connection with its operations. The term “laws” as used herein shall be construed as including administrative rules and regulations. Buyer shall be responsible for complying with changes in regulations and any new regulations that become effective during the Term of the Agreement. Buyer shall provide documentation of compliance with any and all applicable laws and regulations as requested or required. While on Santee Cooper property, Buyer shall at all times use commercially reasonable efforts to minimize the possibility of any conflict or interference with the activities, operations, or processes of Santee Cooper.
Daily Storage Fees
A daily storage fee of $10.00 will be charged for any item awarded and not removed within 10 (ten) business days of Buyer’s receipt of the Buyer’s Certificate from GovDeals unless Buyer has a written agreement from Santee Cooper extending the removal time.
Indemnification. Buyer shall indemnify and hold Santee Cooper, its agents, and employees harmless from and against all liability claims and demands on account of damages to persons or property, including death to employees of Santee Cooper, Buyer or its suppliers or contractors arising out of or connected with the performance or non-performance of this Agreement caused by the negligence of Buyer, its contractors, suppliers, agents, employees, or other Party affiliated with Buyer. Buyer shall at its own expense, for any and all actions based upon the claims described in this paragraph, pay all attorney fees, costs, and expenses arising therefrom. Further, Buyer shall indemnify Santee Cooper for any and all damage to Santee Cooper’s property resulting from Buyer’s use of any equipment (including but not limited to Buyer’s loading equipment, Santee Cooper’s loading equipment, and vehicles).
APPOINTMENTS ARE GRANTED ON A "FIRST COME/FIRST SERVE" BASIS. WHEN CONTACTING INVESTMENT RECOVERY FOR AN APPOINTMENT, PLESASE BE AWARE THAT APPOINTMENTS WILL BE MADE FOR THE FOLLOWING DAYS/TIMES: TUESDAYS AND THURSDAYS FROM 8:00 AM EST TO 11:30 AM EST AND FROM 1:00 PM EST TO 3:00 PM EST.
Appointments must be made at least 24 hours in advance. All items must be removed within ten (10) business days from the time and date of the issuance of the Buyer’s Certificate. Buyer shall pick up items awarded from the designated Santee Cooper location listed in each item’s description. If an item fails to list the pickup location, the default location is as follows:
1 Riverwood Drive
Moncks Corner, SC 29461
BUYER IS RESPONSIBLE FOR PACKING, REMOVING, DISASSEMBLING (IF NECESSARY), LOADING, AND TRANSPORTING ITEMS AWARDED FROM SANTEE COOPER’S PROPERTY. SANTEE COOPER IS NOT RESPONSIBLE FOR ASSISTING IN THE PACKING, REMOVING, DISASSEMBLING, LOADING OR TRANSPORTING OF AWARDED ITEMS.
Buyer may elect to subcontract or arrange pickup through a 3rd party. Buyer or Buyer’s contractor shall be appropriately licensed and trained for the equipment and load under the operator’s control. Buyer or Buyer’s contractor loading and transporting equipment must be in good working order and condition and must be properly insured. Buyer or Buyer’s contractor shall conduct its loading and hauling operations on Santee Cooper property subject to and in compliance with applicable local, state, and federal laws and such rules and regulations respecting sanitation, health, safety, and the environment. Buyer shall take all necessary or advisable precautions for the safety of all persons or property in connection with its operations. The term “laws” as used herein shall be construed as including administrative rules and regulations. Buyer shall be responsible for complying with changes in regulations and any new regulations that become effective during the Term of the Agreement. Buyer shall provide documentation of compliance with any and all applicable laws and regulations as requested or required. While on Santee Cooper property, Buyer shall at all times use commercially reasonable efforts to minimize the possibility of any conflict or interference with the activities, operations, or processes of Santee Cooper.
Daily Storage Fees
A daily storage fee of $10.00 will be charged for any item awarded and not removed within 10 (ten) business days of Buyer’s receipt of the Buyer’s Certificate from GovDeals unless Buyer has a written agreement from Santee Cooper extending the removal time.
Indemnification. Buyer shall indemnify and hold Santee Cooper, its agents, and employees harmless from and against all liability claims and demands on account of damages to persons or property, including death to employees of Santee Cooper, Buyer or its suppliers or contractors arising out of or connected with the performance or non-performance of this Agreement caused by the negligence of Buyer, its contractors, suppliers, agents, employees, or other Party affiliated with Buyer. Buyer shall at its own expense, for any and all actions based upon the claims described in this paragraph, pay all attorney fees, costs, and expenses arising therefrom. Further, Buyer shall indemnify Santee Cooper for any and all damage to Santee Cooper’s property resulting from Buyer’s use of any equipment (including but not limited to Buyer’s loading equipment, Santee Cooper’s loading equipment, and vehicles).
Entsorgungs- und Transportoptionen
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Besondere Anweisungen
If a Buyer fails to pick up awarded items within 20 (twenty) business days of receipt of the Buyer’s Certificate from GovDeals, Buyer’s account will enter the “default” status and the account may be locked by GovDeals.
Limitation of Liability. (a) IN NO EVENT SHALL SANTEE COOPER BE LIABLE TO BUYER OR ANY THIRD PARTY FOR ANY DAMAGE OR LOSS RESULTING FROM BUYER’S LOADING AND TRANSPORT OF THE MATERIAL WHETHER LOADED BY BUYER OR SANTEE COOPER, REGARDLESS OF THE OWNERSHIP OF THE EQUIPMENT USED.
(b) IN NO EVENT SHALL SANTEE COOPER BE LIABLE TO BUYER OR ANY THIRD PARTY FOR ANY LOSS OF USE, REVENUE OR PROFIT OR DIMINUTION IN VALUE, OR FOR ANY CONSEQUENTIAL, INDIRECT, INCIDENTAL, SPECIAL, EXEMPLARY, OR PUNITIVE DAMAGES WHETHER ARISING OUT OF BREACH OF CONTRACT, TORT (INCLUDING NEGLIGENCE) OR OTHERWISE, REGARDLESS OF WHETHER SUCH DAMAGES WERE FORESEEABLE AND WHETHER OR NOT SANTEE COOPER HAS BEEN ADVISED OF THE POSSIBILITY OF SUCH DAMAGES, AND NOTWITHSTANDING THE FAILURE OF ANY AGREED OR OTHER REMEDY OF ITS ESSENTIAL PURPOSE.
(c) IN NO EVENT SHALL SELLER'S AGGREGATE LIABILITY ARISING OUT OF OR RELATED TO THIS AGREEMENT, WHETHER ARISING OUT OF OR RELATED TO BREACH OF CONTRACT, TORT (INCLUDING NEGLIGENCE) OR OTHERWISE, EXCEED THE TOTAL OF THE AMOUNTS PAID TO SANTEE COOPER FOR THE GOODS SOLD HEREUNDER OR AS PROVIDED FOR BY LAW, WHICHEVER IS LESS.
Limitation of Liability. (a) IN NO EVENT SHALL SANTEE COOPER BE LIABLE TO BUYER OR ANY THIRD PARTY FOR ANY DAMAGE OR LOSS RESULTING FROM BUYER’S LOADING AND TRANSPORT OF THE MATERIAL WHETHER LOADED BY BUYER OR SANTEE COOPER, REGARDLESS OF THE OWNERSHIP OF THE EQUIPMENT USED.
(b) IN NO EVENT SHALL SANTEE COOPER BE LIABLE TO BUYER OR ANY THIRD PARTY FOR ANY LOSS OF USE, REVENUE OR PROFIT OR DIMINUTION IN VALUE, OR FOR ANY CONSEQUENTIAL, INDIRECT, INCIDENTAL, SPECIAL, EXEMPLARY, OR PUNITIVE DAMAGES WHETHER ARISING OUT OF BREACH OF CONTRACT, TORT (INCLUDING NEGLIGENCE) OR OTHERWISE, REGARDLESS OF WHETHER SUCH DAMAGES WERE FORESEEABLE AND WHETHER OR NOT SANTEE COOPER HAS BEEN ADVISED OF THE POSSIBILITY OF SUCH DAMAGES, AND NOTWITHSTANDING THE FAILURE OF ANY AGREED OR OTHER REMEDY OF ITS ESSENTIAL PURPOSE.
(c) IN NO EVENT SHALL SELLER'S AGGREGATE LIABILITY ARISING OUT OF OR RELATED TO THIS AGREEMENT, WHETHER ARISING OUT OF OR RELATED TO BREACH OF CONTRACT, TORT (INCLUDING NEGLIGENCE) OR OTHERWISE, EXCEED THE TOTAL OF THE AMOUNTS PAID TO SANTEE COOPER FOR THE GOODS SOLD HEREUNDER OR AS PROVIDED FOR BY LAW, WHICHEVER IS LESS.
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