Liquidity Services Brands

2010 Kuhn Knight Pro-Twin Spreader 8118

$6,350.00 USD (81 Gebote)
Geschlossen: 

(Jan 03, 2026 12:20 AM UTC)

$100.00 USD

Gebotserhöhung
Verkaufs/Posten-Typ:

Online-Auktion – Vorbehaltlich der Bestätigung des Verkäufers

BESUCHER: 330

Verkaufte Menge

USD 7,143.75

Gesamtpreis

USD 7,143.75

Hoher Bieter

se*****

Verkäufer

Raleigh, NC

Kontotyp

Regierung

AGBs des Verkäufers

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Weitere Artikel des Verkäufers

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Beschreibung

Fabrikat/Marke

Kuhn Knight

Modell

8118

Jahr

2010

FIN/Seriennummer

D0054

Lot#

523-3803

Zustand

Gebraucht / Siehe Beschreibung

Inventar-ID

3310/15138

2010 Kuhn Knight Pro-Twin Spreader 8118, Twin Auger, Pin Hitch Towing Tongue, 540/1000 RPM PTO Drive, 18,000LBS Maximum Load. 16.5L-16.1SL tires

Spreader was in used until retired in 11/25. Has new PTO shaft.

*** Has a hole in center of body at the bottom (picture of hole in slide). Body has rust. Paint has scratches, dings and dents from use. ***

Approximate Dimensions: 274" L x 69" H x 114" W. Empty weight approximately 7,200 lb.

****REMOVAL IS BY APPOINTMENT ONLY. Monday-Friday 7 am to 2:30 pm. Please Contact Emily Fentress for any questions. Email: emily.fentress@raleighnc.gov, Mobile # 919-723-0959, Office # 919-996-3680.****

*****Repair History below description.*****

*****( VIDEO IN PICTURE SLIDE )*****

Überprüfung

For more information or to schedule an inspection, contact Emily Fentress at (919) 996-3680 or Cell # 919-723-0959 emily.fentress@raleighnc.gov

PLEASE NOTE: These vehicles are sold as is where is. Owner makes no warranty as to the serviceability of these vehicles or any assemblies located on them. These vehicles may or may not have parts missing, may or may not run, may or may not be able to be towed and may or may not have all the tires and wheels and other assemblies. It is VERY STRONGLY recommended that you personally inspect these vehicles prior to bidding on them.

Bezahlung

Wire Transfer is the only payment option for this item. The Wire Transfer Transaction Summary page will provide payment and account information. The Wire Transfer must be completed within 5 days unless otherwise specified below.

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 PayPal. 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



****REMOVAL IS BY APPOINTMENT ONLY. Monday-Friday 7 am to 3:30 pm****

Successful bidders are 100% responsible for loading and removal of any and all property awarded to them from the place where the property is located as indicated on the website and in the Buyer’s Certificate.****



Removal. REMOVAL IS BY APPOINTMENT ONLY. ABSOLUTELY NO ITEMS MAY BE PICKED UP FORM THE CITY OF RALEIGH WITHOUT A SCHEDULED APPOINTMENT. All items must be removed within 10 business days from the time and date of issuance of the Buyer’s Certificate. Please see the item description for the direct contact to arrange removal. Purchases will be released only upon receipt of payment as specified. Successful bidders are responsible for loading and removal and any and all property awarded to them from the place where the property is located as indicated on the website and in the Buyer’s Certificate. The Buyer will make all arrangements and perform all work necessary, including packing, loading and transportation of the property. Under no circumstances will City of Raleigh assume responsibility for packing, loading or shipping. A daily storage fee of $10.00 may be charged for any item not removed within the 10 business days allowed and stated on the Buyer’s Certificate.

*****All vehicle titles will be filled out in the name of the buyer on the Govdeal's Bill of Sale before it is released. No open titles will be released. (No exceptions) *****

Entsorgungs- und Transportoptionen

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Besondere Anweisungen

All bidders and other participants of this auction agree that they have read and fully understand these terms and agree to be bound thereby.

NOTICE: If you are the winning bidder and default by failing to adhere to this sellers terms and conditions your account with Liquidity Services WILL BE LOCKED.


PAYMENT MUST BE MADE ONLINE-- To make online payment, Log into your GovDeals account and select “My Bids”. Please follow the instructions there.


Guaranty Waiver. All property is offered for sale “AS IS, WHERE IS.” (Seller) makes no warranty, guaranty or representation of any kind, expressed or implied, as to the merchantability or fitness for any purpose of the property offered for sale.


Description Warranty. Seller warrants to the Buyer that the property offered for sale will conform to its description. Any claim for misdescription must be made prior to removal of the property. If Seller confirms that the property does not conform to the description, Seller will keep the property and refund any money paid. The liability of the seller shall not exceed the actual purchase price of the property. Please note that upon removal of the property, all sales are final.


PAYMENT: Payment in full is due not later than five (5) business days from the time and date of the Buyers Certificate. Payment must be made electronically through the GovDeals Website. Payment Methods are listed below.


REMOVAL: REMOVAL IS BY APPOINTMENT ONLY. WINNING BIDDER MUST CONTACT George Aldighieri at 984-296-2676 or george.aldighieri@raleighnc.gov TO SCHEDULE Removal after payment has been made. Removal is by Appointment Only and all items must be removed within ten (10) business days from the time and date of issuance of the Buyer’s Certificate. Appointments must be made at least 24 hours in advance. Purchases will be released only upon receipt of payment as specified. Successful bidders are responsible for loading and removal and any and all property awarded to them from the place where the property is located as indicated on the website and in the Buyer’s Certificate. A daily storage fee of $10.00 may be charged for any item not removed within the 10 business days allowed and stated on the Buyer’s Certificate.

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