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Triumph of Youth Sheet Music

$2.00 USD
Closes: 

3d22h(Jul 17, 2025 07:38 PM UTC)

$2.00 USD

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VISITORS: 7

Taxes

To be added at payment

Buyer's Premium

12.5%

Seller

Lindbergh Schools, MO

Account Type

Government

Seller's Terms & Conditions

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Seller's Other Items

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Description

Make/Brand

Dean Howard

Lot#

2880-1054

Condition

Used/See Description

Inventory ID

25-06320

****PLEASE NOTE****


LINDBERGH SCHOOLS WILL NOT, UNDER ANY CIRCUMSTANCES, SHIP OR DELIVER ANY GOV DEALS PURCHASES.


YOU MUST LOAD YOUR OWN PURCHASES. LINDBERGH SCHOOLS EMPLOYEES WILL NOT, UNDER ANY CIRCUMSTANCES, HELP YOU LOAD YOUR GOV DEALS PURCHASES. PLEASE BRING APPROPRIATE HELP WITH YOU IF YOU CANNOT LOAD THEM YOURSELVES.


FAILURE TO COMPLY WITH THESE GUIDELINES WILL RESULT IN YOUR ACCOUNT BEING REPORTED TO GOV DEALS.



"Triumph of Youth" Band Sheet Music composed by Dean Howard.
No Longer in Use.

Conditions of all items are "As is, Where is".

Under no circumstances will Lindbergh Schools, MO assume responsibility for packing, loading or shipping.

Please contact John Lewis, Facilities Coordinator johnlewis@lindberghschools.ws to schedule an inspection.

If you are the winning bidder and default by failing to adhere to this sellers terms and conditions your account with GovDeals WILL BE LOCKED

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

Inspection

Most items offered for sale are used and may contain defects not immediately detectable. Bidders should inspect the property prior to bidding. Please contact John Lewis, Facilities Coordinator johnlewis@lindberghschools.ws to schedule an inspection.

Payment

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. The Buyer’s Certificate will contain information to schedule payment & removal.

Removal

PROPERTY MAY BE REMOVED BY APPOINTMENT ONLY. All items must be removed within 10 business days from the time and date of issuance of the Buyers Certificate. Purchases will be released only upon receipt of payment as specified. Prior to removal, buyer or buyer's authorized representative must sign a Bill of Sale. Please contact John Lewis, Facilities Coordinator johnlewis@lindberghschools.ws to schedule an inspection and removal. 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 Buyers Certificate. The Buyer will make all arrangements and perform all work necessary, including packing, loading and transportation of the property. Under no circumstances will Lindbergh Schools, MO 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 Buyers Certificate.

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Special Instructions

If you are the winning bidder and default by failing to adhere to this sellers terms and conditions your account with GovDeals WILL BE LOCKED

PAYMENT MUST BE MADE ONLINE.

PAYMENT: To make online payment – Log into your GovDeals account and select “My Bids”. You may follow the instructions there.

INSPECTION: Most items offered for sale are used and may contain defects not immediately detectable. Bidders should inspect the property prior to bidding. Please contact John Lewis, Facilities Coordinator, E-mail: johnlews@lindberghschools.ws to schedule an inspection.

A 5% Buyers Premium will be added to the final selling price of all items in addition to any taxes imposed. Payment: Payment in full is due not later than 5 business days from the time and date of the Buyers Certificate. Payment must be made electronically through the GovDeals Website. Acceptable forms of payment are PayPal, Wire Transfer, Visa, MasterCard, Discover, & American Express.

REMOVAL: PROPERTY MAY BE REMOVED BY APPOINTMENT ONLY. All items must be removed within 10 business days from the time and date of issuance of the Buyers Certificate. Purchases will be released only upon receipt of payment as specified. Prior to removal, buyer or buyer's authorized representative must sign a Bill of Sale.

Please contact John Lewis, Facilities Coordinator, E- mail: johnlewis@lindberghschools.ws to schedule an inspection. to schedule an inspection and removal. 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 Buyers Certificate.

The Buyer will make all arrangements and perform all work necessary, including packing, loading and transportation of the property. Under no circumstances will Lindbergh Schools, MO 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 Buyers Certificate.

Additional Information

First time bidding? Please review our Terms and Conditions.

For further assistance please review our Frequently Asked Questions.

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