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Liquidity Services Brands
Shop Equipment Lot A-841
$50.00 USD
Closes:
14d21h(Jan 06, 2026 06:00 PM UTC)
$10.00 USD
Bid IncrementSales/Lot Type:
Online Auction
Location:
Bothell, Washington, USASubject to an auto-extension of the auction end time.
Possible Bad Bid
The Minimum Bid is USD 50.00.
Is this correct?
If this is correct, to continue select "Accept Bid."
If this is incorrect or you want to submit as a Max Auto Bid, select "Reject Bid."
Is this correct?
If this is correct, to continue select "Accept Bid."
If this is incorrect or you want to submit as a Max Auto Bid, select "Reject Bid."
WATCHERS: 10 |VISITORS: 104
Taxes
To be added at payment
Buyer's Premium
12.5%
Account Type
Government
Seller's Terms & Conditions
Seller's Other Items
Description
Lot#
17035-2017
Condition
Used/See Description
Inventory ID
A-841
Lot includes
1 Sheet metal roller - Diacro Spartan Roller No. 24 / SN: GH-1102
1 Central Machinery drill press - SN: 0320180
1 Letter press
Condition of all equipment is unknown
Seller Information
Item Location:
Inspection
Most items offered for sale are used and may contain defects not immediately detectable. Bidders may inspect the property prior to bidding. Due to limited staff availability Inspection is by appointment only. Please Email surplus@nsd.org or call 425-408-7870 to set up an appointment. We are open between 6:30am - 2:00pm Monday-Wednesday for inspections.
Payment
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 or you will be placed in default.
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: Non Vehicles
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.
SALES TAX: Vehicles
Exempt Bidders:
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.
In State Bidders- Non Exempt:
Sales Tax will be applied to all sales.
Out of State Bidders- Non Exempt:
If you are seeking sales tax removal, you must complete Liquidity Services' tax exemption form(s). This must be completed before making payment. To do so, please visit Liquidity Services' Tax Exemption Submission Tool for Out of State Vehicle Buyers. You will be provided two forms to bring to Seller that will be signed upon removal.
Removal
All Northshore School District merchandise pickups will be conducted by appointment only due to limited staff availability. After payment has been completed, Buyers will need to schedule your pickup at this Merchandise purchased will be released only to the Buyer or the Buyer's authorized representative. Buyer is responsible for the removal of all their purchases from the loading area. Buyer will make all arrangements and perform all work necessary, including packing, loading and transportation of the property. No assistance will be provided. Exceptions may be made for large items requiring forklift assistance but will be determined on a case-by-case basis upon a written request emailed to surplus@nsd.org.
Before release will be made to the Buyer’s authorized representative, the Buyer must send email OF THE RELEASE FORM notification to Northshore School District at surplus@nsd.org stating the name of the of the Buyer’s authorized representative. Northshore School District requests a copy of the Bill of Lading [BOL] for its records if the Buyer’s authorized representative will be a freight company. Buyer is responsible for all packing, shipping costs, and arrangements. Buyer's name must be listed as shipper on all shipping documentation.
NO Late arrivals: Please plan ahead to arrive for your appointment on time. Late Arrivals will need to reschedule
- GovDeals and Northshore School District neither endorses nor accepts responsibility or liability for lost shipments, lost profits, damage to the property or any other claims or damages arising from Buyer’s use of the third party freight carrier/ shipper.
I agree to"https://nam11.safelinks.protection.outlook.com/?url=http%3A%2F%2Fwww.example.com%2F&data=05%7C02%7Cskohler%40govdeals.com%7Cf8f958782084451b78fd08de1178115d%7Cb7c7f9fb10af4a78b0551aae28072d54%7C0%7C0%7C638967404575623393%7CUnknown%7CTWFpbGZsb3d8eyJFbXB0eU1hcGkiOnRydWUsIlYiOiIwLjAuMDAwMCIsIlAiOiJXaW4zMiIsIkFOIjoiTWFpbCIsIldUIjoyfQ%3D%3D%7C0%7C%7C%7C&sdata=V7F6go68eRVQy9nZnYUtR%2B5JPJLUV7eMr7llDgseJfU%3D&reserved=0" rel="noopener noreferrer" target="_blank">terms & conditions. Notice to All GovDeals Auction Buyers All items purchased through a GovDeals.com auction must be completely removed from Northshore School District property by the buyer. This includes all associated materials, parts, and debris related to the purchased items. (Empty Pallet ok to leave) Any items or materials left behind after pickup will result in the buyer’s GovDeals account being blocked. Buyers will then need to work directly with GovDeals to resolve the issue and request that their account be reinstated. Please note: Once an account is closed, all current and future business with the Northshore School District will also be permanently blocked. We appreciate your cooperation in helping us maintain a clean and efficient removal process. Thank you, Northshore School District
Removal and Transportation Options
Discover unbeatable nationwide transporters from our preferred shippers. Explore our curated list of qualified third-party shipping vendors to revolutionize your shipping experience.
Special Instructions
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.Washington Administrative Code (WAC) 200-360-040:
All sales of surplus property are "as is," and the state takes no responsibility for and makes no guarantees with respect to items sold, provided that: the state shall make a statement of the condition of the merchandise, including major known defects, before sale. No sale shall be invalid due to defects discovered after sale which may have been discovered by a reasonable inspection of the property before sale.
Northshore School District (NSD) Surplus Operations reserves the right to reject any and all bids and to withdraw from sale any of the items listed.
Additional Information
First time bidding? Please review our Terms and Conditions.
For further assistance please review our Frequently Asked Questions.