Liquidity Services Brands

Roots Rotary Lobe Blower Model 412 RAM-J

$5,000.00 USD
Closes: 

10d14h(Sep 09, 2025 03:30 PM UTC)

$50.00 USD

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WATCHERS: 1 |VISITORS: 18

Tax

7%

Account Type

Government

Seller's Terms & Conditions

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Seller's Other Items

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Description

Make/Brand

Roots

Model

412 RAM-J

Year

2007

VIN/Serial

0709955435

Lot#

1422-599

Condition

Used/See Description

Inventory ID

599

Roots Rotary Lobe Blower Model 412 RAM-J: Decommissioned Plant: Unit installed (Appr) 2007: Blower was in operation when removed from service 8/1/25
Specifications for the 412 RAM-J: From Roots Web Site: See Pics
Max Flow: 1199 CFM
Max Pressure: 15 psi
Max Vacuum: 16" Hg
Max RPM: 4000 RPM
Max Temperature: 240°F

Note: Please inspect items prior to placing a bid. Inspections are by appointment only. Please contact, Kim Kilroy Fleet Supervisor (706) 529-5503 office or e-mail: kkilroy@dutil.com.

Inspection

Most items offered for sale are used and may contain defects not immediately detectable. Bidders may inspect the property prior to bidding. Bidders must adhere to the inspection dates and times indicated in the item description. All sales are as is where is with no warranty or guarantee. Note: Please inspect items prior to placing a bid. Inspections are by appointment only. Please contact, Kim Kilroy Fleet Supervisor, (706) 529-5503 office or e- mail: kkilroy@dutil.com.

Payment

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

Payment in full is due not later than 5 business days from the time and date from the end of the auction. If the total amount of the purchase is below $5,000.00, please click the following link to pay online:

www.invoicecloud.com

Acceptable forms of payment are : Visa, MaterCard, and Discover if paying online. If amount is $5000.00 or more Acceptable forms of payment are: U. S. Currency - Certified Cashiers Check - Money Order - Company Check (with Bank Letter guaranteeing funds – mandatory)
Checks shall be made payable to: Dalton Utilities. Payments shall be made at the location listed in the Buyer’s Certificate. If using USPS to mail in payment sent to PO Box 869, Dalton, GA 30722 PLEASE. All sales are as is where is with no warranty or guarantee.

Removal

Removal: All items must be removed within 10 business days from the time and date of issuance of the Buyer’s Certificate. 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 Dalton Utilities assume responsibility for packing, loading or shipping. Property may be removed between the hours of ((9:00a.m. and 3:00p.m., Monday through Friday excluding legal holidays)) (NOTE: Person Removing Property Must Have a Printed Copy of the Buyers Certificate at Time of Removal or Prier Arrangements) For additional information, contact Kim Kilroy, Fleet Supervisor (706) 529-5503 office or e-mail: kkilroy@dutil.com to schedule an inspection. 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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Special Instructions

Maintenance records are NOT available for this item. Winning bidder will receive (Bill of Sale) only for this item. No further information regarding the condition of the item will be disclosed. All available information on this item is listed in this auction. PLEASE INSPECT THIS ITEM BEFORE PLACING YOUR BID! Other defects may exist and it is YOUR responsibility to verify the functional ability of each item listed. Inspections WILL NOT be permitted in the event of inclement weather. NO walk-in inspections will be permitted - you MUST schedule an appointment for inspection.

Additional Information

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