Vacancy expired!
Paid INVOICE #60190 60190
Paid Invoice #60190
Invoice Date: 1/11/2019 2:27:14 PM
Date Paid: 1/12/2019 8:58:01 PM Amount Paid: $452.59
Name: Juan Carlos Velasco [secana203]
Address: 5 SCHOOLHOUSE RD
WACCABUC New York 10597
United States
Phone: (914)272-7461
Email: jcvelasco2002@yahoo.com
Tax Exempt #:
E-Surplus LLC
2301 East St. Elmo
Bldg. 1, Suite 108
Austin, Texas 78744
(512) 482-0270
(800) 999-6852
www.slapsale.com
Invoice Item List
ID Lot # Title Price Buyer Premium Tax Subtotal
161429 L54246 (2) Barco MFGD 5621 HD Monitors $370.00 $48.10 $34.49 $452.59
Total: $370.00 $48.10 $34.49 $452.59
Amount Paid: $452.59
Seller Information:
Contact: Asset Management [UnivHealthSys]
Company: University Health Systems-San Antonio
Address: See Removal Instructions
San Antonio Texas 78216
United States
Phone: (210)743-6520
Email: Asset.Management@uhs-sa.com
Removal Information:
Received By: __________________________________________________________ On: _______________
Print: __________________________________________________________
Removal 1 day only. Jan 18th from 8am to Noon and 12:30pm to 3pm. APPOINTMENTS FOR PICK UP ARE MANDATORY, NO EXCEPTIONS. Please contact (210) 743-6520 for an appointment. Appointments must be made 24 hours in advance. If you cannot meet requirements below, please refrain from bidding. ITEMS NOT REMOVED BY THE REQUIREMENT STATED ABOVE WILL BE CONSIDERED ABANDONED PROPERTY AND NO REFUND GIVEN, NO EXCEPTIONS Location: San Antonio 78216 Location cannot accommodate 18 wheelers Buyer is responsible for contacting seller and making arrangements to pick up their property. Buyer is responsible for dismantling, packing, rigging, crating, loading, hauling at own risk and expense. Buyer is also responsible for contracting a shipping/packing/trucking company to have their purchased property packed and picked up for shipment. ALL COMMUNICATIONS/COORDINATION CONCERNING THE SHIPMENT WILL BE ENTIRELY BETWEEN THE BUYER AND THE TRUCKING COMPANY. UNIVERSITY HEALTH SYSTEM WILL NOT BE INVOLVED IN THIS PROCESS. IF THE SHIPPING COMPANY CONTACTS US, WE WILL REFER THEM BACK TO YOU. Neither University Health System or the Auctioneers furnish personnel or equipment for loading. When property is picked up, the buyer must have a vehicle, truck or trailer that is suitable for the type of property being picked up. All items must be removed on the first trip and no items may be left behind. To pick up property, you will be asked to show a copy of the paid receipt/invoice. In the event you cannot show up to pick up your property, you can send a representative on your behalf; however, a written authorization from you must be provided. The address where items are located will be given once date/time has been established. Please note, the address WILL NOT be furnished unless a concrete date/time has been scheduled.
Note
n.a.
Buyer is responsible for all dismantling, rigging, crating, loading and hauling, and does so at their own risk and expense.
THE SELLER AND THE AUCTIONEERS DO NOT FURNISH PERSONNEL OR EQUIPMENT FOR LOADING.
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