Liquidity Services Brands
Drill Press
$5.00 USD (1 Bids)
Closes:
4d6h(Oct 31, 2025 07:32 PM UTC)
$2.00 USD
Bid IncrementSales/Lot Type:
Online Auction
Location:
Saint Louis, Missouri, USASubject to an auto-extension of the auction end time.
Possible Bad Bid
The Minimum Bid is USD 7.00.
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."
Description
Make/Brand
Walker-Turner Div.
Model
A512-D8245166 SH
Lot#
2880-1097
Condition
Used/See Description
Inventory ID
25-10014
If you are the winning bidder and default by failing to adhere to this Walker-Turner Drill Press. Worked when last in use.
No Longer in Use.
Conditions of all items are "As is, Where is".
Only item described herein is included in sale regardless of what else is pictured.
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.
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.
Seller Information
Seller:
Item Location:
Account Type:
Government
Inspection
Most items offered for sale are used and may contain defects not immediately detectable. Bidders may inspect the property prior to bidding. Inspection is by appointment only. Please see the contact below to schedule an inspection.
Payment
The Buyer’s Certificate will contain information to schedule payment & removal. .
Payment in full is due not later than five (5) business days from the time and date of the Buyer’s Certificate. Acceptable forms of payment are: U. S. Currency, Certified Cashiers Check, Money Order, or a Company Check (with Bank Letter guaranteeing funds – mandatory)
Checks shall be made payable to:
Payment in full is due not later than five (5) business days from the time and date of the Buyer’s Certificate. Acceptable forms of payment are: U. S. Currency, Certified Cashiers Check, Money Order, or a Company Check (with Bank Letter guaranteeing funds – mandatory)
Checks shall be made payable to:
Removal
Property may be removed by appointment only and appointments must be made at least 24 hours in advance. All items must be removed within ten (10) business days from the time and date of issuance of the Buyer’s Certificate.
The Buyer will make all arrangements and perform all work necessary, including packing, loading and transportation of the property. No Assistance will be provided. 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
The Buyer will make all arrangements and perform all work necessary, including packing, loading and transportation of the property. No Assistance will be provided. 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
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.
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 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.
Additional Information
First time bidding? Please review our Terms and Conditions.
For further assistance please review our Frequently Asked Questions.