Liquidity Services Brands

Four "Conex" Boxes

$10.00 USD
Closes: 

5d16h(Aug 25, 2025 09:29 PM UTC)

$2.00 USD

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Seller's Terms & Conditions

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Description

Lot#

25966-2

Condition

Used/See Description

Four "Conex" boxes located at Maltby Elementary School at 9700 - 212th Street SE, Snohomish, WA 98296

Unit #1: 8' x 8' x 40'
Unit #2: 8' x 8' x 40'
Unit #3: 9.5' x 8' x 40'
Unit #4: 8' x 8' x 20'

All units are sold as is.

** Units are on school grounds and must be removed when children are not present. **

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@monroe.wednet.edu to set up an appointment.

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.

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

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.

Removal

All Monroe School District merchandise pickups will be conducted by appointment only due to staff availability. After payment has been completed, Buyers will need to schedule your pickup by emailing surplus@monroe.wednet.edu.

The Buyer will make all arrangements and perform all work necessary, including packing, loading, and transportation of the property. No assistance will be provided. ITEMS NOT PICKED UP WITHIN 10 BUSINESS DAYS OF AUCTION CLOSING MAY BE RELISTED AND SOLD WITH NO REFUND OF PAYMENT.

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.

Before release will be made to the Buyer’s authorized representative, the Buyer must send email OF THE RELEASE FORM notification to Monroe School District at surplus@monroe.wednet.edu stating the name of the Buyer’s authorized representative. Monroe 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 documents.

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.

Special Instructions

NOTICE: If you are the winning bidder and default by failing to adhere to this seller's terms and conditions, your account with Liquidity Services WILL BE LOCKED.

Guaranty Waiver: All property is offered for sale “AS IS, WHERE IS.” (Seller) makes no warranty, guaranty or representation of any kind, expressed or implied, as to the merchantability or fitness for any purpose of the property offered for sale. Please note that upon removal of the property, all sales are final.

Additional Information

First time bidding? Please review our Terms and Conditions.

For further assistance please review our Frequently Asked Questions.

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