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[ View/Ask ]Please review the terms and conditions and comply accordingly. If you will be unable to comply with payment and pickup deadlines, please do not place a bid on the auction.
Surplus Equipment for sale. All items in this auction are sold as-is with no warranties.
Qty 10 -NEW- Milwaukee M18 Red Lithium Forge HC12.0 Battery
10 Brand new in unopened, factory sealed packages. Fits Milwaukee M18 Tools. Current pricing at Home Depot $279 each
Manufacturer Website: https://www.milwaukeetool.com/products/details/m18-redlithium-forge-hd12-0-battery-pack/48-11-1813
Interested parties may inspect equipment by appointment only. Contact Mary at 757-727-2041 prior to 3:30pm daily, Monday-Friday with questions or to schedule an appointment.
Pickup by appointment only. Could be shipped -Ground only- at buyer's expense.
We have many available - if interested in a larger quantity, please contact Mary Baker by phone or email mbaker1@hampton.k12.va.us
Review Terms and Conditions and HCS Standard Disclaimer and comply accordingly.
Inspection of Auction items by appointment only.
School Board of the City of Hampton may require a bid deposit.
PayMac handles all payments for the School Board of the City of Hampton.
Acceptable forms of payment are: Wire Transfer or Credit Card.
NO CASH, CHECKS, OR MONEY ORDERS WILL BE ACCEPTED!
Payment for an awarded item must be received within five (5) business days after notice of award.
A Buyers Premium of 11.5% will be added to the final sale price with a $1 minimum charge per auction for payment collections. This premium will be visible on the winning bid and added to the total due.
The School Board of the City of Hampton will collect sales tax, unless the Buyer has provided a valid tax-exempt certificate to HCS prior to payment. If applicable, VA sales tax will be collected and will be added to the final sale price of the auction. The tax amount will be visible on the winning bid and will be added to the total bid.
All sales are final. Public Surplus Processing will notify buyer of receipt of payment via email.
The successful bidder will be responsible for pick-up of item(s) from the agency's premises. Pick-up must occur within ten (10) business days after notification of award. The notice of award, payment receipt, and personal identification matching the name of the bidder must be presented at time of pick-up.