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[ View/Ask ]HP ProDesk 600 G3 SFF - Business Desktop Computing Lot
Quantity: 18
Specifications:
Form Factor: Small Form Factor (SFF)
Processor: Intel Core i5-7500 (7th Gen Quad-core, 3.40 GHz base, up to 3.80 GHz)
Graphics: Integrated Intel HD Graphics 630
Memory: DDR4 RAM (standard configuration for this model is typically 8GB; specific lot capacity not verified)
Storage: Potential for 2.5" SATA or M.2 NVMe SSD (internal drives may have been removed; existence not guaranteed)
Front I/O: (1) USB Type-C, (2) USB 3.1, (2) USB 2.0, Universal Audio Jack
Rear I/O: (2) DisplayPort, (1) VGA , (4) USB 3.1, (2) USB 2.0, RJ-45 Ethernet
Condition:
Operational Status: As-Is; units are untested and sold in their current state.
Physical Condition: Visible cosmetic wear and tear consistent with previous professional use, including scratches, scuffs, and potential residue from asset tags.
Completeness: Lot includes 18 towers only. No power cords, keyboards, mice, or operating system software are included.
PLEASE READ TERMS AND CONDITIONS FOR COMPLETE INFORMATION
Inspection of Auction items by appointment only.
Fort Huachuca Accommodation School District may require a bid deposit.
Pay Mac, Inc. handles all payments for Fort Huachuca Accommodation School District.
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.
Fort Huachuca Accommodation School District may charge sales tax. The tax rate will be calculated at the time of bidding. When sales tax is included, the buyer shall add and include the sales tax amount when making payment.
A Buyers Premium of 10.5% will be added to the final sale price with a $1 minimum charge per auction for payment collections. This premium will be visible during the bidding process and added to the total bid.
All sales are final. Public Surplus will notify the 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 must be presented at time of pick-up, or the item will not be released.
Pick-up hours by appointment only.
The successful bidder will be responsible for packing, and/or loading any item(s) at pick-up, if necessary.
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