The Purchasing department is offering for sale the following surplus vehicles and items recently released from the Office of Facilities on a sealed-bid basis.
Detailed descriptions of all surplus items are listed on the bid form.
Bid forms are available at the fleet garage vehicle rental office, Office of Facilities reception desk, central receiving warehouse, or at the Purchasing department, 1414 West Tower.
Vehicles offered may be inspected in the dirt parking lot east of the Office of Facilities visitors parking lot on Coddington Road. Vehicles are numbered to correspond with numbered bid form descriptions. Complete service records are available at the Purchasing Department, 1413 West Tower, Monday through Friday from 8:30 a.m. to 4:00 p.m. All vehicles will be sold in as-is, where-is condition without guarantee or any expressed or implied warranty.
Other items listed may be inspected by contacting Morgan Swanhart, fleet garage, at 274-7925.
All bids should be submitted in a sealed envelope. Bids must include vehicle number or item number, bid amount, bidder's name, address, daytime telephone, date, and signature and should be submitted by 8:30 a.m., Wednesday, July 1, 2009, to:
Gail Wagner
Ithaca College Purchasing Department
1413 West Tower
953 Danby Road
Ithaca, NY 14850
BID ONLY ON ITEMS YOU INTEND TO PURCHASE.
Ithaca College reserves the right to reject any/or all bids. Successful bidders will be notified by the Purchasing department as soon as possible after the bid closure date.
The successful bidder is responsible for payment to the Ithaca College Purchasing Department prior to picking up items or vehicles. A bill of sale receipt will be given to buyer at time of payment.
NOTE: Sales tax will be added to non-vehicle items. No NYS sales tax will be added to the sale price of vehicles; sales tax must be paid to New York State Department of Motor Vehicles if registering the vehicle. A NYS affidavit of sale, keys, transferred title, and service records will be given to the successful vehicle bidder(s) after payment. No vehicle or items will be released to the buyer by the fleet garage supervisor without a signed paid sales receipt from the Purchasing department.
All purchased items must be removed from College premises within one week after notification and purchase.
Please call the Purchasing department, 274-1482 or 274-1611, if you have any questions.
https://www.ithaca.edu/intercom/article.php/20090618135817240