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13 hours 24 mins
Auction Started
Nov 19, 2025 11:31 AM MST
Auction Ends
Nov 21, 2025 01:30 PM MST
This auction might extend
Pick-up Location
Hampton City Schools Info Technology Department
Auction Contact
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Payment
Visa, MasterCard, Discover 
Online CC Payment Less than or equal to $4,000.00
Shipping
Buyer must pickup item(s)
Description
Condition: FAIR

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.

NOTE: We will be closed Nov. 26, 27, & 28, so pick up can occur on or before Nov 25th or will have to wait until the week of Dec. 1st.

Surplus computer equipment for sale, see quantities below. All are sold as-is with no warranties.

40 iMac Desktops -

35 were in operational service prior to being removed and were last known working. (h
owever, they have not been tested nor inspected and there is no guarantee of working condition) 5 have cracked screens and are noted on the attached listing.

Devices have been erased and released from Apple management.

See detailed listing attached below for specific counts, serial numbers, and model numbers.

Successful bidder must take ALL equipment (no partial pickups). Items are boxed and contained on 1 standard pallet 48X40X44 weighing approx 650 lbs and pick up will REQUIRE a LARGE truck, capable of having the pallet/container loaded via forklift - OR buyer will be responsible for hand-loading items individually. Interested parties may inspect equipment by appointment only. Pickup by appointment only. Contact Mary Baker 757-727-2041 prior to 3:30pm Monday-Friday to schedule appt or to ask questions. 

40 iMac DESKTOPS

  2 Model A1195 iMac5,2 2006
  1 Model A1224 iMac9,1 2009 
  3 Model A1311 iMac10,1 2009 
  5 Model A1311 iMac12,1 Mid 2011
  2 Model A1418 iMac13,1 late 2012
  3 Model A1418 iMac14,1-14,3 late 2013
  9 Model A1418 iMac14,4 mid 2014
15 Model A1418 iMac16,1 late 2015 


Will include 40 power cords

Review Terms and Conditions and HCS Standard Disclaimer and comply accordingly.

Attachments:
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PLEASE READ TERMS AND CONDITIONS FOR COMPLETE INFORMATION

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.