(Reserve not met yet)
3 days 0 hours
Auction Started
May 7, 2026 11:46 AM MDT
Auction Ends
May 10, 2026 01:30 PM MDT
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)
Questions
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Condition:
SEE DESCRIPTION
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 IT Equipment -
576 Lenovo 300e 2nd Gen Chromebooks
Surplus IT Equipment -
576 Lenovo 300e 2nd Gen Chromebooks
- 261 of model 300E Chromebook 2nd Gen MTK - Type 81QC
- 315 of model 300E Chromebook 2nd Gen AST - Type 82CE
ALL WITH SOME REPORTED ISSUE.
All items in this auction are sold as-is with no warranties. All of these are known to have reported issues that were not repaired because they were out of warranty or the issue/damage would not be covered under warranty.
one half - Approximately 288 - were reported to have cracked/damaged screens (and possibly additional issues as well)
one half - Approximately 288 - screen was not reported as cracked, but have some other reported issue such as power, keyboard, trackpad, battery, OS, case damage, or other issues - and there is still the possibility of screen issue
Devices have not been triaged/evaluated to confirm reported issues.
Some devices may be useful for parts and others will be possible to repair.
Devices have been un-enrolled from Enterprise Management.
Listing attached showing SN and model.
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.
Successful bidder must take ALL equipment (no partial pickups)
Devices are boxed in 36 boxes that sit on a standard 40 x 48 pallet weighing approx 1650 lbs and pick up will require a large truck capable of having the pallet loaded by forklift OR buyer will be responsible to hand load items.
Review terms and conditions and comply accordingly.
sample photos attached
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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.
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.
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