HP ProLiant DL360 Gen10 Plus 1U Server

Specifications

• 2 x Intel Xeon Silver 4309Y CPU @ 2.80GHz, 8 Cores
• 64GB RAM
• 6 x 2TB SAS Hard Drives
• I350 Gigabit Network Connection, Ethernet
• HPE MR416i-p Gen10+, MegaRAID SAS controller, MegaRAID SAS
• Matrox Electronics Systems Ltd., MGA G200eH3
• USB Port (4), LAN Port (Yes), VGA Port (Yes)

Please Note: Server Sold As Is: Power On Test Passed. No Other Functions Tested. Bare Unit Only. Hard Drive Formatted, No AC Power Cable, No Other Accessories Included. Surface Marks And Scratches

(SN:SGH349FN4H) (315508-19)

GST Note: GST will be added to the final bid price of this item. GST will be added to the buyers premium.

Debit Card / Credit Card / PayPal surcharge fee may apply. See User Agreement

This auction is pick up only from Moorebank, NSW 2170

These assets are used. Description photos should be used as a guide only

ALL ASSETS IN THIS AUCTION ARE SOLD AS IS

Invoice totals exceeding $10000 must be paid by direct deposit

Buyers Premium

A Buyers Premium of 22% + GST applies to all lots purchased in this auction. (Refer to each Lot)

The Buyers Premium will be added to your final bid price.

By registering and bidding you have agreed to our terms and conditions of sale. If necessary please familiarise yourself with them prior to bidding on items in this sale.

BUYER'S PLEASE NOTE:

• Grays will not be organising transport of goods. Collection of assets is the responsibility of the purchaser, please consider this prior to bidding.
• Descriptions and photographs should be used as a guide only.
• If you are unsure do not bid as no refunds will be given.
• Staff are onsite for security purposes only. Please make sure you have suitable transport and equipment/people to help you load your items.
• Items must be checked by the person(s) collecting the goods before removal from site as refunds or exchange are not given under any circumstances.
• Collections are not allowed outside of the dates/times specified.

This Sale is GST Exclusive

This Sale has a 22% Buyers Premium. The Buyers Premium will be added to your final bid price.

For example:

Successful Bid Price is $100 + 22% Buyers Premium = $122 +10% GST = Invoice Total of $134.20 plus credit card fees if applicable

Product Condition - Please refer to the individual lot description for product condition. Most lots have pictures assigned to them. These should be taken as a guide only.

Payment - Invoice totals exceeding $10000 must be paid by direct deposit within 2 days of auction closing.

Contact accountsreceivable@grays.com.aufor an exact invoice total. Please note that personal or company cheques will not be accepted. For invoices totalling less than $10000, your credit card will be debited within 2 days of auction closing. To assist in the processing of payments please have funds available. Invoice totals exceeding $10000 will not be split.

GraysOnline are authorised to deduct up to $10000 from the purchasers credit card as a holding deposit on any items sold for over $10000 via our website.

Any payment enquiries, please email accountsreceivable@grays.com.au

Original Retail Prices: In certain circumstances, an item for sale on the site may display the manufacturers Original Retail price (ORP). All ORPs are prices supplied by the manufacturer (or retailer) of the item at the time of the items original sale, and therefore such ORPs may not be current at the time of the online auction of the item. Grays takes no responsibility for the display of ORPs on any item it offers for sale at an online auction on its site, and hereby advises all bidders to satisfy themselves as to the value of the item being auctioned.

Typically, auctions are over at their posted times. There are some exceptions to this, however, if there are any successful bids on a particular lot within 10 minutes of the close of the online auction (the “Going, Going, Gone! Period), it will be extended until there are no successful bids within the "Refresh Period".

There is no limit to the number of times an online auction can be extended. This makes graysonline work more like a live auction where the bidding doesn’t stop as long as there is still interest in the product, rather than assigning an arbitrary cut-off time. This means it is a good idea to watch the action as the auction nears closing time and to check back often

We accept the following methods of Payment:

Credit Card

• 1.2% surcharge applies to Mastercard & VISA transactions
• 0.7% surcharge applies to Debit card transactions
• 2.5% surcharge applies to American Express transactions
• No other cards are accepted
• Invoices totalling less than $10,000 will be automatically debited from the card nominated within your account
• Invoices totalling in excess of $10,000 can be paid in-person at any Grays office

PayPal

• 1.2% surcharge applies to PayPal transactions
• Only accepted for invoices totalling less than $10,000 where elected as your preferred payment method within your account

EFT (Direct Deposit)

• For invoices totalling in excess of $10,000. Payment must be made in full within two business days of the auction closing.
• Please ensure to state your invoice number as the payment reference and email proof of the remittance to accountsreceivable@grays.com.au
• As EFT transfers can take up to 2 business days to clear, please contact Grays prior to collecting your purchase to confirm receipt of clear funds

Cash, Bank Cheques and Personal Cheques are not accepted payment methods.

Please see below for further information:

Payments

For invoice payment enquiries only, please email: accountsreceivable@grays.com.au

For all other enquiries, please email: industrialcs@grays.com.au

For an obligation free appraisal and quote or to learn more about selling at Grays, please visit SELL AT GRAYS Consign Now / Why Grays?

• 2M+ Registered Users
• 1M+ Unique Visitors Per Month
• National Marketplace
• 24 Hour Bidding

Motor Vehicle Online Auction

Dealer Licence Number: 13910, Grays (NSW) Pty Ltd

As registration and ownership requirements vary from state to state buyers should familiarise themselves with the registration requirements of the state in which the vehicle will be registered. As is standard auction practice the buyer is responsible for state transfer fees, duties etc. that may apply.

GRAYS will not be liable for any fines in relation to registration matters and registration may be cancelled if not transferred within 14 days of the invoice date.

For NSW registration, once your invoice is paid, you’ll need to visit a motor registry with:

• A Safety Check certificate
• Your paid Grays Online Invoice (you will not need the old registration paperwork, these will not be given with the vehicle)
• Proof of identity, or if you’re registering the vehicle in the name of a company or organisation, proof that the company or organisation is a legal entity
• A completed registration application form

And you may need to pay for:

• General registration charges.
• Stamp duty.
• Number plates.
• CTP insurance premium (green slip)
• Late transfer surcharge. A surcharge will be applied to customers who fail to transfer the registration within 14 days of the date of acquisition

For full details for NSW registration requirements and charges please refer to the RMS website - Click Here

A list of authorised vehicle inspection stations is available on the RMS website - Click Here

.

For registration requirements and fees for other states please refer to your local transport authority.

ACT - rego.act - Click Here

NT – Department of Transport - Click Here

QLD – Department of Main Roads - Click Here

SA – Government of South Australia - Click Here

VIC – Vicroads - Click Here

WA – Department of Transport - Click Here

Grays has partnered with Yellowgate to help you gear up with $30,000 to $500,000 worth of plant and equipment with Yellowgate’s Rent Now, Buy Later solutions*.

• 12 month rental term
• Buy Anytime
• Return after 12 months
• 100% tax deductible
• Off balance sheet
• Low upfront costs

4 easy steps to get started:

1. Verified ID

2. Verified Business

3. Verified Work Source

4. Verified Equipment

Click here for more information

*Important information: Business customers only. Finance provider is Yellowgate Group Pty Ltd ACN 647 366 854 ("Yellowgate"). All applications for credit are subject to credit approval criteria. Terms and conditions, fees and charges apply. Grays eCommerce Group Limited ACN 125 736 914 (“Grays”) does not provide or arrange finance. By clicking this link you will be redirected to Yellowgate’s website where you may complete an application for finance.

This information (a) is current as at 21/04/2021, (b) is subject to change, (c) is provided for general information only, (d) does not take into account your personal situation, and (e) does not constitute financial and/or tax advice. You should consider whether the information is appropriate to your needs, and where appropriate, seek professional advice from financial, legal and taxation advisers. The information has been prepared by Yellowgate and Grays does not warrant its accuracy. Although every effort has been made to verify the accuracy of the information, Yellowgate and Grays, and each of their officers, employees and agents disclaim all liability (except for any liability which by law cannot be excluded), for any error, inaccuracy, or omission from the information or any loss or damage suffered by any person directly or indirectly through relying on this information.

As a referrer, Grays eCommerce Group Limited ACN 125 736 914 will receive a financial benefit (referral fee) from Yellogate for each customer that completes a purchase of equipment using Yellowgate’s Rent Now, Buy Later funding solution.

© 2021 Grays eCommerce Group Limited ACN 125 736 914 is a wholly owned subsidiary of Grays.com Pty Ltd ACN 634 636 310.

Click here for: MORE LIQUIDATION & CLEARANCE Sales across MULTIPLE Categories!!

• Click here to see: AUTOMOTIVE, HEAVY MACHINERY & EQUIPMENT Liquidation Sales!!
• Click here to see: IT, TELCO, AUDIO ELECTRONIC & FURNITURE Liquidation Sales!!

Location: Gate A, 376 Newbridge Rd, Moorebank, NSW 2170

Collection: Monday to Fridays between 9am to 3.30pm within 5 business days of Auction closing (excluding Public Holidays)

Collection Notes:

• Collections can only take place once cleared funds have been received.
• Items remaining uncollected after the specified timeframe may be deemed abandoned and disposed of unless prior arrangements have been made with the respective contact listed on the sale.
• Goods will only be released with the correct buyer details being provided (full buyer name, sale number, Lot number and photo ID).
• Asset packaging and removal are the purchaser’s responsibility in the time frame specified for the sale.
• During busy periods, extensive wait time may occur.
• Please call Customer Service on 1300 710 629 to confirm lifting and loading capabilities for individual sites.
• Please ensure you review the WHS tab to ensure you have a clear understanding of all safety requirements regarding the collection process.

If you wish to send a third party to collect your goods on your behalf, they will need:

• A copy of your Winner's Email.
• A scanned copy of your photo ID.
• A letter signed by you authorising them to collect the goods on your behalf (Please refer to the Third-Party Collection Authorisation template below).
• They will also be required to produce identification and sign for the goods on behalf of buyers acting as the authorised agent.
• Please ensure you review the WHS tab to ensure you have a clear understanding of all safety requirements regarding the collection process.

Grays do not carry manual consignment notes nor complete them for third party carriers. Grays staff will not release the goods unless they carry the appropriate authority.

Please note: Grays are not responsible for the goods once they have been signed for. Problems relating to transportation are the responsibility of the third party acting on your behalf.

• High Vis Vests are a mandatory requirement for all Grays sites.
• Enclosed footwear is a mandatory requirement for all Grays sites.
• Enclosed footwear is a mandatory requirement for all Grays vendor sites.
• Grays may specify mandatory PPE required to be worn before entry is permitted. This equipment may include safety boots, safety glasses, hearing protection, hard hats, or any other item of PPE deemed necessary.
• All persons entering the site must comply with any directions given by Grays staff, their representatives or the site controller.
• Persons under the age of 16 years are not permitted on sites unless accompanied and supervised by a responsible adult.

Persons under 16 years are not permitted on Vendor sites Grays have assessed as high risk.

• Please ensure you review the WHS tab to ensure you have a clear understanding of all safety requirements regarding the collection process.

li>Grays staff will not load a truck, trailer or vehicle that is assessed by them as inappropriate, this includes, but is not limited to,

• Oversize
• Overweight
• Over height

• Items that are fixed to a pallet, must remain this way when loading.
• Items with manufactured lifting points, will only be lifted using these features.
• Drivers

wait in the designated exclusion zone when loading procedures take place.

• It is the responsibility of the buyer or third party to ensure they bring adequate manpower to manually load items into their vehicles, Grays staff are not permitted to assist with manual handling loading tasks.
• It is the responsibility of the buyer, or third party to adequately tie down their load once loaded, Grays staff are not permitted to participate in the tie down procedure.
• Please ensure you review the WHS tab to ensure you have a clear understanding of all safety requirements regarding the collection process.

Please refer to the WHS tab for more information regarding safety requirements at Grays sites.

Below is a table detailing minimum transport requirements for Excavation Equipment products:

• High Vis Vests are a mandatory requirement for all Grays sites.
• Enclosed footwear is a mandatory requirement for all Grays sites.
• Enclosed footwear is a mandatory requirement for all Grays vendor sites.
• Grays may specify mandatory PPE required to be worn before entry is permitted. This equipment may include safety boots, safety glasses, hearing protection, hard hats, or any other item of PPE deemed necessary.
• All persons entering the site must comply with any directions given by Grays staff, their representatives or the site controller.
• Persons under the age of 16 years are not permitted on sites unless accompanied and supervised by a responsible adult.

• No smoking or Vaping.
• No pets and animals.
• Follow traffic management plan and obey the speed limit of 10km/h.
• Follow instructions of Grays staff and comply with the conditions of entry.
• Grays reserves the right to refuse entry.

• Grays staff will not load a truck, trailer or vehicle that is assessed by them as inappropriate, this includes, but is not limited to,

• Oversize
• Overweight
• Over height

• Items that are fixed to a pallet, must remain this way when loading
• Items with manufactured lifting points, will only be lifted using these features
• Drivers

wait in the designated exclusion zone when loading procedures take place.

• It is the responsibility of the buyer or third party to ensure they bring adequate manpower to manually load items into their vehicles, Grays staff are not permitted to assist with manual handling loading tasks
• It is the responsibility of the buyer, or third party to adequately tie down their load. Once loaded, Grays staff are not permitted to participate in the tie down procedure

Crane Operations Require:

• Licence verification.
• SWMS for the operation to be conducted.
• Confirmation of Workers Compensation Certificate of Currency.
• Confirmation of Public Liability Certificate of Currency.

Truck Crane / Hiab Operations Require:

• Licence verification.
• SWMS for the operation to be conducted on request.
• Confirmation of Workers Compensation Certificate of Currency.
• Confirmation of Public Liability Certificate of Currency.

Forklift Operations Require:

• Licence verification.
• Exclusion zone plan verification.
• Confirmation of Workers Compensation Certificate of Currency.
• Confirmation of Public Liability Certificate of Currency.

Operators of Plant:

Contractors engaged to move plant and equipment by a buyer or vendor must:

• Follow exclusion zone requirements.
• Be competent to operate the equipment being loaded.
• Ensure all CHAIN OF RESPONSIBILITY (COR) requirements are understood and adhered to.

Disconnection of Electrical equipment

All work carried out must be completed by a licenced electrician and is required to provide on request:

• High Risk License
• SWMS for the operations assessed to be high risk.
• Confirmation of Workers Compensation Certificate of Currency.
• Confirmation of Public Liability Certificate of Currency.

Disconnection of Mains Gas & equipment

All work carried out must be completed by a licenced Gas fitter / Plumber and is required to provide on request:

• High Risk License.
• SWMS for the operations assessed to be high risk.
• Confirmation of Workers Compensation Certificate of Currency.
• Confirmation of Public Liability Certificate of Currency.

Disconnection of Mains Water & equipment

All work carried out must be completed by a licenced Plumber and is required to provide on request:

• High Risk License.
• SWMS for the operations assessed to be high risk.
• Confirmation of Workers Compensation Certificate of Currency.
• Confirmation of Public Liability Certificate of Currency.

Disconnection of Refrigeration and Air Conditioning equipment

All work carried out must be completed by a licenced Refrigeration Mechanic and is required to provide on request:

• High Risk License.
• SWMS for the operations assessed to be high risk.
• Confirmation of Workers Compensation Certificate of Currency.
• Confirmation of Public Liability Certificate of Currency.
• Proof any released gasses are captured, stored, transported and disposed of as per legislative requirements.

Disconnection of Electrical equipment

All work carried out must be completed by a licenced electrician and is required to provide on request:

• High Risk License.
• SWMS for the operations assessed to be high risk.
• Confirmation of Workers Compensation Certificate of Currency.
• Confirmation of Public Liability Certificate of Currency.

Dismantling and decommissioning of equipment

All work carried out must be completed by Competent Trades and are required to provide on request:

• High Risk License.
• SWMS for the operations assessed to be high risk.
• Confirmation of Workers Compensation Certificate of Currency.
• Confirmation of Public Liability Certificate of Currency.

Working at Heights is when there is a danger a person could fall from one level to another at a height of 1.8 metres or greater. This includes the risk of a fall from:

• in or on an elevated workplace from which a person could fall, or
• in the vicinity of an opening through which a person could fall, or
• in the vicinity of an edge over which a person could fall, or
• on a surface through which a person could fall, or
• in any other place from which a person could fall.

Workers who have been identified using the description above as to be Working at Heights must:

• Provide SWMS.
• Demonstrate harnesses etc are compliant.
• Use purpose-built equipment.

All persons attending a Grays site, or a Grays vendor site must:

• Ensure all work be completed in a manner compliant with all Work Health & Safety legislation.
• Obey all instructions given by Grays staff or Grays representatives, including any direction to stop work for safety reasons.
• Remove all waste generated in the activity they have taken part in.

• What is Autobid?
• What is 'Going, Going, Gone'?
• What is Buyer's Premium?
• What if I change my mind?
• How do I cancel my bid?
• Can I inspect items before bidding on them?

For answers to these questions and more, please visit SUPPORT