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Internet-only (timed) auction by Bauer Auction Service, LLC. Sun. July 26th 1100 Lot Firearm Accessories Online Only.
Hello and welcome to the Sun. July 26th 1100 Lot Firearm Accessories Online Only Auction! Bidding Begins Closing: Sunday, July 26th - - 7:00PM 1100 Lot Firearm Accessories Online Only Auction Excellent Scopes, Leupold - - Night Vision - - Burris - - Laser Genetics - - E.O. Tech - - Thermal - - ATN - - Red Dot - - New Ammo - - Surplus Ammo - - Case Lots of Ammo - - Night Vision Goggles - - Reloading Presses inc/ Dillon - - Powder - - Primers - - Bullets - - Brass - - Dies - - Wads - - Rifle & Pistol Magazines - - Knives inc/ Case - - Shot Shells - - Holsters - - Cartridge Boxes - - Bullet Molds - - Gun Cases- - Gun Parts - - Shotgun Barrels - - Air Guns - - Gun Stocks - - Pelican Cases - - Browning Hand Gun Case - - Slings - - Packs - - Gun Boxes - - Kolar Shotgun Case Preview: Friday, July 24th 1:00pm to 4:00pm at 2601 Lake Land Blvd. Mattoon, IL 61938. Buyer Premium: 15%, +3% for card payment Payment & Pick Up: Tuesday, July 28th from 1:00pm - 4:00pm at 2601 Lake Land Blvd. Mattoon, IL 61938. A cashier will be onsite during scheduled pick up to accept cash, check or card payment w/ an additional 3% fee. If you are sending someone other than yourself to pick up, you need to make sure your invoice is paid or that you send payment with them. We DO NOT charge credit cards automatically. We require email permission, confirmation of the card, and the CVC, 3-digit code on the back of the card, you're registered with. Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment. If the card processing fee makes your invoice exceed $500 then you will need to make payment by cash, check or wire transfer unless you are in person. Invoices not paid at the end of scheduled pick up, stated by Bauer Auction Service, LLC., will be billed to the credit card on file and stored at our facility. A paid invoice will be emailed to you along with alternate dates and times available for pick up. If you do not show up for pick up at the scheduled date/time and you have not contacted us by phone or email at end of pickup time your invoice will incur a $10 non communication fee. This fee will be added regardless if you are a shipper or if your items are being brought back to our facility. Items not picked up within 7 days of original pickup date are forfeit and become property of Bauer Auction Service, LLC. Illinois residents must show their FOID card if ammunition is bought during pick up >>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>> SHIPPING: THE FASTEST WAY TO GET THESE ITEMS SHIPPED IS TO FOLLOW THE STEPS BELOW! --- Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment. If the card processing fee makes your invoice exceed $500 then you will need to make payment by cash, check or wire transfer unless you are in person. All mailed in payments have a 10-business day hold. --- After the auction closes, we send confirmation emails to the email address on your bidder registration. --- Be sure to check your spam box or set [email protected] as an approved sender. --- Illinois residents must supply a copy of their FOID card if ammunition is bought prior to invoice being shipped out. --- Respond to that email with permission and the CVC, 3-digit code on the back of the card, you're registered with, however, invoices totaling over $500.00 must be paid with check or bank transfer. If the card processing fee makes your invoice exceed $500 then you will need to make payment by cash, check or wire transfer unless you are in person. All mailed in payments have a 10-business day hold. ---If paying by credit card, items are shipped to billing address on credit card. Payment can be made by card registered on file only. ---Buyer's requesting shipping assume all responsibility in the event that an insurance claim must be filed due to loss or damage. Bauer Auction Service, LLC. will provide whatever information we have available in order for the recipient to file said claim. >>>NOTHING SHIPS WITHOUT CONFIRMATION OF YOUR SHIPPING ADDRESS VIA EMAIL
New sealed in shrink Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
full brick, super-x, high velocity Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card...
full sealed box, FMJ, bullets only not loaded ammo Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
2-50 rnd boxes, 45 gr HP Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
new full sealed case, 147 gr FMJ Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card...
with weaver rings, excellent optics Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person...
full factory sealed case, 115 gr MC Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person...
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
4-50 rnd boxes, 40 gr JHP Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
5-20 rnd boxes, 105 gr HP Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
excellent scope and optics Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
new in packaging Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
inc, flush cups, leg extensions, tube rail kits and more Invoices totaling over $500.00 must be paid with cash, check, bank...
new full sealed case, 123 gr FMJ Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card...
full box, 100 gr Lead Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
5-20 rnd boxes, 55 gr HP Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
full box, 46 gr HP Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
2-20 rnd boxes, 168 gr Matchking BTHP Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person...
with keys Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
full sealed box, brass only not loaded ammo Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
6-20 rnd boxes, 147 gr FMJ Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
vent rib, skeet choke Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
2-20 rnd boxes, 108 gr ELD Match Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card...
3-50 rnd boxes, 158 gr Lead Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card...
Like new in factory hard case, works Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person...
2-20 rnd boxes, 300 gr JHP Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
full box, bullets only not loaded ammo Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person...
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
5-20 rnd boxes, 180 gr SP Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
New sealed in shrink Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
inc, for various calibers Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
3-20 rnd boxes, 55 gr PSP Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
2-20 rnd boxes, 250 gr SST/FTT Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card...
sealed pack, 165 gr FMJ-FP Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
Mod. Choke Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
new full sealed case, Match, 108 gr ELD M Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
LNIB, untested Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
full Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
2-50 rnd boxes, 145 gr Silvertip HP Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person...
new in packaging, 10 rnd capacity Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card...
LNIB, works Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
new full sealed case, 168 gr OTM Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card...
brass only not loaded ammo Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
full open box, FMJ, bullets only not loaded ammo Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
6-25 rnd boxes, Skeet Loads, 2.5", 9 shot Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
Like new in factory hard case, works Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person...
full box, 100 gr Lead Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
full box, 285 gr BTHP Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
new in packaging Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
2-50 rnd boxes, 45 gr SP Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
full brick, high velocity Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
full box, bullets only not loaded ammo Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person...
2-50 rnd boxes, +P, 130 gr FMJ Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card...
full sealed bag, brass only not loaded ammo Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
with keys Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
New sealed in shrink Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
2-20 rnd boxes, 250 gr FTX Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
2-20 rnd boxes, 140 gr ELD Match Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card...
FMJ Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
new full sealed case, 77 gr OTM Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card...
excellent scope, cloudy optics Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card...
5-20 rnd boxes, 45 gr SP Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
2-40 rnd value packs, 45 JHP Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card...
5-20 rnd boxes, 55 gr HP Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
2-20 rnd boxes, 300 gr JHP Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
5-25 rnd boxes, 3" shell, 6 and 7.5 shot Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
works Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
full sealed box, bullets only not loaded ammo Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
screw in choke, LW Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
new full sealed case, 174 gr FMJ Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card...
5-50 rnd boxes, 185 gr FMC Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
2-20 rnd boxes, 108 gr ELD Match Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card...
new in packaging Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
brass only not loaded ammo Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
2-20 rnd boxes, 55 gr SP Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
full box, bullets only not loaded ammo Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person...
LNIB, works Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
3-20 rnd boxes, 150 gr SP Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
2-50 rnd boxes, 180 gr Lead Bullet Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card...
full brick, high velocity Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
2-20 rnd boxes, 168 gr Matchking BTHP Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person...
New sealed in shrink Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
inc, fastener sets, rubber feet, and more Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
lead bullet Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
3-50 rnd boxes, 95 gr MC Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
most HP Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
4-50 rnd boxes, 40 gr JHP Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
excellent scope and optics Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
2 full boxes Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.