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By Order Of:
Large Offering of Surplus Electronic Test & Office Equipment. Almost Two Thousand Lots from Three ADC locations!
(ADCT0507)

Due to the ongoing concerns of:
ADC Telecommunications, Inc.
Sale#: [ADCT0507]

Large Offering of Surplus Electronic Test & Office Equipment.  Almost Two Thousand Lots from Three ADC locations!
 
Sale Details Links Documents (PDF)
Sale Type
Online

Date & Time
Bidding begins Mon. June 11, 2007 and items begin to close Tues. June 12 at 12pm (EST).

Sale Location
Online

Equipment Location(s)
Raleigh, NC
Shakopee, MN
Santa Theresa, NM


Absentee (Proxy) Bidder Form

Featured Items

  • EMC Test Systems, EMI Chamber. Interior Dimensions 23.6 ft x 14 ft x 13 ft
  • Hundreds of Power Supplies from HP, GW, Instek, Sorensen, Sola and more
  • Over 75 Multimeters from HP, Fluke, Tektronics, and more
  • Several Oscilloscopes from Tektronics
  • HP 3589A Spectum Analyzers
  • Several TTC T-Berd Analyzers to Choose from
  • Several Hewlett Packard 3458A Multimeters
  • Tektronics TDS680C
  • Several HP 8116A Pulse/function Generators
  • HP 3325B Synthesized Function Generators
  • Smartbits SMB2000 Multi Stream Performance Analysis Systems
  • Several HP E1401B High Power Mainframes
  • Several EFOS A4000 Ultraviolet Curing Stations
  • Several EFOS Radiometers
  • Environmental Chambers
  • Several Dolan Jener Fiber Lights
  • Several FIS Optical Power Meters
  • Hundreds of Mitutoyo Guages, Calipers, and Instruments
  • Several Brands of Microscopes
  • Optical Tables and Fixtures
  • Lab Tools including Soldering Stations, Dremels, Drills, Electric Screwdrivers, etc.
  • Several ESD Workbenches to choose from
  • Lab Furniture
  • Over 100 Office Cubicles
  • Manager’s Office Furniture
  • Conference Room Furniture
  • Computers, Printers, Fax Machines
  • Much, Much, More……….

Sale Details

Bidding begins Monday June 11, 2007.
Items begin to close Tuesday June 12, 2007 at 12pm (EST).
Absentee (Proxy) Bids & Accounting Contact: Laurie Leach, 203-488-7020
Equipment & Preview Contact: Rick Daniels, 203-483-2217

Equipment Location Details

Raleigh, NC
Lot #s: 1-1462
Address: 6531 Meridian Drive Raleigh, NC 27616
Sales Tax: 0% Occasional Sale
Inspection/ Preview: Monday June 11.
Removal: Removal deadline June 22, 2007.
Please contact: Dick Kinkeade dick.kinkeade@adc.com  612-669-1981 Cell
Removal hours are Monday-Friday 7am-5pm
Shakopee, MN
Lot #s: 5001-5075
Address: 1187 Park Place, Shakopee, MN 55379
Sales Tax/ VAT: 6.5%
Inspection/ Preview: Open preview Monday June 11 from 10am-4pm local time.
Removal: Removal deadline June 22, 2007.
Please Contact:
Dave Meyers dave.meyers@adc.com 952-403-8819 612-817-1974 Cell
Santa Theresa, NM
Lot #s: 5500-5506
Address: 101 Lindbergh Drive, Santa Theresa, NM 88008
Sales Tax: 0% (occasional sale)
Inspection/ Preview: Open preview Monday June 11 from 10am-4pm local time.
Removal: Removal deadline June 22, 2007.
Please contact:
Fernie Ramirez Fernie.ramirez@adc.com 915-491-7463 Cell  Or (505) 874-5451

Sale-Specific Shipping & Logistics

Local Service Providers*

Shipping Only:

MTI Worldwide Logistics: 6308 Benjamin Road, Tampa FL 33634. Phone:813-880-8878 Fax:813-880-8869 Cell:813-943-6195 Email:Mark.Perez@MTI-Worldwide.com Web Site:www.mti-worldwide.com
Rigging/Shipping:
CTS Auction Services: Contact: Jeff Nielsen. Phone: 800-831-0030 or 712-673-2354. Fax: 800-535-6155 or 712-673-2687. Email:jeff@moveit.com. Web Site:http://www.moveit.com

 Craters & Freighters: Phone: 919-662-7283.  Toll Free: 866-300-5005.  Fax: 336-852-7992.  mailto:336-852-7992.raldur@cratersandfreighters.com


*The Branford Group does not pack, ship, store, crate or rig items. Buyers may either pick up their items at the designated auction site personally or can arrange for a third party logistics firm to manage the removal process for them. If someone other than the registered buyer at the sale is designated to pick up those purchased assets, the buyer must: 1) Contract with an independent logistics firm or other representative who will dismantle, crate, pack, or ship your purchased items. 2) Coordinate the removal of those purchased items to meet the time deadlines indicated on this page. 3) Submit an "Agent Release Authorization" form which will allow The Branford Group to release items to a third party contractor for shipping, crating or packing purposes. *The Branford Group finds and displays one or more local logistics service providers who understand our removal process, offer specific services, and have certain skills and capacities. We offer this service to you without representations or warranties of any kind whatsoever.

Sale-Specific Terms Summary

Payment Deadline: Within one business day after invoice date.
Currency: US Dollars.
Language: English.
Registration Requirements: Open to the public. Free to bid onsite or via proxy form. All bidders must provide their name, company (if applicable), mailing address and phone number prior to the auction. When applicable, Electronic bidders are required to provide a valid email address and Visa, American Express or Mastercard number. At its discretion, TBG may charge a registration fee for Electronic bidding. This fee will be clearly displayed during the registration process.
Deposit: TBG requires a deposit of not less than twenty five percent (25%) of the Buyer's TOTAL PURCHASE PRICE by the end of sale day - with the balance due by the end of the next business day. This can be in the form of cash, a cashiers check, or business check with a bank letter of guarantee. For Electronic bidders, at its discretion, TBG may contact bidders via email or telephone before or during the sale to provide a bank letter of guarantee or wire transfer as a deposit. If TBG does not receive a response from its attempts to contact Buyer or if the Buyer does not provide a deposit, TBG reserves the right to refuse or cancel Buyer's bids and re-sell Goods.
Buyer's Premium: NOTE: This has recently changed.
12.5% of the purchase price for onsite buyers and 15% for webcast bidders.
Sales Tax: See each location for specific percentage. All applicable state sales taxes apply. It is the responsibility of the Buyer to provide documentation necessary for exemption or refund of sales tax paid.
Invoices & Payment Instructions: Winning bidders can request a printed paper invoice from the Accounting Manager at the sale location during or after the sale. Electronic bidders will be sent an electronic invoice (usually by the morning after the completion of the sale) to the email address provided during registration. Invoices can be faxed upon request. Detailed payment instructions for each sale are available in the printed lot catalog at the sale location on the day of the sale. Electronic bidders will be sent detailed payment instructions via email along with their invoice.
Payment Conditions: All payments must be in Cash (at the sale location, when available), Cashier's or Certified Check, Federal Wire Transfer of immediately available funds or a Corporate Check accompanied with a bank letter of guarantee. CREDIT CARDS ARE NOT ACCEPTED AS PAYMENT TOWARDS INVOICES. Credit cards are accepted only for Electronic bidding registration and for Liquidated Damages in the event of a default. Without limiting TBG's discretion, no corporate checks without a bank guarantee and no personal checks will be accepted. No title shall pass to Buyer until the total purchase price and all Taxes have been paid to TBG in collected funds.
Removal, Shipping & Logistics: The buyer (or a third party Authorized Agent contracted by the buyer) is responsible for removal of equipment by the posted Removal Date.

 
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