register Login
By Order Of:
Surplus to the Ongoing Needs of APA Enterprises, Inc. Large Selection of Optical, Network, and General Electronic Test Equipment.
(APAE0607)

 
APA Enterprises, Inc.
Sale#: [APAE0607]

Surplus to the Ongoing Needs of APA Enterprises, Inc.  Large Selection of Optical, Network, and General Electronic Test Equipment.
 
Sale Details Links Documents (PDF)
Sale Type
Online

Date & Time
Online bidding begins Tue. June 26, 2007 and continues until items begin to close Wed. June 27, 2007 at 1pm (EST).

Sale Location
Blaine, MN USA
Madison, CT USA

Equipment Location(s)
Blaine, MN
Madison, CT


Absentee (Proxy) Bidder Form

Featured Items

  • Agilent/HP 86100A 1 Mainframe
  • Agilent/HP 8164A Mainframe
  • Agilent/HP 81640A 72 Tunable Laser Module - 1600nm
  • Agilent/HP 86142A 004, 006 OSA
  • Anritsu MP1764A 1 12.5G BERT Detector
  • Anritsu MP1763B 1 12.5G BERT Generator
  • Fujikura FSM-20PMII Fusion Splicer with Control box, P/S, Heater and Case
  • Ando AQ6317B Optical Spectrum Analyzer
  • Ando AQ6317 Optical Spectrum Analyzer
  • Ando AQ8201A 40ch DFB with 100GHz Spacing – w/ (4) AQ8201A Mainframes, (4) AQ8201
  • Ando AQ8201A 80ch DFB with 100GHz Spacing, Contains (8) AQ8201A Mainframes, (8)AQ8201-02
  • Ando AQ6331 Portable OSA
  • Agilent/HP 86037B Optical Dispersion Analyser System
  • Agilent/HP 70004A Mainframe
  • Agilent/HP 70843B UHF, UHJ Error Detector
  • Agilent 8509C PMD Analyzer w/ controller
  • Ericsson FSU995FA Fusion Splicer
  • Seiko OLF-12 Polisher – Fiber Connector
  • Several Hamamatsu C2741 03/ C2741 IR Camera, Sensors
  • EXFO IQS-12004B Fiber Optic Test Center, 40 Channel
  • Several EXFO IQS-12004B Fiber Optic Test Centers, 16 Channel
  • RDO MiniMax Induction Soldering Station w/R1100 cooling unit
  • Several Electro Physics 7290A Camera, IR, Micron Viewer, Sensor

Sale Details

Online bidding begins Tuesday, June 26,  2007
and continues until items begin to close
Wednesday, June 27, 2007 at 1pm (Eastern)

Items end at different times throughout the day. For the actual closing time, see individual item during the auction.

2950 NE 84th Lane, Blaine, MN  55449

71 Bradley Rd, 12-B, Madison, CT 06443

Absentee (Proxy) Bids & Accounting Contact: Laurie Leach, 203-488-7020

Equipment Location and Removal Details

Blaine, MN
Lot #s: 500-536
Address: 2950 NE 84th Lane, Blaine, MN  55449
Sales Tax/ VAT: 7%
Inspection/ Preview: By appointment only, contact Scott Brown (763) 784-4995 ext 175
Removal: Equipment must be removed by July 13, 2007  Contact Scott Brown of APA at (763) 784-4995
  *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:  
 
Madison, CT
Lot #s: 1-445
Address: 71 Bradley Rd, 12-B, Madison, CT 06443
Sales Tax/ VAT: 6%
Inspection/ Preview: By appointment only, contact Rick Daniels (203) 483-2217
Removal: Equipment must be removed by July 13, 2007  Contact Don Maynard at (401) 474-2716
  *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:  
 

*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: 15%.
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.

Return to Sales Calendar