Asset Recovery Programs
Logistics & Removal
Auction Watch List
Sales Tax Form
By Order Of:
Surplus Lab Equipment of a Major Pharmaceutical concern
Ongoing Negotiated Sale
Date & Time
View Lot Catalog
Absentee (Proxy) Bidder Form
Sales Tax Certificates
Sample Bank Letter
Agent Release Auth. Form
Becton Dickinson Phoenix Analyzer 100
Beckman XL-90 Optima Centrifuge
Beckman TL-100 Ultracentrifuge
Beckman Coulter LIF Laser 488
Beckman Coulter P/ACE MDQ Capillary Electrophoresis System
Beckman P/ACE MDQ CE Automated Capillary Electrophoresis System
Dionex DX-120 Ion Chromatography System
Beckman Biomek 2000 B2K Automated Lab Workstation
BioRobotics BioPick600 Colony Picking Robot
Genetics Microsystems(GMS) 417 Spotter
Intelligent Automation Systems
ASG AEP-12T & MEP-12T Press Systems
Packard ScanArray 5000XL 4-Color Mmicroarray Analysis System
Packard ScanArray 4000 Express Confocal Laser Scanning System
Packard ScanArray External Laser 488/514
Agilent 6890N Network GAs Chromatograph
Hewlett-Packard 5970 Mass Spec
Ongoing Negotiated Sale
Equipment & Preview Contact:
Please call or office at 203-488-7020
Sale-Specific Shipping & Logistics
Local Service Providers*
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
Within one business day after invoice date.
Open to the public. Free to bid online. Bidding requires a computer with Internet access.
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. This can be in the form of cash, a cashiers check, or business check with a bank letter of guarantee. 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.
15% for all bidders.
Sales Tax/ VAT:
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.
Cash (at the sale location), Wire transfers, Company check with
bank letter of guarantee
, Cashier's check, Money order.
Shipping & Logistics:
The buyer (or a third party
contracted by the buyer) is responsible for removal of equipment.
Return to Sales Calendar