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By Order Of:
Large Quantity of New-in-Box Surplus Items.
Includes Stanley Brand Hand Tools, Fiber Cable Spools, Phone Jacks, Couplers, Multimeters, Test Equipment, and More.
(ARR2909)


By Order of:
ARRIS, Inc. Sale #2
Sale#: [ARR20909]
Large Quantity of New-in-Box Surplus Items.
Includes Stanley Brand Hand Tools, Fiber Cable Spools, Phone Jacks, Couplers, Multimeters, Test Equipment, & More.

Sale Details Links Documents (PDF)
Auction Type
Online

Date & Time
Starts: Wed. September 2 2009 at 9:00am (EST)

Closing Begins: Thur. September 3, 2009 at 1:00pm (EST)

Inspection/Preview
Tues. September 1, 2009 from 9:00am to 4:00pm (EST)

Sale Location
Online

Equipment Location(s)
Cary, NC USA

Currency

USD

Buyers Premium
18% for Online buyers paying via Credit Card discounted to 15% paying via Cash, Certified Check, Company Check or Wire transfer


Absentee (Proxy) Bidder Form

Featured Items

New Equipment
  • Hundreds of Stanley Nut Driver Sets
  • Hundreds of Stanley Adjustable Wrenches
  • Hundreds of Stanley Groove Joint Pliers
  • Hundreds of Stanley Long Nose Pliers
  • Hundreds of Stanley Cutting Pliers
  • Hundreds of Stanley Screw Drivers
  • Hundreds of Stanley Hammers
  • Thousands of Feet of Spooled Fiber Cable
  • Thousands of TeleWire Antec TeleWire Pocket Toner Test Kits
  • Thousands of Couplers and Switches
  • Hundreds of CNet PCMCIA and PCI Ethernet Adaptors
  • Hundreds of Fiber Couplers
  • Hundreds of Fiber Splicing Accessory Kits
  • Brand New Exfo Laser Sources, Light Sources
  • Brand New Exfo Tone Generators and Voice Communicators
  • Brand New Fluke Multimeters
  • Sadelco Minimax Signal Levelers
  • Sadelco DisplayMax Standing Signal Level Meters
  • Sadelco Sabelette Signal Level Meters
Used Equipment
  • Zebra Thermal Label Printers
  • Inventory Racking
  • Datsun 4000 Model CPF02A20V 3,500-Lb. Capacity Propane LPG Forklift
  • Clark Model NTS30 2,500-Lb. Capacity Narrow Aisle Forklift w/ Charger

Sale Details

Bidding begins Wednesday September 2, 2009 at 9:00am (EST) and continues until items begin to close on Thursday September 3, 2009 at 1:00pm (EST).  Items close at different times throughout the day, please be sure to check the closing times for each item.
Absentee (Proxy) Bids & Accounting Contact: Please call 203-488-7020
Equipment & Preview Contact: Please call 203-488-7020

Equipment Location and Removal Details

Cary, NC USA
Lot #s: 1001-1202

Address: 101 Stamford Drive, Cary, NC 27513
Sales Tax 0%

We will charge Sales tax until we are supplied
with a resale certificate Sales Tax Certificates or supply us
with a bill of lading and we can refund your sales tax.
Inspection/ Preview: Tuesday, August 18, 2009 from 9am to 4pm (EST).
Removal: Removal Dates:  Starting Tuesday, Sept. 8th Through Wed, Sept 16th.

*Shipping Only:

Trans-Logistics Management Services, Inc.
13500 Sutton Park Drive S. ste 502, Jacksonville, FL
Contact: Dick Mowles
(904) 705-9512 or (904) 821-0322
www.gotlms.com

Navis Pack & Ship
1003 Morrisville Pkwy, Ste 160, West Raleigh, NC 
Contact: Mike Coffey 252-717-4197 cell
919-467-0084 Office
nc1056@gonavis.com
www.gonavis.com


*Rigging/Shipping:

Landstar Ranger, Inc.

13410 Sutton Park Dr S, Jacksonville, FL 32224
(904) 398-9400 or
(800) 872-9104
www.landstar.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 reserves the right to qualify and request a deposit upon registration and prior to bidding of not less than twenty five percent (25%) of the On-site Buyer's intended TOTAL PURCHASE PRICE 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 Buyers, 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. Payment in full of the Buyer’s TOTAL PURCHASE PRICE less any deposit provided is expected within 24 hours of receipt of the invoice.

Buyer's Premium: 18% for Online buyers paying via Credit Card discounted to 15% paying via Cash, Certified Check, Company Check or Wire transfer
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: TBG must receive the balance of the total purchase price no later than the close of business on the day following the auction (the "Final Payment Date"). All payments must be in cash, cashier's or certified check, federal wire transfer of immediately available funds or a corporate check accompanied with a bank letter of guarantee, and all of the foregoing must be in form, scope and substance acceptable to TBG. Credit cards are accepted for payment, Electronic bidding registration and for Liquidated Damages in the event of a default. If paying by credit card, the exchange rate for sales conducted in foreign currencies will be posted the day of the sale and will be based upon the current currency conversion rates. 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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