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By Order Of:
Complete Closure of a Well Maintained Contract Assembly & Test Facility
All Major Production Equipment

By Order of:
Celestica Sale #2
Sale#: [CELE0310]
Complete Closure of Well Maintained Contract Assembly and Test Facility
All Major Production Equipment, Lots 1 - 1120

Visit the Celestica #3 Online Auction, Lots 2000-3005, for more Plant Support Items, Quality Control Equipment, Computers, Office Furniture, & More

Sale Details Links Documents (PDF)
Auction Type
Webcast & On-Location

Date & Time
1-Day,Thur. March 4, 2010 at 9:00am (CST)

Wed. March 3, 2010 from 9:00am to 4:00pm (CST) or by appointment.

Sale Location
Arden Hills, MN USA

Equipment Location(s)
Arden Hills, MN USA



Buyers Premium
A discounted 15% BP paying via Cash, Cashiers Check, Company Check or Wire transfer or 18% for buyers paying via Credit Card

Absentee (Proxy) Bidder Form

Featured Items

  • Speedline MPM AccuFlex Automatic Printers
  • Speedline MPM UP2000/B Automatic Printer
  • Fuji CP 643E Chipshooters
  • Fuji CP 642 Chipshoters
  • Fuji CP 6-4000 Chipshooters
  • Fuji IP3 Flexible Placer with 4800 Vision
  • Universal GSM1 Flexible Placers with PTF
  • Over 2500 Fuji and Universal Feeders
  • Siemens S23 Placement System with Feeders
  • BTU Paragon 150 Reflow Ovens
  • Heller 1800EXL Reflow Ovens
  • CyberOptics LSM Solder Paste Inspection
  • Air-Vac PCBRM15 Rework Station
  • Pillarhouse Jade Selective Solder System 2008
  • Speedline Electrovert Electra Wave Solder System
  • Orbotech VT S22 AOI Inspection System
  • Agilent/HP 3070 Series 2 ICT Test Systems 
  • Alpha 500M SMD Ionograph
  • Universal Radial 5 Insertion with Sequencer
  • Teradyne Javelin Flyin Probe Tester
  • Austin America X300 Stencil Cleaners
  • Thermatron AST-35-LN2 Chamber
  • CAB Maestro Depanelizing Systems
  • Large Assortment of Test and Measurement Equipment
  • Over (75) Microscopes
  • Tables, Chairs, Benches
  • Fork Lifts and Facilities Equipment
  • Compressors and AC Cooling Units
  • Office Furniture and Supplies
  • Huge Assortment of Metro Racks and Pallet Racking
  • (5) Kardex Vertical Storage Units
  • & Much More
Presented in Conjuction with:

Sale Details

One day sale on Thursday, March 4, 2010 starting at 9:00am (CST).
Absentee (Proxy) Bids & Accounting Contact: Please call 203-488-7020
Equipment & Preview Contact: Please call 203-488-7020

Equipment Location and Removal Details

Arden Hills, MN USA
Lot #s: 1 - 1120

Address: 4300 Round Lake Road, Arden Hills, MN 55112
Sales Tax:

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: Wednesday, March 3, 2010 from 9am to 4pm (CST) or by appointment.
Removal: All assets must be removed by March 24th. No Exceptions!
Contact Rich Abbatoy # 269-757-3219  Removal hours 8:00-4:00

*Shipping Only:

Independent Packing Services
11253 91St Avenue North, Maple Grove MN 55369
Contact: Andrea Burns (763) 425-7155 or (612) 227-0785

Navis Pack & Ship MN1094
Eagan, MN 55121
Contact: Jerry Jensen (651) 209-7194

Landstar Carrier Group

Pleasant Lake, MI  49272

Contact: Rosemary Carter

(517) 769-6460 or (517) 206-9270

RFK Transportation
5650 6th Street SW, Cedar Rapids IA 52404
Contact: Ed Stowell (319) 730-2223 or (319) 899-8444

*Rigging/Shipping: Cullinan Rigging & Erecting, Inc.
6815 McKinley Street NW, Ramsey, MN 55303
Contact: Bob Cullinan (763) 422-9141

CTS Auction Services
103 Moveit Drive, Breda IA 51436
(800) 831-0030

*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.

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: A discounted Buyer’s Premium of 15% of the bid price will be added to the bid price for each lot for buyers who pay in the form of cash, cashier’s check, company check (with a letter of guarantee), ACH or wire transfer; the full buyer’s premium of 18% shall apply for buyers who pay via credit card.
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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