6/3/2024 - 10:00 AM
Horizontal Machining Centers
(2) SHW Type US 6 CNC Horizontal Machining Centers (New 2014/15)
Mazak Model FH-10800 CNC Horizontal Machining Center (2008) - LOW HOURS!
Mazak Model H-630 CNC Horizontal Machining Center (1988)
(30) Toolholders and Boring Bars
Vertical Machining Centers
Mazak Model Vortex 1400/160-II CNC Vertical Machining Center (2006)
(2) Mazak Model VTC-300C CNC Vertical Machining Centers (2005)
Mazak Model Nexus VCN-510C-II/2PC CNC Vertical Machining Center (2006)
Mazak Model Nexus VCN-510C CNC Vertical Machining Center (2006)
Mazak Model VTC-250D/50 CNC Vertical Machining Center (2006)
Miscellaneous Machinery
GER Model RHC-450 Cylindrical Grinder
Sunnen Model MBB-1660 Precision Honing Machine
LNS Quick Load Servo S3 Bar Feeder
DC Morrison Key Seater
18% Buyer's Premium for All Purchases
All perspective webcast bidders must be registered and approved no later than 48 hours prior to the start of the auction. Upon registering for the sale with www.bidspotter.com you will receive information from Cincinnati Industrial Auctioneers on how to become an approved bidder. All perspective webcast bidders must post a 25% deposit of approximate planned spending budget or minimum of $5,000.00 in order to be approved. No exceptions will be made.
CHECKOUT HOURS:
BY APPOINTMENT ONLY!
Lots 6 and 7 Must Be Removed by June, 15, 2024
“TIME IS OF THE ESSENCE” ALL ITEMS MUST BE OFF THE PREMISES BY JUNE 20TH AT 4:00 PM.
At the Owners Discretion, any items remaining after this time will be removed from the premises and stored at the expense of the buyer or considered abandoned and scrapped.
REMOVAL & RIGGING
RIGGER FOR LIFT AND LOAD SERVICES
SK Rigging, Mike Schneider | 513-771-7766 | mschneider@skrigging.com
MACHINE TECHNICAL SERVICES
Downtime Rebuild, LLC, Amy Corbett | 513-771-0705 Ext. 202 | amy@downtimerebuild.com
The Wire Transfer method for payment of your final invoice is as follows:
Bidders must make the customary 25% deposit using one of the other stated methods of payment. The balance due on your invoice should be wired to our account within 24 hours after the auction.
Funds may be wire transferred directly to Cincinnati Industrial's account. Wire instructions will be included with your final invoice or you can call or email to receive them.
Company checks are only acceptable if accompanied by a letter from the payor's bank guaranteeing unqualified payment to Cincinnati Industrial Auctioneers. Click here to view a sample Bank Letter of Guarantee and to view the instructions on how to successfully guarantee payment.
All checks should be made payable to: Cincinnati Industrial Auctioneers, Inc.
NOTICE: All Bidders and other persons attending this sale (“Bidders”) agree that they have read and have full knowledge of these terms and agree to be bound hereby. The Bidder identified by the Auctioneer as the high bidder or successful bidder at auction (“successful Bidder”) shall have entered into a legally binding contract to purchase the item bid upon (“Lot”) at the price and subject to the terms and conditions set forth herein. All determinations, rulings, and adjustments made by the Auctioneer in good faith shall be final, binding, and conclusive upon all Bidders. The term “Auctioneer” herein means Cincinnati Industrial Auctioneers, Inc.
Copyright © 2024 CIA Co.
2020 Dunlap Street
Cincinnati, OH 45214
Phone: 513-241-9701
Fax: 513-241-6760
Proceed to the auction location and bring a Photo ID, Business Card (if applicable), Federal Tax ID Number (if applicable) and form of payment (cash or check) and/or proof of financial capability.