1/12/2021 - 9:00 AM
Metalworking and Toolroom
(3) Walsh OBI Presses from 38 to 65 Ton
30 Ton Bruderer BSTA 30 Press
(2) Greenerd Model HPB-7 Press
(2) Fadal CNC Vertical Machining Centers
(4) Mills by Bridgeport and Trak
(2) Lathes by South Bend and Feeler
Drills, Band Saws, Surface Grinders, Ovens
Plastics
(2) Engel Vertical IMM Up to 200 Ton - (1) 2006 Presold
Autojector WDHS35-S Vertical IMM
Water Chiller System with Cooling Tower
Nelmore Granulator, Sterlco Temp Controller
SMT Equipment and Related
(2) 2012 Teradyne CSC-144-65 ICT Testers - Presold
2016 Checksum PPS ICT Tester
2010 DEK Horizontal 02i Screen Printer
2010 Speedline/ MPM Momentum Elite Screen Printer
Orbotech Symbion S-36 Plus AOI/Tester
(5) simplimatic Cimtrak Models 3040 and 8080 Slide and Turn Conveyor
2018 S&M Model PTB-D350-1000 Conveyor
(2) Russells Environmental Chambers
3D Systems sPro 60 SLS Center 3D Printer
Assembly, Shop and Support, Warehouse
(4) Lift Trucks by Toyota and Hyster up to 15,000 Lb.
Lantech Stretch Wrapper
Gardner Denver Air Compressors
(2) Cram-A-Lot Balers
Free Standing Overhead Crane with (3) 5-Ton Bridges
(35) Airflow E-Z Arm Extraction System Arms
Over 500 Lots of Shop and Support Equipment
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.
Thursday, January 14th - Friday, January 15th From 8:00 AM to 4:00 PM
Monday, January 18th - Friday, January 22nd From 8:00 AM to 4:00 PM
Monday, January 25th - Friday, January 29th BY APPOINTMENT ONLY!!
ALL EQUIPMENT MUST BE REMOVED BY 4:00 PM FRIDAY JANUARY 29TH
KC Construction
1651 NCR 2350
Carthade, IL 62321
Contact: Kevin Cook
Phone: 217-357-1516
Email: kcconst@frontier.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 © 2021 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.