Direct buyer · Payment before removal · No fees or commissions
Hospital closures and system consolidations require coordinated, documented equipment liquidation across every clinical and support department, on a timeline fixed by regulatory requirements, lease obligations, and transition deadlines. Surgical Liquidations provides full-facility liquidation for closing hospitals, structured to meet those requirements with no disruption to the closure process.
We assign a dedicated project team to every full-facility engagement. One point of contact. One process. Documentation for every asset. Payment before removal begins.
For a closure driven by a bankruptcy, receivership, or estate, see our bankruptcy, receivership, and estate disposition page, which works directly with trustees, receivers, and restructuring advisors nationwide.
We begin with a full facility walkthrough to inventory all clinical, surgical, and support assets eligible for purchase — the basis for a written offer covering all items in scope. Once accepted, payment is confirmed and a removal schedule is built around the shutdown sequence. For partially operational facilities we sequence department removals; for fully closed facilities we mobilize multiple crews simultaneously to meet hard deadlines.
Full-facility liquidation generates significant compliance documentation. We provide chain-of-custody records for every asset removed, organized by department and category, in a format that supports regulatory filings, audit records, and state-licensing notifications. For data-containing or network-connected devices, we support your IT and compliance teams on required data-destruction protocols before removal.
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We purchase functional equipment, non-working units, and end-of-life assets across every category in scope. We don’t cherry-pick the high-value items and leave the rest — the offer covers the full project.
01Tables, lights, towers, instruments, boom systems.
02Autoclaves, washers, sterilizers, carts.
03Scopes, processors, reprocessing systems.
C-arms, portable X-ray, ultrasound.
A firm offer, a confirmed payment date, and a removal schedule that fits your project — not the other way around.
We begin with a full facility walkthrough to inventory all eligible assets. Our buyers inventory the equipment, assess condition, and confirm the full scope of the project.
A written purchase offer is delivered within one business day — itemized or as a package, depending on project scope. There is no obligation prior to acceptance.
Once you accept, payment is confirmed and issued before any equipment leaves the building. You know the amount and the date before you sign anything.
We execute the removal — phased to your operational timeline — and deliver chain-of-custody documentation on completion.
We are the buyer — not a broker, auction house, or consignment platform.
Payment is confirmed before a single piece of equipment is removed.
No buyer’s premium, seller’s commission, or platform fees. The offer is what you receive.
Planned disconnection, OEM handling protocols, and itemized chain-of-custody documentation.
Phased removal aligned to your operational, construction, and closure timelines.
On-site removal across eight states, and shippable equipment purchased nationwide.
Fill in the form and our team will come back to you the same business day. Written offer within one business day. No fees. No obligation.