Standardizing Equipment After an Acquisition? We Buy the Surplus.
After an acquisition, the parent system usually moves its new hospitals onto the same towers, scopes, energy platforms and instrument standards. The equipment that doesn't make the cut piles up in storage at every site. We buy it directly, on your rollout schedule, with payment before removal and no fees.
- Written offer
- One business day
- Payment
- Before removal
- Fees & commissions
- None
- Removal & transport
- At no cost
Where standardization surplus builds up.
Video towers and camera systems replaced by the system standard
Scopes that don't match the new platform
ESUs and energy platforms
Instrument sets and power tools that don't fit the system's trays
OR tables, lights and booms replaced during integration
Equipment left over when ORs consolidate between campuses, including C-arms
Built around your rollout.
Standardization rarely happens everywhere at once. Send one list covering every site, or one site at a time, and we return a written offer within one business day. Removal follows each site's go live date, so nothing comes out before the replacement is in place. Each site gets its own chain-of-custody records for its asset ledger.
Working with supply chain.
If your system requires supplier setup or registration in a vendor portal, we complete it. The written offer gives supply chain and finance a fixed number to route for approval before anything moves.
Four steps.
Send one list across all sites, or site by site
Written offer within one business day
Payment confirmed before removal
Removal after each go live, with records per site
Frequently asked questions.
We’ll respond the same business day to scope your project.
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.
- Payment before removal
- No fees or commissions
- Dedicated project coordinator
- Chain-of-custody documentation
- Nationwide coverage