Direct buyer · Payment before removal · No fees or commissions
OR remodels have one non-negotiable requirement: equipment must be out before contractors move in. Surgical Liquidations provides direct purchase and removal coordinated around your construction schedule — aligning with your project manager, facilities director, and OR manager to hit the required out-date without disrupting adjacent clinical operations.
Payment is made before removal. Removal runs during planned downtime, off-hours, or weekends so active ORs remain uninterrupted.
We coordinate directly with your general contractor or construction manager to confirm the required clearance dates for each room, then build our removal schedule around those dates so contractors get a clean, clear space on the day they need it. If timelines shift, we adjust — our coordinators maintain direct communication with your project team throughout.
Removals are planned to avoid conflict with active patient scheduling, sterile-field maintenance in adjacent rooms, and clinical traffic patterns. Our technicians follow all facility access protocols and bring all required tools, packaging, and transport equipment so your staff is never involved in the 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 and patient positioning systems.
02Ceiling-mounted single or dual dome configurations.
03Overhead equipment booms and service pendants.
Laparoscopic and video integration towers.
A firm offer, a confirmed payment date, and a removal schedule that fits your project — not the other way around.
Once your scope of work is defined, we provide a purchase offer for all outgoing equipment. 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.