Assets Located at the Former S&B Fabrication Facility

Pipe Fabricating Facility

Company Closing/Owner Retiring! – Rental center specializing in equipment for contractors, homeowners, and party equipment for special events

PAYMENT:

AUCTIONEER DOES NOT TAKE CREDIT CARDS OR DEBIT CARDS FOR AUCTION INVOICE PAYMENTS. All invoice payments must be made by Wire Transfer, Cashier’s Check, or, Company Check with letter from Bank guaranteeing unqualified payment of your check to Plant & Machinery, Inc. (PMI). Here is an example of what your letter should say:

[Mr. “Individual’s Name” representing “Company Name” is a customer of this bank. This bank will guarantee unqualified payment to Plant & Machinery, Inc. on the account listed herein up to the amount of $______. This letter is good until (insert expiration date 30 days from sale date).]

All checks for deposits and balances due shall be payable to the order of PLANT & MACHINERY, INC. unless instructed otherwise. In some cases, payments may be taken direct to the auction site. Otherwise, all payments must be paid to the Houston headquarters offices of the Auctioneer at 1304 Langham Creek Drive, Suite 454, Houston, TX, 77084, or, by wire transfer directly to the bank specified in the wire transfer instructions provided for this on-line auction. The full purchase price on all lots sold to the same buyer must be paid within the time fixed and before removal of any of the goods.

WIRE INSTRUCTIONS:

AMEGYBANK OF TEXAS, N.A.
4400 POST OAK PARKWAY
HOUSTON, TX 77027

ON LINE WITH THE FEDERAL ABA ROUTING #11-3011258
SWIFT CODE: ZFNBUS55
ZIONS BANCORPORATION, N.A. ,
DBA AMEGY BANK

FOR THE ACCOUNT OF:
PLANT & MACHINERY, INC. #18
1304 LANGHAM CREEK DR. SUITE 454
HOUSTON, TX 77084-5080
ACCOUNT NO. 5791151243PAYMENT:

AUCTIONEER DOES NOT TAKE CREDIT CARDS OR DEBIT CARDS FOR AUCTION INVOICE PAYMENTS. All invoice payments must be made by Wire Transfer, Cashier’s Check, or, Company Check with letter from Bank guaranteeing unqualified payment of your check to Plant & Machinery, Inc. (PMI). Here is an example of what your letter should say:

[Mr. “Individual’s Name” representing “Company Name” is a customer of this bank. This bank will guarantee unqualified payment to Plant & Machinery, Inc. on the account listed herein up to the amount of $______. This letter is good until (insert expiration date 30 days from sale date).]

All checks for deposits and balances due shall be payable to the order of PLANT & MACHINERY, INC. unless instructed otherwise. In some cases, payments may be taken direct to the auction site. Otherwise, all payments must be paid to the Houston headquarters offices of the Auctioneer at 1304 Langham Creek Drive, Suite 454, Houston, TX, 77084, or, by wire transfer directly to the bank specified in the wire transfer instructions provided for this on-line auction. The full purchase price on all lots sold to the same buyer must be paid within the time fixed and before removal of any of the goods.

WIRE INSTRUCTIONS:

AMEGYBANK OF TEXAS, N.A.
4400 POST OAK PARKWAY
HOUSTON, TX 77027

ON LINE WITH THE FEDERAL ABA ROUTING #11-3011258
SWIFT CODE: ZFNBUS55
ZIONS BANCORPORATION, N.A. ,
DBA AMEGY BANK

FOR THE ACCOUNT OF:
PLANT & MACHINERY, INC. #18
1304 LANGHAM CREEK DR. SUITE 454
HOUSTON, TX 77084-5080
ACCOUNT NO. 5791151243

REMOVAL:
LEADMAN ONSITE: JIMMY KIDD, 281-507-4512
Thursday & Friday, June 15 & 16 – 8:00 AM to 4:00 PM
Mon. to Fri., June 19 to June 23 – 8:00 AM to 4:00 PM
Mon. to Fri., June 26 to June 30 – 8:00 AM to 4:00 PM

RIGGERS:

STONE MACHINERY MOVERS
Steven Stone, 936-446-0384; seven@stonemachinerymovers.net

DFW MOVERS & ERECTORS, INC.
Randy Garcia, 281-827-0626; rgarcia@dfwmovers.com

MEI Rigging & Crating, LLC.
Chris Snowden, 713-857-1107; christopher.snowden@meillc.com

NEW AGE RIGGING
Frankie Cherry, 818-404-9533; frankiecherry11@gmail.com

TRANSPORTATION COMPANIES

* All-Ways Trucking, Karl Vonstrahl, (541) 494-1465
* All Pro Transportation, LLC, Alicia Gallardo, (346) 427-8076, alicia@allpro-transport.com
* Headwell Logistics, Josh McCowan, (720) 212-8809, jmccowan@headwalllogistics.com
* Windward Transportation Co., Kurt Ross, (770) 772-4577, windwardtrans.com

RIGGER INSURANCE:
All Companies and/or individuals operating machinery or performing electrical work anywhere on the premises of the former S & B Modular Operations Facility must supply C.O.I. to PMI showing proof of at least $1,000,000 (one million dollars) general liability as well as workers compensation insurance if you will have employees working on the auction site.

Certificate of Liability naming as Certificate Holder AND Additional Insured:

PLANT & MACHINERY, INC.
1304 LANGHAM CREEK DRIVE, STE. 454
HOUSTON, TX 77084

TEXAS PROPERTIES LLC
3959 OSCAR NELSON JR. DRIVE
BAYTOWN, TX 77523

Please have YOUR INSURANCE AGENT fax the completed Certificate of Liability Insurance to PLANT & MACHINERY, INC. at 713-672-7905 or email: desim@pmi-auction.com or lindaj@pmi-auction.com.

***ALL EQUIPMENT RELEASED TO RIGGING COMPANIES MUST BE IN WRITING***

(Buyers, in order to release our equipment, we will need you to write who you have hired for removal on your invoice or company letterhead & fax to our office)