888.345.SOLD [email protected]

Cannabis Grow House

05decAll DaySale TypeOnline Only AuctionIn the State Court Receivership Matter of Super Farm Operations, Inc.Cannabis Grow HouseGeography:Denver, CO

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In the State Court Receivership Order in the Matter of Super Farm Operations, Inc…

68,000 SQUARE FOOT FACILITY
Lighting | Irrigation | Cultivation | Packaging | Supplies | Support

  • Over (800) PhotoBio S4 Spectrum Lights – 600W to 850W
    • Models T Duo, MX, TX, CX2125 (est. 18 months usage and less) 
  • Approx. (30) Thrive Pinnacle HP 840w Grow Lights
  • Thrive Apex 300W LED Cultivation Light Bars
  • Approx. (20) Link 4 iPonic 600 Complete Environmental Controller
  • Approx. (30) Dehumidifiers
    • Models, Anden 320, 210 and A130; Quest Dual 205; Aprilaire 1770A
  • Botanicare ID White 4×8 & 2×8 Grow Trays
  • Grow Higher 2 layer 4×8 Cultivation Racks
  • Numerous Large Cure Tubes w/ Hygrometers
  • Approx. (20) GrowoniX GX1000 & Other Reverse Osmosis Systems
  • 300+/- Gallon Vertical Polly Tanks 
  • Numerous Sump Pumps, Sprinkler Pumps & Water Chillers
  • 100’s Irrigation Drip Rings
  • EZTrim Bud Sorters
  • EZTrim Satellite Wet & Dry Bud Trimmer
  • (2) Custom Cones Industrial Cannabis Grinders
  • Futurola Knock Box & Various Attachments
  • Buddies Bump Boxes
  • Vevor Continuous Band Sealers
  • BenchMAX Electric Bottle Label Applicator
  • (2) Epson ColorWorks® CW-C6000P Label Printers
  • Support Equipment Including: Ohaus Jewelry Scales, Plant Trimmers, Air Movers, Step Stools, Bluetooth Speakers, Aluminum Ladders, Lockers, Portable Swamp Coolers, Power Tools, Husky Shop Cabinets, Toolboxes, Office Furniture, Display Cabinets, Computers, Printers and More;
  • Supplies, Including: Nutrients, Soil, Jars, Cones and More.

*Note: Asset Listing is Subject to Change.  Check auction catalog for final listing.

Questions about the sale, call toll free: email [email protected]
Never attended an auction?  Learn how to bid by reading frequently asked questions here.

Sale Date(s) & Time(s)

Catalog Online:  Online Now
Catalog Open for Bidding: November 22
Online Bidding Closes:  December 5 starting at 10:30am MT

 

Preview Date(s) & Time(s)

Monday, December 2 from 10am to 4pm

Location(s)

5395 East 39th Avenue, Denver

 

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Important Information

Please click on each section (>)  below for important sale information:

 

Terms of Sale - Highlights

The following highlights key sale terms and identifies sale specific terms. These, along with our General Terms & Conditions of Sale comprise the Complete Terms of Sale. To confirm your responsibilities as a buyer, please review the items below and view or download the General Terms & Conditions of Sale.

 

  • INSPECTION: Monday, December 2 from 10am to 4pm
  • DEPOSITS: We reserve the right to authorize your credit card for $500 as an initial Auction Registration deposit and to increase the deposit to equal 25% of your total high bids. This authorization will place a 3-7 day hold on these funds with your credit card company, but will not be charged unless purchases are made.  Bidders intending to spend in excess of $10,000 or International Bidders must make arrangements to provide a cash form of deposit (i.e. Wire Transfer) prior to the Sale to avoid bidding interruption;
  • PAYMENT DEADLINE: All payments are due by upon receipt of Invoice and no later than 5:00 pm on the day following the auction;
  • PAYMENT FORMS: Payments may be made by credit card (up to $5,000), or wire transfer only.  Invoices under $5,000 will be provided with a link to pay by credit card.  Credit card payments are subject to a 4% surcharge. If you prefer to pay by wire transfer, please email [email protected].
  • BUYER’S PREMIUM: An 18% Buyer’s Premium will be added to the price of each item. 
  • SALES TAX: 8.81% sales tax (based on the purchased item’s location) will be assessed on the purchase price plus buyers’ premium, unless you provide evidence of sales tax exemption, acceptable to ThreeSixty, prior to the close of the Auction.  See General Terms & Conditions of Sale and Resale Exemption Forms below for more details.
  • REPRESENTATIONS: We do our best to provide information that will help Buyers to make purchase decisions, including indicating damage on items where known; however we do not guarantee descriptions or conditions. Further, neither Auctioneer or Seller makes any representation, guarantee or warranty as to the provenance, authenticity or operability of any items offered for sale.  If you are uncertain about an item, do not bid. All Items are sold ‘As-Is, Where-Is’, with all faults and without recourse. Buyer assumes all risks, and all sales are final.
  • REMOVAL: Buyers are responsible to make arrangements for items to be removed during posted times.  All removal is by APPOINTMENT ONLY.  Paid Buyers can schedule appointments by emailing [email protected].  Buyers arriving without an appointment will be accommodated on an ‘as available’ basis or may be turned away.  For assistance with shipping or rigging, please see our list of unaffiliated, 3rd party shippers.  Buyers must bring all materials, carts and manpower necessary to remove their purchases from where the items sit and used licensed and insured riggers for installed items; we do not offer any loading or shipping services.  IMPORTANT: Buyers must arrive with an ID that matches the name on the invoice.  If sending a 3rd party to pickup on your behalf, you must complete and submit an Agent Release form to our office authorizing the 3rd party to pickup on your behalf.  The 3rd party must provide ID matching the Agent Release form and sign documentation upon arrival at pickup.
  • REMOVAL TIMES:
    • We will NOT be open on the day of or day following the auction.
    • We will schedule appointments on the following days and times:
      • Dec 9 – Dec 18 (Closed Saturday/Sunday) from 9am to 4pm
      • Appointment Required
  • INSURANCE REQUIREMENTS:Any buyer or buyer representative picking up items which require dismantling, rigging, utility disconnection, forklift or other machinery use onsite, etc., will need to provide a Certificate of Insurance with the following limits: General Liability 1M per occurrence / 2M aggregate; Umbrella 2M per occurrence / 2M aggregate; Auto 1M (owned/non-owned/hired); Workman’s Compensation Liability at statutory limits. The following parties should be named as additional insured: ThreeSixty Asset Advisors, LLC, Thomas Laue, Receiver, Super Farm.
  • See the General Terms & Conditions of Sale for complete buyer obligations.
Payments
  • Invoices will be sent following the auction and are due immediately upon receipt;
  • Payments may be made by credit card (up to $5,000), or wire transfer only.  Invoices under $5,000 will be provided with a link to pay by credit card.  Credit card payments are subject to a 4% surcharge. If you prefer to pay by wire transfer, please email [email protected] or call 805-496-8087, ext. 110 to request wire instructions.
  • Upon payment in full, you will receive a paid invoice by email to bring to checkout.
  • Payments are not accepted at the Auction Site;
  • Sales tax exemption forms can be faxed to 720-704-5408 or emailed to [email protected]

Item Pickup

Pickup Scheduling:  Buyers are responsible to make arrangements for items to be removed during posted times.  All removal is by APPOINTMENT ONLY.  Paid Buyers can schedule appointments with the facility direct upon payment (contact information will be provided on paid invoices).  Buyers arriving without an appointment will be accommodated on an ‘as available’ basis or may be turned away.  Appointment can be scheduled during the following dates and times:

    • We will NOT be open on the day of or day following the auction.
    • We will schedule appointments on the following days and times:
      • Dec 9 – Dec 18 (Closed Saturday/Sunday) from 9am to 4pm
      • Appointment Required

 

For assistance with shipping or rigging, please see our list of unaffiliated, 3rd party shippers.  Buyers must bring all materials, carts and manpower necessary to remove their purchases from where the items sit; we do not offer any loading or shipping services.  IMPORTANT: Buyers must arrive with an ID that matches the name on the invoice.  If sending a 3rd party to pickup on your behalf, you must complete and submit an Agent Release form to our office authorizing the 3rd party to pickup on your behalf.  The 3rd party must provide ID matching the Agent Release form and sign documentation upon arrival at pickup. 

 

 

3rd Party Shippers:  See our link above of 3rd Party referral companies that may be able to assist you with shipping. Please contact them directly for scheduling and pricing or use your own company. These shipping company names are provided for your convenience and using one of these companies does not in any way alter your obligations for removal in accordance with the terms of sale. 

 

 

Certificates of Insurance:  Any buyer or buyer representative picking up items which require dismantling, rigging, utility disconnection, forklift or other machinery use onsite, etc., will need to provide a Certificate of Insurance with the following limits: General Liability 1M per occurrence / 2M aggregate; Umbrella 2M per occurrence / 2M aggregate; Auto 1M (owned/non-owned/hired); Workman’s Compensation Liability at statutory limits. The following parties should be named as additional insured: ThreeSixty Asset Advisors, LLC, Thomas Laue, Receiver, Super Farm.

Contact Information

General Info: 1-888-345-SOLD
Payments & Pickup: 1-805-496-8087, option 3
Fax: 1-720-704-5408
Support Email:  [email protected]