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Contact:
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David Quade
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PreBid Date:
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10/30/2025
10 AM CST
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PreBid Info:
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A MANDATORY prebid conference for all bidders will be held at the main entry to the Student
Center at 1300 Schreiner Dr. on the Wayne State College Campus in Wayne, Nebraska on
Thursday, October 30, 2025 at 10:00 a.m., local time. Prospective bidders are required to attend.
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Company:
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Sinclair Hille & Architects
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Bid Date:
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11/06/2025
2 PM CST
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Bid Info:
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Owner will receive sealed bids until the bid time and date at the location indicated below. Owner will consider bids prepared in compliance with the Instructions to Bidders issued by Owner, and delivered on or before Thursday, November 6, 2025 at 2:00 p.m., local time at Office of Facility Services, Campus Service Building, Room 101, 704 Lindahl Drive, Wayne State College, Wayne, Nebraska, 68787. Bids will be thereafter publicly opened and read aloud by the Owner in Conference Room CB106.
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Project Location:
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Wayne, NE
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Public Notes:
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Project consists of the following scopes of work:
Kitchen flooring replacement, kitchen wall and ceiling painting, replacement of existing original cast iron piping, installation of grease trap, kitchen lighting, Dish Room ceiling and lighting, servery counter replacement, Main Dining and Birch Room flooring and epoxy flooring at Wet Room.
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Job Purchase Information:
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Paid digital content is available via "Credit Card" payment method only.
Bid Documents may be obtained from the offices of A&D Technical Supply Co., Inc.- 4320 S. 89th Street, Omaha, NE 68127, (402)-592-4950.
- 1822 “N” Street, Lincoln NE 68508, (402)-474-5454
A digital downloads containing a full set of Bid Documents in PDF format are available upon receipt of a non-refundable card payment in the amount of $25.00 (+ 7% NE Sales Tax) payable to A&D Technical Supply Co., Inc.
A printed copy of bid documents can be obtained upon receipt of a refundable deposit check in the amount of $75.00 payable to Sinclair Hille Architects.
*An OBE Non-Cash Builder's Card will be accepted in lieu of deposit check.
Only complete sets of Bid Documents may be obtained - no partial set orders will be issued.
If shipping of Bid Documents is required, there is a non-refundable fee in the amount of $35.00 (+ 7% NE Sales Tax) payable to A&D Technical Supply Co., Inc.
Please Note: Bid Documents MUST be returned, in good condition, within 30 calendar days from the BID DATE of the project to obtain a deposit refund.
If Bid Documents are NOT returned within the time specified, the deposit check will be forfeited.
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Addenda- 10/31/2025 - Addendum #1 - Sinclair Hille Arch Wayne State was posted and emailed 10/31/25 Click to View
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