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State of NE Building Div. Planroom
Version 6.0.11.11

 
 
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ESU #3 Business Services Interior RN

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           Place Order 

 

    

Contact:   Cynthia Ray
PreBid Date:   12/17/2025 2:30 PM CST
PreBid Info:   Prebid Meeting: A Prebid meeting for all bidders will be held at the project site on 17 December, 2025 at 2:30 p.m., local time. Prospective prime bidders are encouraged to attend. 1. Bidders' Questions: Architect will provide responses at Prebid conference to bidders' questions received up to two business days prior to conference.

Company:   BVH Architecture - Omaha
Bid Date:   12/23/2025 10 AM CST
Bid Info:   Owner will consider bids prepared in compliance with the Instructions to Bidders issued by Owner, and delivered on or before 23 December 2025, 10:00 a.m., local time at ESU #3 Office, 6949 S. 110th Street, LaVista, NE 68128. Bids will be thereafter publicly opened and read aloud.

Project Location: Omaha, NE

Public Notes:
Project consists of Interior renovation of existing ESU 3 office space.



Job Purchase Information:
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 $50.00 payable to ESU #3 (Educational Services Unit No. 3).
*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 $20.00 (+ 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.