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Version 6.0.11.11

 
 
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NDOT Hebron Scale Bldg

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           Place Order 

 

    

Contact:   Amanda Liermann
PreBid Date:   04/22/2026 10:30 AM CST
PreBid Info:   A non-mandatory Pre-Bid Meeting has been scheduled for April 22nd, 2026 at 10:30 am at the project site on HWY 81 South of Hebron NE.

Company:   HGM Associates Inc. Omaha
Bid Date:   04/30/2026 3:00 PM CST
Bid Info:   Sealed proposals for furnishing all plant, equipment, transportation, tools, materials, labor and skills necessary and incidental to perform all work described in the Proposed Contract Documents will be received at the Department of Transportation Operations Division, located at 5001 S. 14th Street, Lincoln, Nebraska, until 3:00 PM, local time on April 30, 2026, and will then be publicly opened and read aloud.

Project Location: Lincoln, NE

Public Notes:
NEBRASKA DEPARTMENT OF TRANSPORTATION DISTRICT 04 Hebron Scale and Building Replacement NDOT weigh station scale building replacement. Project location is approximately 6 miles south of Hebron NE on HWY 81.



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 ā€œNā€ 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 $50.00 (+ 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 $100.00 payable to HGM.
*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.