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Version 6.0.11.11

 
 
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Educational Service Unit #3 Roof Replacement

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           Place Order 

 

    

Contact:   Brandon Heide
PreBid Date:   07/31/2026 10 AM CST
PreBid Info:   Prebid Meeting: A mandatory prebid meeting for all bidders will be held at the project site on 31 July, 2026 at 10:00 a.m., local time. Architect will provide responses at Prebid conference to bidders' questions received up to two business days prior to conference. Architect will record and distribute meeting minutes to attendees as an Addendum to the contract.

Company:   BVH Architecture - Lincoln
Bid Date:   08/14/2026 10 AM CST
Bid Info:   Owner will receive sealed lump sum bids until the bid time and date at the location given below. Owner will consider bids prepared in compliance with the Instructions to Bidders issued by Owner by 14 August 2026, 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 a 38,780 SF EPDM ballasted roof system replacement.



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.
*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.