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Contact:
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Joseph Eggen
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PreBid Date:
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07/14/2016
08:00 AM CST
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PreBid Info:
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All Bidders are required to attend and other interested parties are invited to attend a Pre-Bid
meeting for distribution of information and tour of Project Site.
1. TIME:
Thursday, July 14, 2016; 8:00 AM Local Time.
2. PLACE:
University of Nebraska Medical Center
Facilities Management & Planning
4230 Building Room 2007
Omaha, Nebraska
3. Parking:
There will be limited parking stalls located on the north side of the 4230 Building that will be
available on a first come – first served basis. Additional parking will be available in Lot 25 located at the
southeast corner of 42nd and Leavenworth Streets.
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Company:
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UNMC Facilities Mgt.
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Bid Date:
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07/21/2016
11:00 AM CST
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Bid Info:
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BID RECEIVING AND OPENING: Sealed Bid Proposals as follows:
RECEIVING TIME: Thursday, July 21, 2016; 11:00 AM Local Time.
RECEIVING PLACE:
Purchasing Department, by one of following methods:
Hand-Carry Delivery:
Facilities Management and Planning, Room 2019
4230 Leavenworth St.
Omaha, Nebraska
Mailing Address:
Facilities Management and Planning
University of Nebraska Medical Center
987100 Nebraska Medical Center
Omaha, Nebraska 68198-7100
Express Mailing Address:
(UPS, FedEx, Airborne, etc.)
General Supply, University of Nebraska Medical Center, 601 South Saddle Creek Road
Omaha, Nebraska 68105.
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Project Location:
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Omaha, Nebraska
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Public Notes:
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The Board of Regents of the University of Nebraska invites Bids for a Single Prime Contract for the
“College of Nursing Window Replacement and 4th Floor Renovation” at the University of Nebraska Medical Center,
Omaha, Nebraska (UNMC).
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Job Purchase Information:
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Bid Documents may be obtained from the office of A&D Technical Supply Co., Inc., 4320 S. 89th Street, Omaha, NE 68127, (402)592-4950 upon receipt of a refundable deposit in the amount of $50.00 payable to A&D Technical Supply Co., Inc. *A Builder's Card will also be accepted in lieu of deposit check.
CD's and Downloads containing a complete set of Bid Documents in PDF format are available upon receipt of a non-refundable fee in the amount of $15.00 payable to A&D Technical Supply Co., Inc.
Only complete sets of Bid Documents may be obtained.
If shipping of Bid Documents is required, there is a non-refundable fee in the amount of $15.00 payable to A&D Technical Supply Co., Inc.
If shipping of CD is required, there is a flat fee in the amount of $9.00 payable to A&D Technical Supply Co., Inc.
Bid Documents MUST be returned to the office of A&D Technical Supply Co., Inc. within 30 calendar days of Bid Opening to obtain a deposit refund.
If Bid Documents are NOT returned with the time specified, the deposit check will be forfeited.
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