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Contact:
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Eileen Korth
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PreBid Date:
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06/12/2018
02:00 PM 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:
Tuesday, June 12, 2018; 2:00 PM Local Time.
2. PLACE:
University of Nebraska Medical Center
Facilities Management and Planning
4230 Building - Room 2007
Omaha, Nebraska
3. Parking:
Lot 64, Southeast of 39th and Marcy (limited visitor parking may be available at Building 4230).
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Company:
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Jackson - Jackson & Associates, Inc.
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Bid Date:
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06/28/2018
02:00 PM CST
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Bid Info:
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BID RECEIVING AND OPENING: Sealed Bid Proposals as follows:
RECEIVING TIME: Thursday, June 28, 2018; 2:00 PM 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, 668 S. 41st Street
Omaha, Nebraska 68105.
Parking:
Lot 64, Southeast of 39th and Marcy (limited visitor parking may be available at Building 4230).
Bids are valid only if deposited at designated location prior to receiving time. All Bids are registered by automatic time clock at time of deposit. Bids deposited after receiving time will be returned unopened. Valid Bids will be publicly opened and read aloud. All Bidders and interested parties are invited to attend. A Bidder's List of the Bids shall be available for attendees.
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Project Location:
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Omaha, Nebraska
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Public Notes:
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The Work consists of but is not limited to: Removal and Replacement of the existing EPDM roof systems at three Low Roofs at the UNMC Central Utility Plan (CUP). Project location is 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 $20.00 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 full set of Bid Documents in PDF format are available upon receipt of a non-refundable fee in the amount of $10.00 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.
Deposit may be refunded upon receipt of good, usable and complete set of Bid Documents within 30
calendar days after Bid opening.
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Addenda- 06/15/2018 - Addendum #1 Addendum #1 was faxed on 6-15-2018 Click to View
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