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Contact:
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Peter Larson
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PreBid Date:
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11/21/2019
10:00 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:
November 21, 2019; 10:00 AM Local Time.
2. PLACE:
University of Nebraska Medical Center
Facilities Management and Planning
4230 Building - Room 2007
Omaha, Nebraska
3. Parking:
UNMC Lot 64, Southeast of 39th and Marcy Streets.
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Company:
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UNMC Facilities Mgt.
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Bid Date:
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12/12/2019
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: December 12, 2019; 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 South 41st Street
Omaha, Nebraska 68105.
Parking:
Please park on the upper deck of Parking Lot 50 located on 45th & Emile streets.
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 Board of Regents of the University of Nebraska invites Bids for a Single Prime Contract
for the demolition of an existing utility tunnel north of the Central Utility Plant (CUP) and
renovation/rehabilitation of the existing CUP salt room to accommodate a new brine tank.
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 NON-REFUNDABLE fee in the amount of $60.00 payable to A&D Technical Supply Co., Inc. *A Builder's Card will NOT 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 $35.00 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 $40.00 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 are available PURCHASE ONLY.
Do NOT return Bid Documents, as no deposit refund will be issued.
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