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State of NE Building Div. Planroom

Version 6.0.11.11

 
 
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WSC - Student Center West Skylight Modifications

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Contact:   Eileen Korth
PreBid Date:   03/03/2020 09:00 AM CST
PreBid Info:   A MANDATORY Pre-Bid Conference is scheduled for 9:00 A.M. CST on Tuesday, March 3, 2020, we will meet at the site, inside the Atrium of the Student Center, Wayne State College. Prior to the Pre-Bid Conference contractors may obtain a parking permit at the Hahn Administration building, first floor, north end.

Company:   Jackson - Jackson & Associates, Inc.
Bid Date:   03/17/2020 02:00 PM CST
Bid Info:   Bids will be received until 2:00 PM (CST), Tuesday, March 17, 2020 at the office of the Director of Facility Services, Campus Services Building, Room 103, 1111 Main Street, Wayne State College, Wayne Nebraska 68787. Bids received after this time will not be accepted. The bids will be opened privately by the owner.

Project Location: Wayne, Nebraska

Public Notes:
Work under this proposed contract will consist of re-glazing, replacing of all covers, pressure plates, gaskets and thermal separators of the skylight and paint touch-up of the wall below. Location: Student Center, located at Wayne State College, 1111 Main Street, Wayne, Nebraska.



Job Purchase Information:
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 $25.00 payable to Wayne State College. *A Builder's Card will also be accepted in lieu of deposit check.

CD's and Electronic 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 - 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 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, in good condition, within 10 days of the bid date to obtain a deposit refund.
If Bid Documents are NOT returned within the time specified, the deposit check will be forfeited.


Addenda
  • 03/09/2020 - Addendum #1 Addendum #1 was posted on 3-9-2020  Click to View