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Contact:
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Hadley Stolte
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PreBid Date:
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11/14/2013
10:00 AM
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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, November 14, 2013 10:00 AM, CST
2. PLACE:
University of Nebraska Medical Center
Facilities Management and Planning
4230 Building, Room 2007
Omaha, Nebraska
3. Contractor Parking:
Lot 25, SE Corner, 42nd and Leavenworth
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Company:
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Clark Enersen Partners
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Bid Date:
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11/21/2013
02:00 PM
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Bid Info:
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A. RECEIVING TIME:
Thursday, November 21, 2013 2:00 PM, CST
RECEIVING PLACE:
Purchasing Department, by one of following methods:
1. Hand-Carry Delivery:
Facilities Management and Planning, Room 2019
4230 Leavenworth
Omaha, Nebraska
2. Mailing Address:
Facilities Management and Planning -
University of Nebraska Medical Center
987100 Nebraska Medical Center
Omaha, Nebraska 68198-7100
3. Express Mailing Address: (UPS, FedEx, Airborne, etc.)
General Supply -
University of Nebraska Medical Center
668 So. 41st Street
Omaha, Nebraska 68105
C. OPENING TIME:
Opening shall be 10 minutes after “receiving time”, stated above.
D. OPENING PLACE:
Facilities Management and Planning, Room 2007 -
4230 Leavenworth
Omaha, Nebraska
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 Utility Package for the Lozier Center for Pharmacy Sciences and Education & Center for Drug Discovery on the University of Nebraska Medical Center Campus.
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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 $150.00 refundable deposit payable to A&D Technical Supply Co., Inc.
-A CURRENT Builder's Card will also be accepted in lieu of deposit check.
-Only complete sets of Bid Documents may be obtained.
CD's and Downloads containing a complete set of Bid Documents in PDF format are available upon receipt of a $15.00 non-refundable fee payable to A&D Technical Supply Co., Inc.
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 non-refundable 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 sets of Bid Documents
within 7 days after Bid Opening.
Bid Documents returned by mail or parcel service shall be
postpaid.
Bid Documents MUST be returned to the office of A&D Technical Supply Co., Inc., within 7 days of Bid Opening, or deposit will be forfeited.
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Addenda- 11/15/2013 - Addendum #1 Addendum #1 was mailed on 11-15-2013 Click to View
- 11/19/2013 - Addendum #2 Addendum #2 was faxed on 11-19-2013 Click to View
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