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Contact:
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Dan Michalak
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PreBid Date:
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Not furnished
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PreBid Info:
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The primary contact for this project is:
HDR Architecture, Inc.
Mr. Tim Koch, P.E.
(402)399-1291
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Company:
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UNMC Facilities Mgt.
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Bid Date:
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01/28/2014
10:00 AM
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Bid Info:
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BID RECEIVING AND OPENING:
Sealed Bid Proposals as follows:
RECEIVING TIME:
10:00 AM local time, Tuesday, January 28, 2014.
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:
General Supply
(UPS, FedEx, University of Nebraska Medical Center
Airborne, etc.)
668 So. 41st Street
Omaha, Nebraska 68105
OPENING TIME:
Opening shall be 10 minutes after “receiving time”, stated above.
OPENING PLACE:
Facilities Management and Planning, Room 2007
4230 Leavenworth St.
Omaha, Nebraska
Parking:
Parking will be available in Lot 25 located at the Southeast corner of 42nd and Leavenworth 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 from QUALIFIED
SUPPLIERS for the procurement of electrical 4160V paralleling switchgear for the East Utility Plant Expansion 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. There is no applicable deposit for this Bid Package.
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 $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 to the office of A&D Technical Supply Co., Inc. within 7 calendar days of Bid Opening.
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