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RES 2012-0202 - PO to Logan Contractors Supply Inc for air compressors ,. 0MAHA NF6 'j \ R E C F I Public Works Department kie �.2 F(r,, x �il0�C `4 stri Omaha/Douglas Civic Center r.. , F ,( � February t2 2012 I i2 FEB --3 P f I: 4 Z 1819 Farnam Street,Suite 601 90 Y ~�; Omaha,Nebraska 68183-0601 �Ao,t FEBR��'4~ry t `i �. � ;.lea 3 (402)444 5220 � Fax(402)444-5248 fA City of Omaha Robert G.Stubbe,P.E. Jim Suttle,Mayor Public Works Director Honorable President and Members of the City Council, Transmitted herewith is a Bid Tabulation and a Resolution authorizing the Purchasing Agent to issue a Purchase Order to Logan Contractors Supply, Inc. on the bid for the purchase of four portable rotary screw air compressors to be utilized by the Street Maintenance Division. Vehicle Maintenance has recommended the award to Logan Contractors Supply, Inc. based on bids supplied to the State of Nebraska per Contract No. 12770 OC. A copy of the bid documents is on file and available for inspection and review in the City Clerk's office. The contractor has a current Contract Compliance Report Form (CC-1) on file. As is City policy, the Human Rights and Relations Department will review the contractor to ensure compliance with the Contract Compliance Ordinance. . The Finance Department is authorized to pay the cost for this purchase from the Street and Highway Allocation Fund 12131, Pavement Maintenance Organization 116158, year 2012 expenditures. The Public Works Department recommends the acceptance of the bid from Logan Contractors Supply, Inc. in the amount of$56,936.00 and requests your consideration and approval of this Resolution. Respectfully submitted, Referred to City Council for Consideration: �.�'-vim`-7 /- q-f 2� .off -c,t1/a Ro ert G. Stubbe, P.E. Date Mayor's is Date Public Works Director Approved as to Funding: Approved: djoad i-10'il Q2/Az Pam Spaccarotella Date. Human Rights and Relations Date 'EDI' Finance Director Department (0u 180512scp 012 0 ATTORNEY DATE City Clerk 004 Approved Mayor 2OC O 2O` 8' 20 required and the Contractor may be disqualified or the contract terminated if such lawful presence cannot be verified as required by Neb. Rev. Stat. §4-108. SIGN ALL COPIES Firm JONES By TitleCONTINUATION SHEET applicable. Deviation will be considered as exceptions and will be taken into consideration as to final acceptability of the bid. The right to refuse any or all bids is reserved. Quantities listed as part of this bid are estimates of annual purchases. Items will be ordered on an"as needed basis". There shall be no limitation on order quantity, and the bid prices shall apply to any size order. The City of Omaha makes no guarantees on quantities. The City of Omaha reserves the right to purchase a brake lathe and resurface rotors and drums"in- house". Price agreement will be in effect for a period of one year from the date of award. EVALUATION: Prior to award of contract,the City of Omaha reserves the right to perform tests on proposed brake parts to measure performance under various conditions and determine pad and rotor wear characteristics. Bids for brakes found to be non-compliant will be rejected. The City of Omaha also will consider past experience with parts and evaluations from outside agencies such as the National Law Enforcement and Corrections Technology Center. AVAILABILITY: Successful bidder must visit Fleet Management(2606 N. 26th Street)each morning Monday thru Friday between the hours of 06:00 and 08:00 to pickup items for service. Periodically Fleet Management will require brakes to be picked up from other-City of Omaha Fleet Management facilities. These facilities are located within the City of Omaha with the exception of the Papio Sewer Treatment Plant(15705 Harland Lewis Rd, Bellevue, NE) Successful bidder's parts and service facilities must be readily available on an emergency basis. 24/7 Questions regarding this bid should be directed to: Marc McCoy at(402)444-6191 All bidders awarded a contract in the amount of$5,000 or more must comply with the Contract Compliance Ordinance and have on file with the Human Rights& Relations Department the Contract Compliance Report(Form CC-1). This report shall be In effect for 24 months from the date received by the Human Rights& Relations Department. Any questions regarding the Contract Compliance Ordinance should be directed to the Human Rights&Relations Department at(402)444- 5055. (PLEASE PRINT LEGIBLY OR TYPE) Payment Terms % Firm: ^101 55 AyTOma"r/ UC orpor t In: Delivery(or completion) Name: 4A/44-r//���}� /�� Signature: �7 calendar days following Title: ,b T Phone: 4'2-7 — ✓S, f Fax: award Address: /2 x3 S 2©h'+ 40eizi e4 /1./ /via; r_Ye,<A2.., Street/P.O.Box City State Zip Email Address: )20.11 r )� P�O� iC�ri • l Address: 4 c}�/t GG 0 a O �" 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ^0 f.17--,, w W N N N Cl N N N N Cl Cl Cl N N N N N N N N Cl Cl r1 0 ' ,--' 0 A • CO vz, at 1--1 00 e Bond proceeds were applied to pay portions of the costs of certain public c2 o improvements relating to the redevelopment of sites northeast of downtown Omaha,Nebraska and in southeast Omaha,Nebraska. i° a' THIS COVER PAGE CONTAINS LIMITED INFORMATION FOR QUICK REFERENCE ONLY. IT IS NOT A SUMMARY OF THE MATTERS ❑ E „ ° ° RELATED TO THE BONDS. POTENTIAL INVESTORS MUST READ THE ENTIRE COMPOSITE OFFICIAL_STATEMENT TO OBTAIN c— o INFORMATION ESSENTIAL TO MAKING AN INFORMED INVESTMENT DECISION. °• c o THE SPECIAL OBLIGATION BONDS WILL BE SPECIAL LIMITED OBLIGATIONS OF THE CITY, SECURED BY AND ,i PAYABLE FROM CIGARETTE TAX REVENUES, TAX ALLOCATION REVENUES, SEWER REVENUES, LAND REVENUES AND SALES TAX REVENUES. SEE "SECURITY AND SOURCES OF PAYMENT FOR THE BONDS—SPECIAL OBLIGATION BONDS" „ I HEREIN. THE REDEVELOPMENT BONDS WILL BE SPECIAL LIMITED OBLIGATIONS OF THE CITY, SECURED BY AND PAYABLE FROM SPECIAL TAX REVENUES. SEE "SECURITY AND SOURCES OF PAYMENT FOR THE BONDS- 2 2 REDEVELOPMENT BONDS"HEREIN. THE BONDS ARE NOT GENERAL OBLIGATIONS OF THE CITY. THE FULL FAITH AND d 1, CREDIT OF THE CITY ARE NOT PLEDGED TO THE PAYMENT OF THE BONDS OR THE INTEREST THEREON. SEE d w "INVESTMENT CONSIDERATIONS"HEREIN. E a w w• b The Bonds are being offered when, as and if issued by the City and accepted by the Underwriter, subject to the approval of legality of the P. Bonds by Kutak Rock LLP,Bond Counsel,and to certain other conditions. Certain legal matters will be passed upon for the City by the City Attorney. It �. ❑4.3 is expected that delivery of the Bonds will be made on or about February 2012,through DTC against payment therefor. U b•8 • �b "'Ds" D A.Davidson&Co. COMPANIES gE'C member SIPC EIll V. > Dated: February ,2012 .t. rn N i. (] a N E 'Preliminary;subject to change. U 4816-9711-3102.2 Omaha SORBs/STRRBs 12 OS —1- 1 II 1 -1-- "1--1---1-1--1-- • STATE OF N E B RAS KA CONTRACT AWARD State Purchasing Bureau301 Centennial Mall South,1st Floor Lincoln,Nebraska 68508 OR • PAGE ORDER DATE P.O.Box 94847 Lincoln,Nebraska 68509-4847 • 1 of 4 06/23/11 Telephone:(402)471-2401 BUSINESS UNIT BUYER Fax:(402)471-2089 9001 . RITA KUCERA(AS) • CONTRACT NUMBER VENDOR NUMBER: 501812 12770 OC • VENDOR ADDRESS: LOGAN CONTRACTORS SUPPLY,INC 6544 L ST • OMAHA NEBRASKA 68117-1112 AN AWARD HAS BEEN MADE TO THE VENDOR NAMED ABOVE FOR THE FURNISHING OF EQUIPMENT, MATERIAL,OR SUPPLIES AS LISTED BELOW FOR THE PERIOD: SEPTEMBER 01, 2011 THROUGH AUGUST 31, 2012 r.1 NO ACTION ON THE PART OF THE VENDOR NEEDS TO BE TAKEN AT THIS TIME.ORDERS FOR THE EQUIPMENT OR SUPPLIES WILL BE MADE AS NEEDED BY THE VARIOUS AGENCIES OF THESTATE. • THIS CONTRACT IS NOT AN EXCLUSIVE CONTRACT TO FURNISH':THE EQUIPMENT OR SUPPLIES SHOWN BELOW, AND DOES NOT PRECLUDE THE PURCHASE OF SIMILAR ITEMS FROM OTHER SOURCES. THE STATE RESERVES THE RIGHT TO EXTEND THE PERIOD OF)THIS CONTRACT BEYOND THE TERMINATION DATE WHEN MUTUALLY AGREEABLE TO THE VENDOR AND THE STATE OF2.1EBI ASKA. Original/Bid Document 12770 OC `x Contract to supply and deliver Portable Rotary Screw Compressors as per the attached specifications,terms and conditions for a period of one(1)year beginning September 1,2011,t;through August 31,2012. The contract may be renewed for three (3)additional one(1)year periods when mutually agreeable;to.lthe vendor and the State of Nebraska. The State reserves the right to extend the period of this contract beyond the terrnir atio,n date:,W ,en mutually agreeable to the vendor and the State of Nebraska. Contract subject to thirty(30)days cancellation by either party upon write n notice. Quantities shown are estimates sitii a d$are not to be construed.to mean firm quantities. The State of Nebraska reserves the • right to increase or decrease any shown t y C p I) t s a v 1 ,m/'r P�' YS i 7r a 4 't I h t d r ,� Y ti The State may request that payment be made.electronicallyinstead of by state warrant ACH/EFT'Eh ollment Form can be found at http//wv.w d`as stat ene us/aecounting/forms/achenrol pdf ° ;, " . as r ` l h 4` _� kwfi .cs� � h a ! K}M�` .� .4 .S S W } yG. 1 . SV'o . _:� The Contractor is required and;hereby;agrees to use a federal.lrrtmigration.verification system'to`determine the work eligibility status of new employees physically performing services within the State of Nebraska.A federal immigration verification system mean the electronic verification of the work authorization program authorized by the Illegal immigration Reform and Responsibility Act of 1996,8 U.S.C. 1324a, known as E-Verify Program, or an equivalent federal program designed by the United States Department of Homeland Security or other federal agency authorized to verify the work eligibility status of a newly hired employee. • The contractor certifies that the contractor Is not presently debarred,suspended,proposed for debarment,declared ineligible, or voluntarily excluded by any federal department or agency from participating in transactions(debarred). The contractor also agrees to include the above requirements in any and all subcontracts into which it enters. The contractor shall immediately notify the Department if,during the term of this contract,contractor becomes debarred. The Department may immediately terminate this contract by providing contractor written notice if contractor becomes debarred during the term of this contract. If the Contractor is an individual or sole proprietorship,the following applies: 1. The Contractor must complete the United States Citizenship Attestation Form,available on the Department of Administrative Services website at:www.das.state.ne.us. • 7.WY, ;or -/ MATER IMINIST'•TOR R435001N18CR01100423 must comply with the Contract Compliance Ordinance and have on file with the Human Rights& Relations Department the Contract Compliance Report(Form CC-1). This report shall be In effect for 24 months from the date received by the Human Rights& Relations Department. Any questions regarding the Contract Compliance Ordinance should be directed to the Human Rights&Relations Department at(402)444- 5055. (PLEASE PRINT LEGIBLY OR TYPE) Payment Terms % Firm: ^101 55 AyTOma"r/ UC orpor t In: Delivery(or completion) Name: 4A/44-r//���}� /�� Signature: �7 calendar days following Title: ,b T Phone: 4'2-7 — ✓S, f Fax: award Address: /2 x3 S 2©h'+ 40eizi e4 /1./ /via; r_Ye,<A2.., Street/P.O.Box City State Zip Email Address: )20.11 r )� P�O� iC�ri • l Address: 4 c}�/t GG 0 a O �" 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ^0 f.17--,, w W N N N Cl N N N N Cl Cl Cl N N N N N N N N Cl Cl r1 0 ' ,--' 0 A • CO vz, at 1--1 00 e Bond proceeds were applied to pay portions of the costs of certain public c2 o improvements relating to the redevelopment of sites northeast of downtown Omaha,Nebraska and in southeast Omaha,Nebraska. i° a' THIS COVER PAGE CONTAINS LIMITED INFORMATION FOR QUICK REFERENCE ONLY. IT IS NOT A SUMMARY OF THE MATTERS ❑ E „ ° ° RELATED TO THE BONDS. POTENTIAL INVESTORS MUST READ THE ENTIRE COMPOSITE OFFICIAL_STATEMENT TO OBTAIN c— o INFORMATION ESSENTIAL TO MAKING AN INFORMED INVESTMENT DECISION. °• c o THE SPECIAL OBLIGATION BONDS WILL BE SPECIAL LIMITED OBLIGATIONS OF THE CITY, SECURED BY AND ,i PAYABLE FROM CIGARETTE TAX REVENUES, TAX ALLOCATION REVENUES, SEWER REVENUES, LAND REVENUES AND SALES TAX REVENUES. SEE "SECURITY AND SOURCES OF PAYMENT FOR THE BONDS—SPECIAL OBLIGATION BONDS" „ I HEREIN. THE REDEVELOPMENT BONDS WILL BE SPECIAL LIMITED OBLIGATIONS OF THE CITY, SECURED BY AND PAYABLE FROM SPECIAL TAX REVENUES. SEE "SECURITY AND SOURCES OF PAYMENT FOR THE BONDS- 2 2 REDEVELOPMENT BONDS"HEREIN. THE BONDS ARE NOT GENERAL OBLIGATIONS OF THE CITY. THE FULL FAITH AND d 1, CREDIT OF THE CITY ARE NOT PLEDGED TO THE PAYMENT OF THE BONDS OR THE INTEREST THEREON. SEE d w "INVESTMENT CONSIDERATIONS"HEREIN. E a w w• b The Bonds are being offered when, as and if issued by the City and accepted by the Underwriter, subject to the approval of legality of the P. Bonds by Kutak Rock LLP,Bond Counsel,and to certain other conditions. Certain legal matters will be passed upon for the City by the City Attorney. It �. ❑4.3 is expected that delivery of the Bonds will be made on or about February 2012,through DTC against payment therefor. U b•8 • �b "'Ds" D A.Davidson&Co. COMPANIES gE'C member SIPC EIll V. > Dated: February ,2012 .t. rn N i. (] a N E 'Preliminary;subject to change. U 4816-9711-3102.2 Omaha SORBs/STRRBs 12 OS —1- 1 II 1 -1-- "1--1---1-1--1-- STATE OF N E B RAS KA CO NTRACT AWARD State Purchasing Bureau 301 Centennial Mall South,1st Floor Lincoln,Nebraska 68508 OR • P.O.Box 94847 • PAGE ORDER DATE 2 of 4 06/23/11 Lio , ka 4 Telephone:nclnNebras(402)471-240168509- 847 BUSINESS UNIT BUYER Fax:(402)471-2089 9001 RITA KUCERA(AS) CONTRACT NUMBER VENDOR NUMBER: 501812 12770 OC 2. If the Contractor indicates on such attestation form that he or she is a qualified alien,the Contractor agrees to provide the US Citizenship and Immigration Services documentation require to verify the Contractor's lawful presence In the United States using the Systematic Alien Verification for Entitlements(SAVE)Program. 3.The Contractor understands and agrees that lawful presence in the United States is required and the Contractor may be disqualified or the contract terminated if such lawful presence cannot be verified as required by Neb. Rev.Stat.§4-108. The parties hereby agree that the following documents are incorporated into the contract resulting from this Invitation to Bid: 1.The signed Invitation to Bid Contract document; 2.The original ITB document; 3.Any Addenda and or Amendments to include Questions and Answers; 4.Warranty documents supplied with the bid; 5.The contract award. 4 Unless otherwise specifically stated in a contract amendment: ijcase of any conflict between the incorporated documents, 3.rjs the documents shall govern in the following order of preference wit !pumber 1 receiving preference over all other documents and with each lower numbered document having preference4Wil higher numbered document: 1)the contract award,2) ITB addenda or amendments,to include Questions and Answv rs:w1th the latest dated amendment having the highest priority, 3)the original ITB,4)the signed ITB Contract document,l5));-/1..,afraraty documents supplied with the bid. • Any remaining uncertainty or ambiguity shall not be interpreted aga nst either party because such party prepared any portion of the Agreement,but shall be interpreted according to the•appl,icat(oh;:of.rules of interpretation of contracts generally. ;i i It is understood by the parties that in the State of Nebraska'3 opmior),any limitation on the contractor's liability is unconstitutional under the Nebraska State Constitution,Article.fXlll Section 3 and that any limitation of liability shall not be binding on the State of Nebraska despite inclusion of such lariguage:in,documents supplied with the contractor's bid. Vendor Contact: Ken Walsh i '=_ Phone: 402-211-1077 ..,._"' <<t „2,5x I Fax: 402-597-0694 •qi ''''5 r'. THIS IS THE FIRST RENEWAL OF.THE CONTRACT (06/22/11 ic) i; kf i 1;' ' '� h 7 ; :,.‘JAI 1 �"t'j ' at'� gl u.a - a E il' 1 ^`:':'i i ft. . r.. > .1 k l 4 '#' Y .1 5S J:1 1l ! ..S k j .'1 t -.., w,..:, U, R+ 3 r t r,1. Estimated us �tz'Unit of`..`:'Na�t Unit Line Description '` 'r'" = "° "'Quantity Measure Price 1 PORTABLE ROTARY SCREW 5.0000 EA 14,234.0000 COMPRESSOR MAKE: Sullivan Palatek MODEL:D185PJD ENGINE MAKE:John Deere MODEL:4024T 2 EQUIPMENT SHOP REPAIR MANUAL 5.0000 EA 59.0000 3 ENGINE SHOP REPAIR MANUAL 5.0000 EA 18.0000 4 EQUIPMENT PARTS MANUAL 5.0000 EA 18.0000 Y< • BUYER INITIALS R435001N10CR101 100423 term of this contract,contractor becomes debarred. The Department may immediately terminate this contract by providing contractor written notice if contractor becomes debarred during the term of this contract. If the Contractor is an individual or sole proprietorship,the following applies: 1. The Contractor must complete the United States Citizenship Attestation Form,available on the Department of Administrative Services website at:www.das.state.ne.us. • 7.WY, ;or -/ MATER IMINIST'•TOR R435001N18CR01100423 must comply with the Contract Compliance Ordinance and have on file with the Human Rights& Relations Department the Contract Compliance Report(Form CC-1). This report shall be In effect for 24 months from the date received by the Human Rights& Relations Department. Any questions regarding the Contract Compliance Ordinance should be directed to the Human Rights&Relations Department at(402)444- 5055. (PLEASE PRINT LEGIBLY OR TYPE) Payment Terms % Firm: ^101 55 AyTOma"r/ UC orpor t In: Delivery(or completion) Name: 4A/44-r//���}� /�� Signature: �7 calendar days following Title: ,b T Phone: 4'2-7 — ✓S, f Fax: award Address: /2 x3 S 2©h'+ 40eizi e4 /1./ /via; r_Ye,<A2.., Street/P.O.Box City State Zip Email Address: )20.11 r )� P�O� iC�ri • l Address: 4 c}�/t GG 0 a O �" 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ^0 f.17--,, w W N N N Cl N N N N Cl Cl Cl N N N N N N N N Cl Cl r1 0 ' ,--' 0 A • CO vz, at 1--1 00 e Bond proceeds were applied to pay portions of the costs of certain public c2 o improvements relating to the redevelopment of sites northeast of downtown Omaha,Nebraska and in southeast Omaha,Nebraska. i° a' THIS COVER PAGE CONTAINS LIMITED INFORMATION FOR QUICK REFERENCE ONLY. IT IS NOT A SUMMARY OF THE MATTERS ❑ E „ ° ° RELATED TO THE BONDS. POTENTIAL INVESTORS MUST READ THE ENTIRE COMPOSITE OFFICIAL_STATEMENT TO OBTAIN c— o INFORMATION ESSENTIAL TO MAKING AN INFORMED INVESTMENT DECISION. °• c o THE SPECIAL OBLIGATION BONDS WILL BE SPECIAL LIMITED OBLIGATIONS OF THE CITY, SECURED BY AND ,i PAYABLE FROM CIGARETTE TAX REVENUES, TAX ALLOCATION REVENUES, SEWER REVENUES, LAND REVENUES AND SALES TAX REVENUES. SEE "SECURITY AND SOURCES OF PAYMENT FOR THE BONDS—SPECIAL OBLIGATION BONDS" „ I HEREIN. THE REDEVELOPMENT BONDS WILL BE SPECIAL LIMITED OBLIGATIONS OF THE CITY, SECURED BY AND PAYABLE FROM SPECIAL TAX REVENUES. SEE "SECURITY AND SOURCES OF PAYMENT FOR THE BONDS- 2 2 REDEVELOPMENT BONDS"HEREIN. THE BONDS ARE NOT GENERAL OBLIGATIONS OF THE CITY. THE FULL FAITH AND d 1, CREDIT OF THE CITY ARE NOT PLEDGED TO THE PAYMENT OF THE BONDS OR THE INTEREST THEREON. SEE d w "INVESTMENT CONSIDERATIONS"HEREIN. E a w w• b The Bonds are being offered when, as and if issued by the City and accepted by the Underwriter, subject to the approval of legality of the P. Bonds by Kutak Rock LLP,Bond Counsel,and to certain other conditions. Certain legal matters will be passed upon for the City by the City Attorney. It �. ❑4.3 is expected that delivery of the Bonds will be made on or about February 2012,through DTC against payment therefor. U b•8 • �b "'Ds" D A.Davidson&Co. COMPANIES gE'C member SIPC EIll V. > Dated: February ,2012 .t. rn N i. (] a N E 'Preliminary;subject to change. U 4816-9711-3102.2 Omaha SORBs/STRRBs 12 OS —1- 1 II 1 -1-- "1--1---1-1--1-- • STATE OF N E B RAS KA CONTRACT AWARD State Purchasing Bureau 301 Centennial Mall South,1st Floor Lincoln,Nebraska 68508 1 OR PAGE DATE P.O.Box 94847 ORDER 3 of 4 06/ 1 402)FaLincoln,Nebraska 68509-4847 BUSINESS UNIT BUYER Fax: 4phone:(402)7120891-2401 9001 RITA KUCERA(AS) • CONTRACT NUMBER VENDOR NUMBER: 501812 12770 OC • Estimated Unit of Unit Line Description Quantity Measure Price 5 ENGINE PARTS MANUAL 5.0000 EA 218.0000 • ksi f { rid "hi i F: • ` • r e f. Hii ?f S silt";''.?'4.ti;i°:Y;: t P;I.' i G ? 'y its • • • • • • • • BUYER INITIALS R43500jNISCR I01 100423 hereby agree that the following documents are incorporated into the contract resulting from this Invitation to Bid: 1.The signed Invitation to Bid Contract document; 2.The original ITB document; 3.Any Addenda and or Amendments to include Questions and Answers; 4.Warranty documents supplied with the bid; 5.The contract award. 4 Unless otherwise specifically stated in a contract amendment: ijcase of any conflict between the incorporated documents, 3.rjs the documents shall govern in the following order of preference wit !pumber 1 receiving preference over all other documents and with each lower numbered document having preference4Wil higher numbered document: 1)the contract award,2) ITB addenda or amendments,to include Questions and Answv rs:w1th the latest dated amendment having the highest priority, 3)the original ITB,4)the signed ITB Contract document,l5));-/1..,afraraty documents supplied with the bid. • Any remaining uncertainty or ambiguity shall not be interpreted aga nst either party because such party prepared any portion of the Agreement,but shall be interpreted according to the•appl,icat(oh;:of.rules of interpretation of contracts generally. ;i i It is understood by the parties that in the State of Nebraska'3 opmior),any limitation on the contractor's liability is unconstitutional under the Nebraska State Constitution,Article.fXlll Section 3 and that any limitation of liability shall not be binding on the State of Nebraska despite inclusion of such lariguage:in,documents supplied with the contractor's bid. Vendor Contact: Ken Walsh i '=_ Phone: 402-211-1077 ..,._"' <<t „2,5x I Fax: 402-597-0694 •qi ''''5 r'. THIS IS THE FIRST RENEWAL OF.THE CONTRACT (06/22/11 ic) i; kf i 1;' ' '� h 7 ; :,.‘JAI 1 �"t'j ' at'� gl u.a - a E il' 1 ^`:':'i i ft. . r.. > .1 k l 4 '#' Y .1 5S J:1 1l ! ..S k j .'1 t -.., w,..:, U, R+ 3 r t r,1. Estimated us �tz'Unit of`..`:'Na�t Unit Line Description '` 'r'" = "° "'Quantity Measure Price 1 PORTABLE ROTARY SCREW 5.0000 EA 14,234.0000 COMPRESSOR MAKE: Sullivan Palatek MODEL:D185PJD ENGINE MAKE:John Deere MODEL:4024T 2 EQUIPMENT SHOP REPAIR MANUAL 5.0000 EA 59.0000 3 ENGINE SHOP REPAIR MANUAL 5.0000 EA 18.0000 4 EQUIPMENT PARTS MANUAL 5.0000 EA 18.0000 Y< • BUYER INITIALS R435001N10CR101 100423 term of this contract,contractor becomes debarred. The Department may immediately terminate this contract by providing contractor written notice if contractor becomes debarred during the term of this contract. If the Contractor is an individual or sole proprietorship,the following applies: 1. The Contractor must complete the United States Citizenship Attestation Form,available on the Department of Administrative Services website at:www.das.state.ne.us. • 7.WY, ;or -/ MATER IMINIST'•TOR R435001N18CR01100423 must comply with the Contract Compliance Ordinance and have on file with the Human Rights& Relations Department the Contract Compliance Report(Form CC-1). This report shall be In effect for 24 months from the date received by the Human Rights& Relations Department. Any questions regarding the Contract Compliance Ordinance should be directed to the Human Rights&Relations Department at(402)444- 5055. (PLEASE PRINT LEGIBLY OR TYPE) Payment Terms % Firm: ^101 55 AyTOma"r/ UC orpor t In: Delivery(or completion) Name: 4A/44-r//���}� /�� Signature: �7 calendar days following Title: ,b T Phone: 4'2-7 — ✓S, f Fax: award Address: /2 x3 S 2©h'+ 40eizi e4 /1./ /via; r_Ye,<A2.., Street/P.O.Box City State Zip Email Address: )20.11 r )� P�O� iC�ri • l Address: 4 c}�/t GG 0 a O �" 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ^0 f.17--,, w W N N N Cl N N N N Cl Cl Cl N N N N N N N N Cl Cl r1 0 ' ,--' 0 A • CO vz, at 1--1 00 e Bond proceeds were applied to pay portions of the costs of certain public c2 o improvements relating to the redevelopment of sites northeast of downtown Omaha,Nebraska and in southeast Omaha,Nebraska. i° a' THIS COVER PAGE CONTAINS LIMITED INFORMATION FOR QUICK REFERENCE ONLY. IT IS NOT A SUMMARY OF THE MATTERS ❑ E „ ° ° RELATED TO THE BONDS. POTENTIAL INVESTORS MUST READ THE ENTIRE COMPOSITE OFFICIAL_STATEMENT TO OBTAIN c— o INFORMATION ESSENTIAL TO MAKING AN INFORMED INVESTMENT DECISION. °• c o THE SPECIAL OBLIGATION BONDS WILL BE SPECIAL LIMITED OBLIGATIONS OF THE CITY, SECURED BY AND ,i PAYABLE FROM CIGARETTE TAX REVENUES, TAX ALLOCATION REVENUES, SEWER REVENUES, LAND REVENUES AND SALES TAX REVENUES. SEE "SECURITY AND SOURCES OF PAYMENT FOR THE BONDS—SPECIAL OBLIGATION BONDS" „ I HEREIN. THE REDEVELOPMENT BONDS WILL BE SPECIAL LIMITED OBLIGATIONS OF THE CITY, SECURED BY AND PAYABLE FROM SPECIAL TAX REVENUES. SEE "SECURITY AND SOURCES OF PAYMENT FOR THE BONDS- 2 2 REDEVELOPMENT BONDS"HEREIN. THE BONDS ARE NOT GENERAL OBLIGATIONS OF THE CITY. THE FULL FAITH AND d 1, CREDIT OF THE CITY ARE NOT PLEDGED TO THE PAYMENT OF THE BONDS OR THE INTEREST THEREON. SEE d w "INVESTMENT CONSIDERATIONS"HEREIN. E a w w• b The Bonds are being offered when, as and if issued by the City and accepted by the Underwriter, subject to the approval of legality of the P. Bonds by Kutak Rock LLP,Bond Counsel,and to certain other conditions. Certain legal matters will be passed upon for the City by the City Attorney. It �. ❑4.3 is expected that delivery of the Bonds will be made on or about February 2012,through DTC against payment therefor. U b•8 • �b "'Ds" D A.Davidson&Co. COMPANIES gE'C member SIPC EIll V. > Dated: February ,2012 .t. rn N i. (] a N E 'Preliminary;subject to change. U 4816-9711-3102.2 Omaha SORBs/STRRBs 12 OS —1- 1 II 1 -1-- "1--1---1-1--1-- • STANDARD CONDITIONS AND TERMS OF BID SOLICITATION AND OFFER Invitations to Bid and Contract Awards It is the responsibility of the bidder to check the website for all Information relevant to this solicitation to include addenda and/or amendments issued prior to the opening date. Website address: jlttp:/lwww.das.state.ne.us/materiel/purchasinglpurchasing.htrrt SCOPE-These standard conditions and terms of bid solicitation and acceptance apply in like force to this inquiry and to any subsequent contract resulting therefrom. PRICES-Prices quoted shall be net, including transportation and delivery charges fully prepaid by the bidder, F.O.B.destination named in the Invitation to Bid. No additional charges will be allowed for packing,packages or partial delivery costs.When an arithmetic error has been made in the extended total,the unit price will govern. EXECUTION-Bids must be signed In Ink by the bidder on the State of Nebraska's Invitation to Bid form.All bids must be typewritten or in ink on the State of Nebraska's Invitation to Bid form.Erasures and alterations must be initialed by the bidder in ink.No telephone or voice bids will be accepted.Failure to comply with these provisions may result in the rejection of the bid. FACSIMILE DOCUMENTS-The State Purchasing Bureau will only accept facsimile responses to Invitations to Bid on bids under$25,000 and up to ten(10)pages. However,two party sealed bids containing facsimile pages are acceptable. No direct facsimile solicitation responses will be accepted for a commodity contract. VALID BID TIME-Bids shall be firm for a minimum of sixty(60)calendar days after the opening date,unless otherwise stipulated by either party in the Invitation to Bid. DISCOUNTS-Prices quoted shall be inclusive of ALL trade discounts.Cash discount terms of less than thirty(30)days will not be considered as part of the bid.Cash discount periods will be computed from the date of receipt of a properly executed claim voucher or the date of completion of delivery of all items in a satisfactory condition, whichever is later. PAYMENT-Payment will be made by the responsible agency in conjunction with the State of Nebraska Prompt Payment Act 81-2401 through 2408.The State may request that payment be made electronically instead of by state warrant. COLLUSIVE BIDDING-The bidder guarantees that the prices quoted have been arrived at without collusion with other eligible bidders and without effort to preclude the State of Nebraska from obtaining the lowest possible competitive price. LUMP SUM OR ALL OR NONE BIDS-The State reserves the right to purchase Item-by-item,by groups or as a total when the State may benefit by so doing.Bidders may submit a bid on an"all or none"or"lump sum"basis but should also submit a bid on an item-by-item basis.The term"all or none"means a conditional bid which requires the purchase of all items on which bids are offered and bidder declines to accept award on individual items;a"lump sum"bid is one in which the bidder offers a lower price than the sum of the individual bids If all items are purchased but agrees to.deliver individual Items at the prices quoted. SPECIFICATIONS-Any manufacturer's names, trade names, brand names, information and/or catalog numbers listed in a specification are for reference and not Intended to limit competition,but will be used as the standard by which equivalent,material offered will be judged.The State Purchasing Director will be the sole Judge of equivalency.The bidder may offer any brand which meets or exceeds the specification.ilVhen a specific product is required,the Invitation to Bid will so state.Any item bid is to be the latest current model under standard production at the time of order.Nouised 1 refurbished equipment will be accepted,unless otherwise stated. ALTERNATE/EQUIVALENT BIDS-Bidder may offer bids which are at variancs:frorn,tti-0e�express specifications of the Invitation to Bid.The State reserves the right to • consider and accept such bids if,in the judgement of the State Purchasing Director'the-lid will result in goods and/or services equivalent to or better than those which �•..F1+ would be supplied in the original bid specifications. Bidders must indicate on the. lrivltation to Bid the manufacturer's name, number and shall submit with their bid, sketches, descriptive literature and/or complete specifications. Reference to literatilre':submitted with a previous bid will not satisfy this provision. Bids which do not :M comply with these requirements are subject to rejection.In the absence of any..i4p,g0-!iiOvation or exception,the bid will be accepted as in strict compliance with all terms, conditions and specifications,and the bidder shall be held liable therefore. SAMPLES-When requested,samples shall be furnished at the bidders expense p>imiorltolthe:opening of the bid,unless otherwise specified.Each sample must be labeled clearly and identify the bidders name,the Invitation to Bid number and the item..;number,Samples submitted must be representative of the commodities or equipment which would be delivered if awarded the bid.The State of Nebraska reservea the:nght!to request samples even though this may not have been set forth in the Invitation to Bid.Samples not destroyed in testing will be returned at bidders expense,if requested;or;wi11 be donated to a public Institution. RECYCLING-Preference will be given to items which are manufactured or producfd trom;:recycled material or which can be readily reused or recycled after their normal use as per State Statute Section 81-15,159. 3.1& LATE BIDS-All bids will be time and date stamped upon receipt by the State Purchasing_Bureau,and this shall be the official time and date of receipt.Bids received after the time of the bid opening will be considered late bids and will be returned to,the;'iddeeunopened.The State Purchasing Bureau is not responsible for late bids or lost requests due to mail service inadequacies,traffic or other similar reasons.: E;"'1 BID OPENING-Openings shall be public on the date and time specified on the Iinvitation'to Bid form. It is the bidder's responsibility to assure the bid Is delivered at the designated date,time and place of the bid opening:'Teleph one-bids:are not A.bid may not be altered after opening of the bids. NO BID-If not submitting a bid,respond by returning t erInvitatio.n to:B.id fora? xplaining the reason,in..(he space provided.Failure to respond to an Invitation to Bid may be cause for the removal of the bidders name from the mailing list NOTE"To qualify as a respondent,.bidder mustsubhi,tpa."NO BID"and it must be received no later than the stated bid opening,,date and•trme iT Y AWARD-All purchases, leases or, contracts which•are based on competitive'brds will be„aNarded to,the.iowrest'r`,esponsible bidder„determined according to the provisions of State statute Sectron 8.1 161;,`R.R S 1943,The State reserves the right to relgctrtyor all bids wholly or`in;.part'and;to waive any deviations or errors that are not material,do not invalidatethe legitimacy of the'bid and do not improve'the bidders co{pe tive positron Alll atw�ards wilt be made tna:manner deemed in the best interest of the State m . ` BID TABULATIONS-Tabulations twill be fumishe 'udo�wntten.request'Pts if addressed°<stamped envelope'whrch must include the agency and solicitation number must be enclosed.Bid tabulations will not be provided by telephone or facsimile.Bid files may be examined during normal working hours by appointment. Bid tabulations are available on the website at http://www.das.state.ne.us/materiel/purchasina/bidtabs.htm PERFORMANCE AND DEFAULT-The State reserves the right to require a performance bond from the successful bidder,as provided by law,without expense to the State.Otherwise, in case of default of the contractor,the State may procure the articles from other sources and hold the contractor responsible for any excess cost occasioned thereby. IN-STATE PREFERENCE-A resident bidder shall be allowed a preference against a nonresident from a state which gives or requires a preference to bidders from that state.The preference shall be equal to the preference given or required by the state of the nonresident bidders.Where the lowest responsible bid from a resident bidder is equal in all respects to one from a nonresident bidder from a state which has no preference law,the resident bidder shall be awarded the contract. NONDISCRIMINATION-The Nebraska Fair Employment Practice Act prohibits contractors of the State of Nebraska,and their subcontractors,from discriminating against any employee or applicant for employment, to be employed in the performance of such contracts, with respect to hire, tenure, terms, conditions or privileges of employment because of race,color,religion,sex,disability,or national origin.(State Statute Sections 48-1101 through 48-1125)The bidder guarantees compliance with the Nebraska Fair Employment Practice Act,and breach of this provision shall be regarded as a material breach of contract.The contractor shall Insert a similar provision in all subcontracts for services to be covered by any contract resulting from this Invitation to Bid. TAXES-Purchases made by the State of Nebraska are exempt from the payment of Federal Excise Taxes,and exemption certificates will be furnished on request.State and local taxes are exempt by State Statute Section 77-2704(I)(m)R.R.S.1943 and must not be included in the bid prices.Exemption by statute precludes the furnishing of State exemption certificates. DRUG POLICY-Bidder certifies that it maintains a drug free work place environment to ensure worker safety and workplace integrity. Contractor agrees to provide a copy of its drug free workplace policy at any time upon request by the State. GRIEVANCE AND PROTEST-Grievance and protest procedure is available by contacting the buyer.Protest must be filed within ten(10)days of award. NE ACCESS TECHNOLOGY STANDARDS-Vendor agrees to ensure compliance with Nebraska Access Technology Standards. See website at: http:/www.nitc.state.ne.us/standards/accessibility/ Revised: 02/2004 Page 4 of 4 idder certifies that It maintains a drug free work place environment to ensure worker safety and workplace Integrity. Contractor agrees to provide a • copy of its drug free workplace policy at any time upon request by the State. GRIEVANCE AND PROTEST-Grievance and protest procedure is available by contacting the buyer.Protest must be filed within ten(10)days of award. NE ACCESS TECHNOLOGY STANDARDS-Vendor agrees to ensure compliance with Nebraska Access Technology Standards. See website at: http:/www.nitc.state.ne.us/standards/accessibility/ Revised: 02f2004 Page 7 of 7 w w g F F w A w w ^ 0 v 0 • • • STATE OF NEBRASKA ,--....':Cl.•r..• ,.t;y.`F.. ... .r:.-fie., r_'`�s.�".7`:..,..rY.��_.....:>-...:�:.�•_....,-fem4._1�s,Fj.�-.��.._�.3r-.', q;7 --e,o? ._..uqc•--r rolln. re- �I a6=3�e'�•'n•-'iaja.. t- t e y.E Aq'_ '-•ra::.e,.,e.. ref,. T-;..._•... -r:1 _ ..:[:.�., ;:r.•i:_wit^ -- --sr•.y -�.'d-:� - -Y�'a:r, - .:sr„ -- vra ��:..�...�:.yi.i...t.. -.�.,...-_�. .4.e-.y..�L....:^:-� ...:'u••r.:__.._��:�r _ ';;1;'r'.:.:4..;:�i:'>.v��= 5::ti E] w 4••Y•LA; C-.�•r�o _ j=��r..._- n�•};.3t -11--w:y—*--•-;M21 -,8 � ,0� tEKIt.��l{.>,A4-, T,F: �, '1 xr �1-d v ygatq.+`: '-'�a:�; �}k._ n.. �.;��,•31�'�-.,''>,.C �tiv.,,�`.'i�v '.7.�=�• �3 �-�"' �r'%'^•• 1'F.�ro' � l! :zitr_t• '.�:,..��'=�tL�_*,:` :]^.t'r'r.`.1 7::!2� '^"`-r �,a.� tt .. ........ '" •3 A3 a�•.� `__. _ .e�_r3FiiS-,3`'fr_.e SCOPE: It is the intent of this bid invitation to establish a contract to supply and deliver Portable Rotary Screw Compressors,to the State of Nebraska Department of Roads,in accordance with the attached specifications and contract conditions. Units shall be the latest current model in production as of the date of the Invitation to bid and be of proven performance and under standard design,complete as regularly advertised and marketed and include all specified accessories,tools and special features.All necessary parts for satisfactory operation of the unit shall be furnished whether or not they may be specifically mentioned below. Used,demonstrator,prototype, or discontinued equipment is not acceptable. • Complete specifications,manufacturer's descriptive literature and/or advertising data sheets with cuts or photographs may be required prior to an award and should be included with the bid on the IDENTICAL unit proposed.Literature should be complete and the latest published.Any information necessary to show compliance with these specifications not given on the manufacturer's descriptive literature and/or advertising data sheets should be supplied in writing on or attached to the bid document. If manufacturer's specifications sheets,descriptive literature,advertising data sheets or information necessary to show compliance with these specifications is not supplied in writing on or attached to the bid document,the vendor will be required to submit requested information within three(3)business days of a written request. Failure to submit requested descriptive literature or advertising data sheets may be grounds to reject the bid. Portable Rotary Screw Compressors must meet or exceed the following requirements • NON-COMPLIANCE STATEMENT: Read these specifications carefully. Any and all exceptions to these specifications must be written on or attached to quotation request. Any noncompliance may void your quotation.Non-compliance to any single specification can void your bid. It is the responsibility of Bidders to obtain information and clarifications as provided below. The State of Nebraska is not responsible for any erroneous or incomplete understandings or wrongful interpretations of this Invitation to Bid by any Bidder. No interpretation related to the meaning of bid specifications or other pre-bid documents will be •• made orally to any Bidder by the State of Nebraska. Any request for bid interpretation must be put in writing and faxed by the Bidder to:the State Purchasing Bureau,Fax(402)471.2089 or e-malled to matourch.dasmatCd�nebraska.n'ov(Inquiries received within 48 hours of bid opening.may not be addressed). TERM OF CONTRACT: This Contract is in effect for a period of one year from the date of an award, unless otherwise terminated as provided herein. Contract may be renewed for additional 1 year periods when agreeable with the State of Nebraska and the contractor. CANCELLATION: The contract may be terminated at any time upon the mutual consent of the parties,or by the State of Nebraska,with or without cause and/or consent upon 30 days written notice. BREACH OF CONTRACT: If the Contractor breaches this Contract,the State of Nebraska may,at its discretion,terminate the Contract immediately upon written notice to the Contractor. The State of Nebraska shall pay the Contractor only for 1 • port(Form CC-1). This report shall be In effect for 24 months from the date received by the Human Rights& Relations Department. Any questions regarding the Contract Compliance Ordinance should be directed to the Human Rights&Relations Department at(402)444- 5055. (PLEASE PRINT LEGIBLY OR TYPE) Payment Terms % Firm: ^101 55 AyTOma"r/ UC orpor t In: Delivery(or completion) Name: 4A/44-r//���}� /�� Signature: �7 calendar days following Title: ,b T Phone: 4'2-7 — ✓S, f Fax: award Address: /2 x3 S 2©h'+ 40eizi e4 /1./ /via; r_Ye,<A2.., Street/P.O.Box City State Zip Email Address: )20.11 r )� P�O� iC�ri • l Address: 4 c}�/t GG 0 a O �" 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ^0 f.17--,, w W N N N Cl N N N N Cl Cl Cl N N N N N N N N Cl Cl r1 0 ' ,--' 0 A • CO vz, at 1--1 00 e Bond proceeds were applied to pay portions of the costs of certain public c2 o improvements relating to the redevelopment of sites northeast of downtown Omaha,Nebraska and in southeast Omaha,Nebraska. i° a' THIS COVER PAGE CONTAINS LIMITED INFORMATION FOR QUICK REFERENCE ONLY. IT IS NOT A SUMMARY OF THE MATTERS ❑ E „ ° ° RELATED TO THE BONDS. POTENTIAL INVESTORS MUST READ THE ENTIRE COMPOSITE OFFICIAL_STATEMENT TO OBTAIN c— o INFORMATION ESSENTIAL TO MAKING AN INFORMED INVESTMENT DECISION. °• c o THE SPECIAL OBLIGATION BONDS WILL BE SPECIAL LIMITED OBLIGATIONS OF THE CITY, SECURED BY AND ,i PAYABLE FROM CIGARETTE TAX REVENUES, TAX ALLOCATION REVENUES, SEWER REVENUES, LAND REVENUES AND SALES TAX REVENUES. SEE "SECURITY AND SOURCES OF PAYMENT FOR THE BONDS—SPECIAL OBLIGATION BONDS" „ I HEREIN. THE REDEVELOPMENT BONDS WILL BE SPECIAL LIMITED OBLIGATIONS OF THE CITY, SECURED BY AND PAYABLE FROM SPECIAL TAX REVENUES. SEE "SECURITY AND SOURCES OF PAYMENT FOR THE BONDS- 2 2 REDEVELOPMENT BONDS"HEREIN. THE BONDS ARE NOT GENERAL OBLIGATIONS OF THE CITY. THE FULL FAITH AND d 1, CREDIT OF THE CITY ARE NOT PLEDGED TO THE PAYMENT OF THE BONDS OR THE INTEREST THEREON. SEE d w "INVESTMENT CONSIDERATIONS"HEREIN. E a w w• b The Bonds are being offered when, as and if issued by the City and accepted by the Underwriter, subject to the approval of legality of the P. Bonds by Kutak Rock LLP,Bond Counsel,and to certain other conditions. Certain legal matters will be passed upon for the City by the City Attorney. It �. ❑4.3 is expected that delivery of the Bonds will be made on or about February 2012,through DTC against payment therefor. U b•8 • �b "'Ds" D A.Davidson&Co. COMPANIES gE'C member SIPC EIll V. > Dated: February ,2012 .t. rn N i. (] a N E 'Preliminary;subject to change. U 4816-9711-3102.2 Omaha SORBs/STRRBs 12 OS —1- 1 II 1 -1-- "1--1---1-1--1-- • ' S .• such performance as has been properly completed and is of use to the State of Nebraska. The State of - Nebraska may,at its discretion, contract for provision of the goods or services required to complete this Contract and hold the Contractor liable for all expenses incurred in such additional contract over and above the total cost of performance. This provision shall not preclude the pursuit of other remedies for breach of contract as allowed by law. AMENDMENT: This Contract may be amended at any time in writing upon the agreement of both parties. ANNUAL USAGE: This is an open-ended contract between the vendor and the State to furnish an undetermined quantity of Portable Rotary Screw Compressors in a given period of time.The estimated annual usage is listed on the Invitation to Bid(ITB)as the quantity with the attached specifications. Figures are for reference only and are not to be construed to be either a minimum or maximum. Portable Rotary Screw Compressors shall be ordered.on an"as needed"basis..No minimum order requirements will be imposed on the State of Nebraska. RIGHTS: The State of Nebraska reserves the right to waive technicalities and reject any or all bids. The State of Nebraska will be the sole judge of equivalence and any decision will be final. Contract supplier or suppliers may honor pricing and extend the contract to political sub-divisions,cities and counties. Terms and conditions of the contract must be met by political sub-divisions, cities and counties. Under no circumstances shall the State of Nebraska be contractually obligated or liable for any purchases by political sub-divisions, cities or counties. AWARD: Award of contract will be made to the lowest responsible bidder(s)in accordance with Statute 81-161. The State reserves the right to reject any or ail bids,wholly or in part,and to waive any deviations or errors that • are not material,do not invalidate the legitimacy of the bid,and do not improve the bidder's competitive • iJt7slUUll.Pli dwdicis win Lie me:tuts U,d in-onnei ueenieu in um UE3st Inteiest UI trtt.7tdte. _ • BIDDER INSTRUCTIONS: Bidder must respond to each of the following statements. Specifications listed are minimum conditions that must be met in order for a bidder to qualify for the award. A"yes"response means the bidder guarantees they can meet this condition. A"no"response means the bidder can not meet this condition and • will not be considered. "Other"responses should be used only with a narrative response explaining in detail any deviation from the bidder's ability to meet the condition,and an explanation of how this would be determined to be an acceptable alternative to meeting the condition. Alternatives must be detailed in such a way that allows such deviations to be fully evaluated.The State of Nebraska shall determine at its sole discretion whether or not the vendor's alternative is an acceptable alternative. YES NO OTHER AUTHORIZED DEALER: All bidders must be an authorized dealer of the manufacturer to sell the equipment proposed. Vendor may be required to substantiate that he/she is an authorized dealer. Proof,if required,must be submitted to State Purchasing within three(3)days or request Other or Comments: • • • 2. tate of Nebraska. Any request for bid interpretation must be put in writing and faxed by the Bidder to:the State Purchasing Bureau,Fax(402)471.2089 or e-malled to matourch.dasmatCd�nebraska.n'ov(Inquiries received within 48 hours of bid opening.may not be addressed). TERM OF CONTRACT: This Contract is in effect for a period of one year from the date of an award, unless otherwise terminated as provided herein. Contract may be renewed for additional 1 year periods when agreeable with the State of Nebraska and the contractor. CANCELLATION: The contract may be terminated at any time upon the mutual consent of the parties,or by the State of Nebraska,with or without cause and/or consent upon 30 days written notice. BREACH OF CONTRACT: If the Contractor breaches this Contract,the State of Nebraska may,at its discretion,terminate the Contract immediately upon written notice to the Contractor. The State of Nebraska shall pay the Contractor only for 1 • port(Form CC-1). This report shall be In effect for 24 months from the date received by the Human Rights& Relations Department. Any questions regarding the Contract Compliance Ordinance should be directed to the Human Rights&Relations Department at(402)444- 5055. (PLEASE PRINT LEGIBLY OR TYPE) Payment Terms % Firm: ^101 55 AyTOma"r/ UC orpor t In: Delivery(or completion) Name: 4A/44-r//���}� /�� Signature: �7 calendar days following Title: ,b T Phone: 4'2-7 — ✓S, f Fax: award Address: /2 x3 S 2©h'+ 40eizi e4 /1./ /via; r_Ye,<A2.., Street/P.O.Box City State Zip Email Address: )20.11 r )� P�O� iC�ri • l Address: 4 c}�/t GG 0 a O �" 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ^0 f.17--,, w W N N N Cl N N N N Cl Cl Cl N N N N N N N N Cl Cl r1 0 ' ,--' 0 A • CO vz, at 1--1 00 e Bond proceeds were applied to pay portions of the costs of certain public c2 o improvements relating to the redevelopment of sites northeast of downtown Omaha,Nebraska and in southeast Omaha,Nebraska. i° a' THIS COVER PAGE CONTAINS LIMITED INFORMATION FOR QUICK REFERENCE ONLY. IT IS NOT A SUMMARY OF THE MATTERS ❑ E „ ° ° RELATED TO THE BONDS. POTENTIAL INVESTORS MUST READ THE ENTIRE COMPOSITE OFFICIAL_STATEMENT TO OBTAIN c— o INFORMATION ESSENTIAL TO MAKING AN INFORMED INVESTMENT DECISION. °• c o THE SPECIAL OBLIGATION BONDS WILL BE SPECIAL LIMITED OBLIGATIONS OF THE CITY, SECURED BY AND ,i PAYABLE FROM CIGARETTE TAX REVENUES, TAX ALLOCATION REVENUES, SEWER REVENUES, LAND REVENUES AND SALES TAX REVENUES. SEE "SECURITY AND SOURCES OF PAYMENT FOR THE BONDS—SPECIAL OBLIGATION BONDS" „ I HEREIN. THE REDEVELOPMENT BONDS WILL BE SPECIAL LIMITED OBLIGATIONS OF THE CITY, SECURED BY AND PAYABLE FROM SPECIAL TAX REVENUES. SEE "SECURITY AND SOURCES OF PAYMENT FOR THE BONDS- 2 2 REDEVELOPMENT BONDS"HEREIN. THE BONDS ARE NOT GENERAL OBLIGATIONS OF THE CITY. THE FULL FAITH AND d 1, CREDIT OF THE CITY ARE NOT PLEDGED TO THE PAYMENT OF THE BONDS OR THE INTEREST THEREON. SEE d w "INVESTMENT CONSIDERATIONS"HEREIN. E a w w• b The Bonds are being offered when, as and if issued by the City and accepted by the Underwriter, subject to the approval of legality of the P. Bonds by Kutak Rock LLP,Bond Counsel,and to certain other conditions. Certain legal matters will be passed upon for the City by the City Attorney. It �. ❑4.3 is expected that delivery of the Bonds will be made on or about February 2012,through DTC against payment therefor. U b•8 • �b "'Ds" D A.Davidson&Co. COMPANIES gE'C member SIPC EIll V. > Dated: February ,2012 .t. rn N i. (] a N E 'Preliminary;subject to change. U 4816-9711-3102.2 Omaha SORBs/STRRBs 12 OS —1- 1 II 1 -1-- "1--1---1-1--1-- • . j YES NO OTHER PRICE: X _ Prices quoted shall be unit price(each)and be firm for the duration of the initial one(1)year contract term from date of an award and are to be net; including transportation and delivery charges fully prepaid by the bidder F.O.B.destination as specified on each Purchase Order or under separate • cover with each order. No additional charges will be allowed for packing, handling,or partial delivery costs. Any request for an increase must be • submitted in writing to the State Purchasing Bureau a minimum of 30 days prior to proposed effective date of increase,and must show cause and be accompanied by supporting documentation such as a notification letter from the manufacturer indicating the percentage of increase. Supporting documentation must clearly establish the increase is to all customers, not to the State of Nebraska alone. Further documentation may be required by the • State,to authenticate the increase(such as manufacturer invoices). Failure to supply any requested'supporting documentation may be grounds to cancel the contract. The State further reserves the right to reject any proposed price increase(s),cancel the contract and re-bid if determined to be in the best interest of the State.No price increases are to be billed to any State Agencies without prior written approval by the State Purchasing Bureau.The State will be given full proportionate benefit of any decrease for the term of the contract. It is understood and agreed in the event of a reduction in the manufacture's published standard price list for all or any portion of the proposed Items,the State of Nebraska will be given the full benefit of such decline in price immediately. Other or Comments: YES NO OTHER QUALITY: A. tyuiprnenr must meet specnicauons anu oe ui iiisr.quasi y,Lieu.uA uai uaye and/or defect and must be under standard production by the manufacturer and be of standard design, complete as regularly advertised and marketed and be of proven performance. A guarantee of satisfactory performance of the product,performance of the supplier,and the supplier meeting delivery dates are all considered to be integral parts of the contract resulting from this bid invitation. B. Failure to conform with the Specifications and Terms and Conditions • constitutes a breach of this contract,and the State may reject the entire order • or any part thereof and may recover the expenses and/or damages of such breach. The State of Nebraska may,also at Its discretion,terminate the contract immediately upon written notice to the contractor and/or pay the contractor only for such performance as has been properly completed and is of use to the State and contract for provision of the services required to complete this contract and hold the contractor liable for all expenses incurred in such additional contract over and above the total cost of performance. This provision shall not preclude the pursuit of other remedies for breach of contract as allowable by law. Other or Comments: • _ r 3 1 ji 1 • 2. tate of Nebraska. Any request for bid interpretation must be put in writing and faxed by the Bidder to:the State Purchasing Bureau,Fax(402)471.2089 or e-malled to matourch.dasmatCd�nebraska.n'ov(Inquiries received within 48 hours of bid opening.may not be addressed). TERM OF CONTRACT: This Contract is in effect for a period of one year from the date of an award, unless otherwise terminated as provided herein. Contract may be renewed for additional 1 year periods when agreeable with the State of Nebraska and the contractor. CANCELLATION: The contract may be terminated at any time upon the mutual consent of the parties,or by the State of Nebraska,with or without cause and/or consent upon 30 days written notice. BREACH OF CONTRACT: If the Contractor breaches this Contract,the State of Nebraska may,at its discretion,terminate the Contract immediately upon written notice to the Contractor. The State of Nebraska shall pay the Contractor only for 1 • port(Form CC-1). This report shall be In effect for 24 months from the date received by the Human Rights& Relations Department. Any questions regarding the Contract Compliance Ordinance should be directed to the Human Rights&Relations Department at(402)444- 5055. (PLEASE PRINT LEGIBLY OR TYPE) Payment Terms % Firm: ^101 55 AyTOma"r/ UC orpor t In: Delivery(or completion) Name: 4A/44-r//���}� /�� Signature: �7 calendar days following Title: ,b T Phone: 4'2-7 — ✓S, f Fax: award Address: /2 x3 S 2©h'+ 40eizi e4 /1./ /via; r_Ye,<A2.., Street/P.O.Box City State Zip Email Address: )20.11 r )� P�O� iC�ri • l Address: 4 c}�/t GG 0 a O �" 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ^0 f.17--,, w W N N N Cl N N N N Cl Cl Cl N N N N N N N N Cl Cl r1 0 ' ,--' 0 A • CO vz, at 1--1 00 e Bond proceeds were applied to pay portions of the costs of certain public c2 o improvements relating to the redevelopment of sites northeast of downtown Omaha,Nebraska and in southeast Omaha,Nebraska. i° a' THIS COVER PAGE CONTAINS LIMITED INFORMATION FOR QUICK REFERENCE ONLY. IT IS NOT A SUMMARY OF THE MATTERS ❑ E „ ° ° RELATED TO THE BONDS. POTENTIAL INVESTORS MUST READ THE ENTIRE COMPOSITE OFFICIAL_STATEMENT TO OBTAIN c— o INFORMATION ESSENTIAL TO MAKING AN INFORMED INVESTMENT DECISION. °• c o THE SPECIAL OBLIGATION BONDS WILL BE SPECIAL LIMITED OBLIGATIONS OF THE CITY, SECURED BY AND ,i PAYABLE FROM CIGARETTE TAX REVENUES, TAX ALLOCATION REVENUES, SEWER REVENUES, LAND REVENUES AND SALES TAX REVENUES. SEE "SECURITY AND SOURCES OF PAYMENT FOR THE BONDS—SPECIAL OBLIGATION BONDS" „ I HEREIN. THE REDEVELOPMENT BONDS WILL BE SPECIAL LIMITED OBLIGATIONS OF THE CITY, SECURED BY AND PAYABLE FROM SPECIAL TAX REVENUES. SEE "SECURITY AND SOURCES OF PAYMENT FOR THE BONDS- 2 2 REDEVELOPMENT BONDS"HEREIN. THE BONDS ARE NOT GENERAL OBLIGATIONS OF THE CITY. THE FULL FAITH AND d 1, CREDIT OF THE CITY ARE NOT PLEDGED TO THE PAYMENT OF THE BONDS OR THE INTEREST THEREON. SEE d w "INVESTMENT CONSIDERATIONS"HEREIN. E a w w• b The Bonds are being offered when, as and if issued by the City and accepted by the Underwriter, subject to the approval of legality of the P. Bonds by Kutak Rock LLP,Bond Counsel,and to certain other conditions. Certain legal matters will be passed upon for the City by the City Attorney. It �. ❑4.3 is expected that delivery of the Bonds will be made on or about February 2012,through DTC against payment therefor. U b•8 • �b "'Ds" D A.Davidson&Co. COMPANIES gE'C member SIPC EIll V. > Dated: February ,2012 .t. rn N i. (] a N E 'Preliminary;subject to change. U 4816-9711-3102.2 Omaha SORBs/STRRBs 12 OS —1- 1 II 1 -1-- "1--1---1-1--1-- • YES NO OTHER WARRANTY: . ,r A. Manufacturer's usual standard warranty shall apply,and must be in effect for a minimum of one year from the date the equipment was placed in service by the Nebraska Department of Roads. Bidder shall be responsible and fully support an entire minimum one(1)year warranty regardless of whether or not the manufacturer may cover the entire one (1)year warranty period. X B. Vendor shall be responsible for all repairs to include parts and labor during the one(1)year warranty period. C. All transportation costs to and from the nearest authorized repair facility will be the responsibility of Nebraska Department of Roads. • • D. Warranties may be required prior to an award. Please include manufacturer's usual warranty for each item bid with the bid documents. If warranties are not included with the bid,the vendor will be required to submit requested warranties within 3 business days of a written request. • Failure to submit requested warranties may be grounds to reject the bid. 4. Prior to the awarding of,or entering into any agreement or contract,it shall be the responsibility of the manufacturer and/or the successful bidder to ;. warrant to the State of Nebraska,in writing,that it has factory authorized dealers in the State of Nebraska who will provide warranty/service and repair work without undue delay. ` I Please list dealer or service locations: • . Lo64N A, c rS StApp (y (0544 t`L," $�'-re�� C9"vto,kat A/E (oStl7 Other or Comments: YES NO OTHER DEMONSTRATION: _ A. The State may require a demonstration of the equipment being considered. Bidder's will be required to provide a demonstration,at a location within the State of Nebraska,within ten(10)days of a written request by the State. X B. The bidder will demonstrate such features,attachments and accessories as are called for in these specification to the satisfaction of the State. C. Failure to conduct a demonstration upon the State's written request and/or demonstrations that do not meet specifications may be grounds to reject the bid. Other or Comments: YES NO OTHER ORDERS: _ Orders will be placed either by,phone,fax,e-mail or Internet(if available and not to the exclusion of the other methods). Ail orders must reference a purchase order number and the purchase order number must be referenced on the packing slip, and invoice. Invoices are to be sent to the"Invoice to" address on the purchase order. 4 contractor only for such performance as has been properly completed and is of use to the State and contract for provision of the services required to complete this contract and hold the contractor liable for all expenses incurred in such additional contract over and above the total cost of performance. This provision shall not preclude the pursuit of other remedies for breach of contract as allowable by law. Other or Comments: • _ r 3 1 ji 1 • 2. tate of Nebraska. Any request for bid interpretation must be put in writing and faxed by the Bidder to:the State Purchasing Bureau,Fax(402)471.2089 or e-malled to matourch.dasmatCd�nebraska.n'ov(Inquiries received within 48 hours of bid opening.may not be addressed). TERM OF CONTRACT: This Contract is in effect for a period of one year from the date of an award, unless otherwise terminated as provided herein. Contract may be renewed for additional 1 year periods when agreeable with the State of Nebraska and the contractor. CANCELLATION: The contract may be terminated at any time upon the mutual consent of the parties,or by the State of Nebraska,with or without cause and/or consent upon 30 days written notice. BREACH OF CONTRACT: If the Contractor breaches this Contract,the State of Nebraska may,at its discretion,terminate the Contract immediately upon written notice to the Contractor. The State of Nebraska shall pay the Contractor only for 1 • port(Form CC-1). This report shall be In effect for 24 months from the date received by the Human Rights& Relations Department. Any questions regarding the Contract Compliance Ordinance should be directed to the Human Rights&Relations Department at(402)444- 5055. (PLEASE PRINT LEGIBLY OR TYPE) Payment Terms % Firm: ^101 55 AyTOma"r/ UC orpor t In: Delivery(or completion) Name: 4A/44-r//���}� /�� Signature: �7 calendar days following Title: ,b T Phone: 4'2-7 — ✓S, f Fax: award Address: /2 x3 S 2©h'+ 40eizi e4 /1./ /via; r_Ye,<A2.., Street/P.O.Box City State Zip Email Address: )20.11 r )� P�O� iC�ri • l Address: 4 c}�/t GG 0 a O �" 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ^0 f.17--,, w W N N N Cl N N N N Cl Cl Cl N N N N N N N N Cl Cl r1 0 ' ,--' 0 A • CO vz, at 1--1 00 e Bond proceeds were applied to pay portions of the costs of certain public c2 o improvements relating to the redevelopment of sites northeast of downtown Omaha,Nebraska and in southeast Omaha,Nebraska. i° a' THIS COVER PAGE CONTAINS LIMITED INFORMATION FOR QUICK REFERENCE ONLY. IT IS NOT A SUMMARY OF THE MATTERS ❑ E „ ° ° RELATED TO THE BONDS. POTENTIAL INVESTORS MUST READ THE ENTIRE COMPOSITE OFFICIAL_STATEMENT TO OBTAIN c— o INFORMATION ESSENTIAL TO MAKING AN INFORMED INVESTMENT DECISION. °• c o THE SPECIAL OBLIGATION BONDS WILL BE SPECIAL LIMITED OBLIGATIONS OF THE CITY, SECURED BY AND ,i PAYABLE FROM CIGARETTE TAX REVENUES, TAX ALLOCATION REVENUES, SEWER REVENUES, LAND REVENUES AND SALES TAX REVENUES. SEE "SECURITY AND SOURCES OF PAYMENT FOR THE BONDS—SPECIAL OBLIGATION BONDS" „ I HEREIN. THE REDEVELOPMENT BONDS WILL BE SPECIAL LIMITED OBLIGATIONS OF THE CITY, SECURED BY AND PAYABLE FROM SPECIAL TAX REVENUES. SEE "SECURITY AND SOURCES OF PAYMENT FOR THE BONDS- 2 2 REDEVELOPMENT BONDS"HEREIN. THE BONDS ARE NOT GENERAL OBLIGATIONS OF THE CITY. THE FULL FAITH AND d 1, CREDIT OF THE CITY ARE NOT PLEDGED TO THE PAYMENT OF THE BONDS OR THE INTEREST THEREON. SEE d w "INVESTMENT CONSIDERATIONS"HEREIN. E a w w• b The Bonds are being offered when, as and if issued by the City and accepted by the Underwriter, subject to the approval of legality of the P. Bonds by Kutak Rock LLP,Bond Counsel,and to certain other conditions. Certain legal matters will be passed upon for the City by the City Attorney. It �. ❑4.3 is expected that delivery of the Bonds will be made on or about February 2012,through DTC against payment therefor. U b•8 • �b "'Ds" D A.Davidson&Co. COMPANIES gE'C member SIPC EIll V. > Dated: February ,2012 .t. rn N i. (] a N E 'Preliminary;subject to change. U 4816-9711-3102.2 Omaha SORBs/STRRBs 12 OS —1- 1 II 1 -1-- "1--1---1-1--1-- Other or Comments: •' YES NO OTHER INVOICES: __ An itemized invoice including the ordering agency name and individual, purchase order number, product description, unit cost, extension and total charges will be mailed to the bill to address on the purchase order. Discrepancies on invoices will be corrected to the State's satisfaction within fifteen(15)days. Other or Comments: YES -NO OTHER • DELIVERIES: • �( A. Deliveries shall be within 90 calendar days after receipt of purchase order, FOB Destination to the"SHIP TO"address as referenced on each PO, or as otherwise directed;deliveries quoted beyond 60 days may be an award consideration. — B. Units ordered by the Nebraska Department of Roads must be delivered FOB Destination to the Nebraska Department of Road's Operations Division,5001 South 14th Street,Lincoln,NE 68512 between the hours of 9:00AM and 3:00 P.M., Monday through Friday(excluding State holidays and/or as otherwise directed). Vendor must notify Fleet Management a minimum of 24 hours prior to delivery on workday basis at (402)479-4319 or 4323. C. All other deliveries must be FOB Destination,to the"Ship To"address on the Purchase Order,or as otherwise directed. Deliveries must be clearly • msrk.{with tho ru,rt+Trpo- nrrlar mtmI' r _ D. if delays in delivery are anticipated,the contractor will immediately notify the ordering agency and the Buyer in State Purchasing Bureau of the expected delivery date. The order may be canceled if the delivery date is unsatisfactory,and the State may procure item(s)from other sources and the contractor may be held responsible for any/all excess cost. Other or Comments: • YES NO OTHER SPECIFICATION FORM: A. Successful bidder will be required to complete a State Specification Form to the fullest extent possible for each unit delivered. Forms must accompany each unit when delivered. _ _ B. Forms will be supplied by Department of Roads to successful bidder after the purchase order is awarded. • _ C. If vendor does not properly complete form for each unit,a sum of$250.00 per unit will be deducted from purchase order amount. Other or Comments: 5 • not to the exclusion of the other methods). Ail orders must reference a purchase order number and the purchase order number must be referenced on the packing slip, and invoice. Invoices are to be sent to the"Invoice to" address on the purchase order. 4 contractor only for such performance as has been properly completed and is of use to the State and contract for provision of the services required to complete this contract and hold the contractor liable for all expenses incurred in such additional contract over and above the total cost of performance. This provision shall not preclude the pursuit of other remedies for breach of contract as allowable by law. Other or Comments: • _ r 3 1 ji 1 • 2. tate of Nebraska. Any request for bid interpretation must be put in writing and faxed by the Bidder to:the State Purchasing Bureau,Fax(402)471.2089 or e-malled to matourch.dasmatCd�nebraska.n'ov(Inquiries received within 48 hours of bid opening.may not be addressed). TERM OF CONTRACT: This Contract is in effect for a period of one year from the date of an award, unless otherwise terminated as provided herein. Contract may be renewed for additional 1 year periods when agreeable with the State of Nebraska and the contractor. CANCELLATION: The contract may be terminated at any time upon the mutual consent of the parties,or by the State of Nebraska,with or without cause and/or consent upon 30 days written notice. BREACH OF CONTRACT: If the Contractor breaches this Contract,the State of Nebraska may,at its discretion,terminate the Contract immediately upon written notice to the Contractor. The State of Nebraska shall pay the Contractor only for 1 • port(Form CC-1). This report shall be In effect for 24 months from the date received by the Human Rights& Relations Department. Any questions regarding the Contract Compliance Ordinance should be directed to the Human Rights&Relations Department at(402)444- 5055. (PLEASE PRINT LEGIBLY OR TYPE) Payment Terms % Firm: ^101 55 AyTOma"r/ UC orpor t In: Delivery(or completion) Name: 4A/44-r//���}� /�� Signature: �7 calendar days following Title: ,b T Phone: 4'2-7 — ✓S, f Fax: award Address: /2 x3 S 2©h'+ 40eizi e4 /1./ /via; r_Ye,<A2.., Street/P.O.Box City State Zip Email Address: )20.11 r )� P�O� iC�ri • l Address: 4 c}�/t GG 0 a O �" 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ^0 f.17--,, w W N N N Cl N N N N Cl Cl Cl N N N N N N N N Cl Cl r1 0 ' ,--' 0 A • CO vz, at 1--1 00 e Bond proceeds were applied to pay portions of the costs of certain public c2 o improvements relating to the redevelopment of sites northeast of downtown Omaha,Nebraska and in southeast Omaha,Nebraska. i° a' THIS COVER PAGE CONTAINS LIMITED INFORMATION FOR QUICK REFERENCE ONLY. IT IS NOT A SUMMARY OF THE MATTERS ❑ E „ ° ° RELATED TO THE BONDS. POTENTIAL INVESTORS MUST READ THE ENTIRE COMPOSITE OFFICIAL_STATEMENT TO OBTAIN c— o INFORMATION ESSENTIAL TO MAKING AN INFORMED INVESTMENT DECISION. °• c o THE SPECIAL OBLIGATION BONDS WILL BE SPECIAL LIMITED OBLIGATIONS OF THE CITY, SECURED BY AND ,i PAYABLE FROM CIGARETTE TAX REVENUES, TAX ALLOCATION REVENUES, SEWER REVENUES, LAND REVENUES AND SALES TAX REVENUES. SEE "SECURITY AND SOURCES OF PAYMENT FOR THE BONDS—SPECIAL OBLIGATION BONDS" „ I HEREIN. THE REDEVELOPMENT BONDS WILL BE SPECIAL LIMITED OBLIGATIONS OF THE CITY, SECURED BY AND PAYABLE FROM SPECIAL TAX REVENUES. SEE "SECURITY AND SOURCES OF PAYMENT FOR THE BONDS- 2 2 REDEVELOPMENT BONDS"HEREIN. THE BONDS ARE NOT GENERAL OBLIGATIONS OF THE CITY. THE FULL FAITH AND d 1, CREDIT OF THE CITY ARE NOT PLEDGED TO THE PAYMENT OF THE BONDS OR THE INTEREST THEREON. SEE d w "INVESTMENT CONSIDERATIONS"HEREIN. E a w w• b The Bonds are being offered when, as and if issued by the City and accepted by the Underwriter, subject to the approval of legality of the P. Bonds by Kutak Rock LLP,Bond Counsel,and to certain other conditions. Certain legal matters will be passed upon for the City by the City Attorney. It �. ❑4.3 is expected that delivery of the Bonds will be made on or about February 2012,through DTC against payment therefor. U b•8 • �b "'Ds" D A.Davidson&Co. COMPANIES gE'C member SIPC EIll V. > Dated: February ,2012 .t. rn N i. (] a N E 'Preliminary;subject to change. U 4816-9711-3102.2 Omaha SORBs/STRRBs 12 OS —1- 1 II 1 -1-- "1--1---1-1--1-- YES NO OTHER MANUALS: '?( A. One complete set of Operation Manuals shall be supplied,if ordered,at the time of delivery of each unit. B. One complete set of Equipment Shop Repair Manuals shall be supplied,if ordered,at the time of delivery of each unit. C. One complete set of Engine Shop Repair Manuals shall be supplied,if ordered,at the time of delivery of each unit. D. One complete set of Equipment Parts Manuals shall be supplied,if ordered,at the time of delivery of each unit. . 1C E. One complete set of Engine Parts Manuals shall be supplied,if ordered,at the time of delivery of each unit. 411 P. One complete set of Equipment CD-Rom's shall be supplied,if ordered, at the time of delivery of each unit. G. One complete set of Engine CD-Rom's shall be supplied,if ordered,at the time of delivery of each unit H. All manuals ordered must be furnished prior to payment. Failure to deliver • all manuals ordered may result in non-payment of 10%of purchase order total until manuals are delivered. Other or Comments: YES NO OTHER USAGE REPORT: f` A usage report may be required to be submitted to the State Purchasing Bureau sixty(60)days prior to the end of the contract year,and or at any time during the term of the contract within 10 days after a written request. i ne report is to contain,at a minimum,item description,annual usage per contract item,average order quantity, per ordering agency. Additional information may be deemed necessary and will be conveyed to the contractor. Other or Comments: • • • i • ? II 6 { onsible for any/all excess cost. Other or Comments: • YES NO OTHER SPECIFICATION FORM: A. Successful bidder will be required to complete a State Specification Form to the fullest extent possible for each unit delivered. Forms must accompany each unit when delivered. _ _ B. Forms will be supplied by Department of Roads to successful bidder after the purchase order is awarded. • _ C. If vendor does not properly complete form for each unit,a sum of$250.00 per unit will be deducted from purchase order amount. Other or Comments: 5 • not to the exclusion of the other methods). Ail orders must reference a purchase order number and the purchase order number must be referenced on the packing slip, and invoice. Invoices are to be sent to the"Invoice to" address on the purchase order. 4 contractor only for such performance as has been properly completed and is of use to the State and contract for provision of the services required to complete this contract and hold the contractor liable for all expenses incurred in such additional contract over and above the total cost of performance. This provision shall not preclude the pursuit of other remedies for breach of contract as allowable by law. Other or Comments: • _ r 3 1 ji 1 • 2. tate of Nebraska. Any request for bid interpretation must be put in writing and faxed by the Bidder to:the State Purchasing Bureau,Fax(402)471.2089 or e-malled to matourch.dasmatCd�nebraska.n'ov(Inquiries received within 48 hours of bid opening.may not be addressed). TERM OF CONTRACT: This Contract is in effect for a period of one year from the date of an award, unless otherwise terminated as provided herein. Contract may be renewed for additional 1 year periods when agreeable with the State of Nebraska and the contractor. CANCELLATION: The contract may be terminated at any time upon the mutual consent of the parties,or by the State of Nebraska,with or without cause and/or consent upon 30 days written notice. BREACH OF CONTRACT: If the Contractor breaches this Contract,the State of Nebraska may,at its discretion,terminate the Contract immediately upon written notice to the Contractor. The State of Nebraska shall pay the Contractor only for 1 • port(Form CC-1). This report shall be In effect for 24 months from the date received by the Human Rights& Relations Department. Any questions regarding the Contract Compliance Ordinance should be directed to the Human Rights&Relations Department at(402)444- 5055. (PLEASE PRINT LEGIBLY OR TYPE) Payment Terms % Firm: ^101 55 AyTOma"r/ UC orpor t In: Delivery(or completion) Name: 4A/44-r//���}� /�� Signature: �7 calendar days following Title: ,b T Phone: 4'2-7 — ✓S, f Fax: award Address: /2 x3 S 2©h'+ 40eizi e4 /1./ /via; r_Ye,<A2.., Street/P.O.Box City State Zip Email Address: )20.11 r )� P�O� iC�ri • l Address: 4 c}�/t GG 0 a O �" 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ^0 f.17--,, w W N N N Cl N N N N Cl Cl Cl N N N N N N N N Cl Cl r1 0 ' ,--' 0 A • CO vz, at 1--1 00 e Bond proceeds were applied to pay portions of the costs of certain public c2 o improvements relating to the redevelopment of sites northeast of downtown Omaha,Nebraska and in southeast Omaha,Nebraska. i° a' THIS COVER PAGE CONTAINS LIMITED INFORMATION FOR QUICK REFERENCE ONLY. IT IS NOT A SUMMARY OF THE MATTERS ❑ E „ ° ° RELATED TO THE BONDS. POTENTIAL INVESTORS MUST READ THE ENTIRE COMPOSITE OFFICIAL_STATEMENT TO OBTAIN c— o INFORMATION ESSENTIAL TO MAKING AN INFORMED INVESTMENT DECISION. °• c o THE SPECIAL OBLIGATION BONDS WILL BE SPECIAL LIMITED OBLIGATIONS OF THE CITY, SECURED BY AND ,i PAYABLE FROM CIGARETTE TAX REVENUES, TAX ALLOCATION REVENUES, SEWER REVENUES, LAND REVENUES AND SALES TAX REVENUES. SEE "SECURITY AND SOURCES OF PAYMENT FOR THE BONDS—SPECIAL OBLIGATION BONDS" „ I HEREIN. THE REDEVELOPMENT BONDS WILL BE SPECIAL LIMITED OBLIGATIONS OF THE CITY, SECURED BY AND PAYABLE FROM SPECIAL TAX REVENUES. SEE "SECURITY AND SOURCES OF PAYMENT FOR THE BONDS- 2 2 REDEVELOPMENT BONDS"HEREIN. THE BONDS ARE NOT GENERAL OBLIGATIONS OF THE CITY. THE FULL FAITH AND d 1, CREDIT OF THE CITY ARE NOT PLEDGED TO THE PAYMENT OF THE BONDS OR THE INTEREST THEREON. SEE d w "INVESTMENT CONSIDERATIONS"HEREIN. E a w w• b The Bonds are being offered when, as and if issued by the City and accepted by the Underwriter, subject to the approval of legality of the P. Bonds by Kutak Rock LLP,Bond Counsel,and to certain other conditions. Certain legal matters will be passed upon for the City by the City Attorney. It �. ❑4.3 is expected that delivery of the Bonds will be made on or about February 2012,through DTC against payment therefor. U b•8 • �b "'Ds" D A.Davidson&Co. COMPANIES gE'C member SIPC EIll V. > Dated: February ,2012 .t. rn N i. (] a N E 'Preliminary;subject to change. U 4816-9711-3102.2 Omaha SORBs/STRRBs 12 OS —1- 1 II 1 -1-- "1--1---1-1--1-- e { MATERIAL SPECIFICATIONS Portable Rotary Screw Compressors YES NO OTHER 1. COMPRESSOR: A. Rotary Screw Type. B. Capable of delivering a continuous minimum of at least 185 cubic feet of free air per minute at 100 PSI. C. Pressure range psig 80 to 125. D. Automatic pressure regulating device which can be set manually for various pressures and unload starting system required. E. All containers shall be A.S.M.E. approved for 100-psi working pressure, F. All necessary safety valves,piping and fitting shall be included. G. An adequate air pressure gauge and automatic blow down valve shall be furnished. Other or Comments: YES NO OTHER 2. RECEIVER: _ _ A. Receiver and oil separator must meet A.S.M.E. requirements. 0 • B. Air storage volume of about one cubic foot required. • CL C. Must provide adequate safety relief valve. Other or Comments: YES NO OTHER 3. CONTROLS: A. A complete cover with removable,sliding or hinged access panels shall be supplied for weather protection. x _ B. Instrumentation to include hourmeter and fuel level gauge. X (Ligtt -) 1. Voltmeter or ammeter to,be furnished. • 2. Discharge pressure gauge,air/oil separator gauge,and air filter • indicator to be furnished. 3. Unit shall have an engine oil pressure gauge and engine water temperature gauge. C. Automatic blow down valve and minimum pressure valve are required. Other or Comments: ' • 7 . , i 3 ? II 6 { onsible for any/all excess cost. Other or Comments: • YES NO OTHER SPECIFICATION FORM: A. Successful bidder will be required to complete a State Specification Form to the fullest extent possible for each unit delivered. Forms must accompany each unit when delivered. _ _ B. Forms will be supplied by Department of Roads to successful bidder after the purchase order is awarded. • _ C. If vendor does not properly complete form for each unit,a sum of$250.00 per unit will be deducted from purchase order amount. Other or Comments: 5 • not to the exclusion of the other methods). Ail orders must reference a purchase order number and the purchase order number must be referenced on the packing slip, and invoice. Invoices are to be sent to the"Invoice to" address on the purchase order. 4 contractor only for such performance as has been properly completed and is of use to the State and contract for provision of the services required to complete this contract and hold the contractor liable for all expenses incurred in such additional contract over and above the total cost of performance. This provision shall not preclude the pursuit of other remedies for breach of contract as allowable by law. Other or Comments: • _ r 3 1 ji 1 • 2. tate of Nebraska. Any request for bid interpretation must be put in writing and faxed by the Bidder to:the State Purchasing Bureau,Fax(402)471.2089 or e-malled to matourch.dasmatCd�nebraska.n'ov(Inquiries received within 48 hours of bid opening.may not be addressed). TERM OF CONTRACT: This Contract is in effect for a period of one year from the date of an award, unless otherwise terminated as provided herein. Contract may be renewed for additional 1 year periods when agreeable with the State of Nebraska and the contractor. CANCELLATION: The contract may be terminated at any time upon the mutual consent of the parties,or by the State of Nebraska,with or without cause and/or consent upon 30 days written notice. BREACH OF CONTRACT: If the Contractor breaches this Contract,the State of Nebraska may,at its discretion,terminate the Contract immediately upon written notice to the Contractor. The State of Nebraska shall pay the Contractor only for 1 • port(Form CC-1). This report shall be In effect for 24 months from the date received by the Human Rights& Relations Department. Any questions regarding the Contract Compliance Ordinance should be directed to the Human Rights&Relations Department at(402)444- 5055. (PLEASE PRINT LEGIBLY OR TYPE) Payment Terms % Firm: ^101 55 AyTOma"r/ UC orpor t In: Delivery(or completion) Name: 4A/44-r//���}� /�� Signature: �7 calendar days following Title: ,b T Phone: 4'2-7 — ✓S, f Fax: award Address: /2 x3 S 2©h'+ 40eizi e4 /1./ /via; r_Ye,<A2.., Street/P.O.Box City State Zip Email Address: )20.11 r )� P�O� iC�ri • l Address: 4 c}�/t GG 0 a O �" 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ^0 f.17--,, w W N N N Cl N N N N Cl Cl Cl N N N N N N N N Cl Cl r1 0 ' ,--' 0 A • CO vz, at 1--1 00 e Bond proceeds were applied to pay portions of the costs of certain public c2 o improvements relating to the redevelopment of sites northeast of downtown Omaha,Nebraska and in southeast Omaha,Nebraska. i° a' THIS COVER PAGE CONTAINS LIMITED INFORMATION FOR QUICK REFERENCE ONLY. IT IS NOT A SUMMARY OF THE MATTERS ❑ E „ ° ° RELATED TO THE BONDS. POTENTIAL INVESTORS MUST READ THE ENTIRE COMPOSITE OFFICIAL_STATEMENT TO OBTAIN c— o INFORMATION ESSENTIAL TO MAKING AN INFORMED INVESTMENT DECISION. °• c o THE SPECIAL OBLIGATION BONDS WILL BE SPECIAL LIMITED OBLIGATIONS OF THE CITY, SECURED BY AND ,i PAYABLE FROM CIGARETTE TAX REVENUES, TAX ALLOCATION REVENUES, SEWER REVENUES, LAND REVENUES AND SALES TAX REVENUES. SEE "SECURITY AND SOURCES OF PAYMENT FOR THE BONDS—SPECIAL OBLIGATION BONDS" „ I HEREIN. THE REDEVELOPMENT BONDS WILL BE SPECIAL LIMITED OBLIGATIONS OF THE CITY, SECURED BY AND PAYABLE FROM SPECIAL TAX REVENUES. SEE "SECURITY AND SOURCES OF PAYMENT FOR THE BONDS- 2 2 REDEVELOPMENT BONDS"HEREIN. THE BONDS ARE NOT GENERAL OBLIGATIONS OF THE CITY. THE FULL FAITH AND d 1, CREDIT OF THE CITY ARE NOT PLEDGED TO THE PAYMENT OF THE BONDS OR THE INTEREST THEREON. SEE d w "INVESTMENT CONSIDERATIONS"HEREIN. E a w w• b The Bonds are being offered when, as and if issued by the City and accepted by the Underwriter, subject to the approval of legality of the P. Bonds by Kutak Rock LLP,Bond Counsel,and to certain other conditions. Certain legal matters will be passed upon for the City by the City Attorney. It �. ❑4.3 is expected that delivery of the Bonds will be made on or about February 2012,through DTC against payment therefor. U b•8 • �b "'Ds" D A.Davidson&Co. COMPANIES gE'C member SIPC EIll V. > Dated: February ,2012 .t. rn N i. (] a N E 'Preliminary;subject to change. U 4816-9711-3102.2 Omaha SORBs/STRRBs 12 OS —1- 1 II 1 -1-- "1--1---1-1--1-- - S YES NO OTHER 4. ENGINE: _ A. Diesel powered,four or six cylinder. . B. Full flow throwaway type oil filter. — C. Air cleaner with pre-cleaner or dual stage air filter without pre-cleaner to be furnished. D. Cold starting aid with cartridge,glow plugs or equivalent required. _X-- E. A fin-tube type radiator to be furnished. _X! F. Ethylene glycol base antifreeze protection to minimum 34 degrees below Fahrenheit required in cooling system. G. Electrical system shall be 12 volt 1. Starting will be either push button,'key start or three position switch. 2. Heavy-duty alternator to be furnished. Please specify amps: /© 3. Minimum 600 Cold Cranking Amp Battery. X H. Engine and compressor to be direct coupled. Engine speed regulator that matches compressor air demand is required. J. Engine shall be equipped with high temperature, low oil pressure shut down system. Other or Comments: • YES NO OTHER 5. TIRES AND SUSPENSION: A. Main wheels shall be fitted with minimum P215/75R15,tubeless steel belted radial,highway tread type. 1. Tires shall be BF Goodrich,Goodyear, Bridgestone, General, Firestone,Michelin or Uniroyal and shall carry said company • name. If these tires are unavailable from the vendor,please specify what is to be provided: B. Leaf spring suspension or torsion bar suspension is required. Other or Comments: • YES NO OTHER 6. HITCH: - x A. A heavy duty,towing eye and rubber tired,swivel type tongue wheel will be furnished. _ _ B. Two safety tow chains with hooks and retaining devices that extend a minimum of 12 inches past hitch required. C. Adjustable height hitch required. Other or Comments: • 8 • to the fullest extent possible for each unit delivered. Forms must accompany each unit when delivered. _ _ B. Forms will be supplied by Department of Roads to successful bidder after the purchase order is awarded. • _ C. If vendor does not properly complete form for each unit,a sum of$250.00 per unit will be deducted from purchase order amount. Other or Comments: 5 • not to the exclusion of the other methods). Ail orders must reference a purchase order number and the purchase order number must be referenced on the packing slip, and invoice. Invoices are to be sent to the"Invoice to" address on the purchase order. 4 contractor only for such performance as has been properly completed and is of use to the State and contract for provision of the services required to complete this contract and hold the contractor liable for all expenses incurred in such additional contract over and above the total cost of performance. This provision shall not preclude the pursuit of other remedies for breach of contract as allowable by law. Other or Comments: • _ r 3 1 ji 1 • 2. tate of Nebraska. Any request for bid interpretation must be put in writing and faxed by the Bidder to:the State Purchasing Bureau,Fax(402)471.2089 or e-malled to matourch.dasmatCd�nebraska.n'ov(Inquiries received within 48 hours of bid opening.may not be addressed). TERM OF CONTRACT: This Contract is in effect for a period of one year from the date of an award, unless otherwise terminated as provided herein. Contract may be renewed for additional 1 year periods when agreeable with the State of Nebraska and the contractor. CANCELLATION: The contract may be terminated at any time upon the mutual consent of the parties,or by the State of Nebraska,with or without cause and/or consent upon 30 days written notice. BREACH OF CONTRACT: If the Contractor breaches this Contract,the State of Nebraska may,at its discretion,terminate the Contract immediately upon written notice to the Contractor. The State of Nebraska shall pay the Contractor only for 1 • port(Form CC-1). This report shall be In effect for 24 months from the date received by the Human Rights& Relations Department. Any questions regarding the Contract Compliance Ordinance should be directed to the Human Rights&Relations Department at(402)444- 5055. (PLEASE PRINT LEGIBLY OR TYPE) Payment Terms % Firm: ^101 55 AyTOma"r/ UC orpor t In: Delivery(or completion) Name: 4A/44-r//���}� /�� Signature: �7 calendar days following Title: ,b T Phone: 4'2-7 — ✓S, f Fax: award Address: /2 x3 S 2©h'+ 40eizi e4 /1./ /via; r_Ye,<A2.., Street/P.O.Box City State Zip Email Address: )20.11 r )� P�O� iC�ri • l Address: 4 c}�/t GG 0 a O �" 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ^0 f.17--,, w W N N N Cl N N N N Cl Cl Cl N N N N N N N N Cl Cl r1 0 ' ,--' 0 A • CO vz, at 1--1 00 e Bond proceeds were applied to pay portions of the costs of certain public c2 o improvements relating to the redevelopment of sites northeast of downtown Omaha,Nebraska and in southeast Omaha,Nebraska. i° a' THIS COVER PAGE CONTAINS LIMITED INFORMATION FOR QUICK REFERENCE ONLY. IT IS NOT A SUMMARY OF THE MATTERS ❑ E „ ° ° RELATED TO THE BONDS. POTENTIAL INVESTORS MUST READ THE ENTIRE COMPOSITE OFFICIAL_STATEMENT TO OBTAIN c— o INFORMATION ESSENTIAL TO MAKING AN INFORMED INVESTMENT DECISION. °• c o THE SPECIAL OBLIGATION BONDS WILL BE SPECIAL LIMITED OBLIGATIONS OF THE CITY, SECURED BY AND ,i PAYABLE FROM CIGARETTE TAX REVENUES, TAX ALLOCATION REVENUES, SEWER REVENUES, LAND REVENUES AND SALES TAX REVENUES. SEE "SECURITY AND SOURCES OF PAYMENT FOR THE BONDS—SPECIAL OBLIGATION BONDS" „ I HEREIN. THE REDEVELOPMENT BONDS WILL BE SPECIAL LIMITED OBLIGATIONS OF THE CITY, SECURED BY AND PAYABLE FROM SPECIAL TAX REVENUES. SEE "SECURITY AND SOURCES OF PAYMENT FOR THE BONDS- 2 2 REDEVELOPMENT BONDS"HEREIN. THE BONDS ARE NOT GENERAL OBLIGATIONS OF THE CITY. THE FULL FAITH AND d 1, CREDIT OF THE CITY ARE NOT PLEDGED TO THE PAYMENT OF THE BONDS OR THE INTEREST THEREON. SEE d w "INVESTMENT CONSIDERATIONS"HEREIN. E a w w• b The Bonds are being offered when, as and if issued by the City and accepted by the Underwriter, subject to the approval of legality of the P. Bonds by Kutak Rock LLP,Bond Counsel,and to certain other conditions. Certain legal matters will be passed upon for the City by the City Attorney. It �. ❑4.3 is expected that delivery of the Bonds will be made on or about February 2012,through DTC against payment therefor. U b•8 • �b "'Ds" D A.Davidson&Co. COMPANIES gE'C member SIPC EIll V. > Dated: February ,2012 .t. rn N i. (] a N E 'Preliminary;subject to change. U 4816-9711-3102.2 Omaha SORBs/STRRBs 12 OS —1- 1 II 1 -1-- "1--1---1-1--1-- • . a • - 3 } YES NO OTHER 7. HOSES: ^* A. Two 50-foot lengths of/<inch,two-ply,oil and abrasion resistant air hoses fitted with Universal Air King couplings or equivalent must be furnished with each unit delivered. B. The hoses shall be rated at 300 PSI. Other or Comments: YES NO OTHER S. NOISE LEVEL: A. Please specify the following decibel levels per SAE Standards. 1 • 1.• Under full load In operator's position: 7c, Aa 2. Under full load In bystander's position at 7.5 meters from rear of unit: 76, d6 ek Other or Comments: ' 1 YES NO OTHER 9. GENERAL: A. Fenders or equivalent,rear bumper and electric brakes must be furnished. • _ B. Lights with 7-way ATA connector to meet Federal requirements must be furnished.(See attached drawing) C. Lifting bail to be furnished if available from manufacturer. Other or Comments: YES NO OTHER 10.MISCELLANEOUS: A. The bidder's will submit with their proposal a list of any special tools they will furnish with each machine. B. Dealer's decals,stickers or other signs shall not be affixed to units; manufacturer's nameplates,stampings and other similar signs are acceptable. __ C. Dealer pre-delivery service required. D. Color—Manufacturer's standard Highway Safety Yellow. Unit will be primed prior to final coat. Other or Comments: YES NO OTHER SUBSTITUTIONS: Vendor will not substitute any item that has been awarded without prior.written approval of the State Purchasing Bureau or by a representative of the Nebraska Department of.Roads. Other or Comments: 1 1 9 • • C. Adjustable height hitch required. Other or Comments: • 8 • to the fullest extent possible for each unit delivered. Forms must accompany each unit when delivered. _ _ B. Forms will be supplied by Department of Roads to successful bidder after the purchase order is awarded. • _ C. If vendor does not properly complete form for each unit,a sum of$250.00 per unit will be deducted from purchase order amount. Other or Comments: 5 • not to the exclusion of the other methods). Ail orders must reference a purchase order number and the purchase order number must be referenced on the packing slip, and invoice. Invoices are to be sent to the"Invoice to" address on the purchase order. 4 contractor only for such performance as has been properly completed and is of use to the State and contract for provision of the services required to complete this contract and hold the contractor liable for all expenses incurred in such additional contract over and above the total cost of performance. This provision shall not preclude the pursuit of other remedies for breach of contract as allowable by law. Other or Comments: • _ r 3 1 ji 1 • 2. tate of Nebraska. Any request for bid interpretation must be put in writing and faxed by the Bidder to:the State Purchasing Bureau,Fax(402)471.2089 or e-malled to matourch.dasmatCd�nebraska.n'ov(Inquiries received within 48 hours of bid opening.may not be addressed). TERM OF CONTRACT: This Contract is in effect for a period of one year from the date of an award, unless otherwise terminated as provided herein. Contract may be renewed for additional 1 year periods when agreeable with the State of Nebraska and the contractor. CANCELLATION: The contract may be terminated at any time upon the mutual consent of the parties,or by the State of Nebraska,with or without cause and/or consent upon 30 days written notice. BREACH OF CONTRACT: If the Contractor breaches this Contract,the State of Nebraska may,at its discretion,terminate the Contract immediately upon written notice to the Contractor. The State of Nebraska shall pay the Contractor only for 1 • port(Form CC-1). This report shall be In effect for 24 months from the date received by the Human Rights& Relations Department. Any questions regarding the Contract Compliance Ordinance should be directed to the Human Rights&Relations Department at(402)444- 5055. (PLEASE PRINT LEGIBLY OR TYPE) Payment Terms % Firm: ^101 55 AyTOma"r/ UC orpor t In: Delivery(or completion) Name: 4A/44-r//���}� /�� Signature: �7 calendar days following Title: ,b T Phone: 4'2-7 — ✓S, f Fax: award Address: /2 x3 S 2©h'+ 40eizi e4 /1./ /via; r_Ye,<A2.., Street/P.O.Box City State Zip Email Address: )20.11 r )� P�O� iC�ri • l Address: 4 c}�/t GG 0 a O �" 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ^0 f.17--,, w W N N N Cl N N N N Cl Cl Cl N N N N N N N N Cl Cl r1 0 ' ,--' 0 A • CO vz, at 1--1 00 e Bond proceeds were applied to pay portions of the costs of certain public c2 o improvements relating to the redevelopment of sites northeast of downtown Omaha,Nebraska and in southeast Omaha,Nebraska. i° a' THIS COVER PAGE CONTAINS LIMITED INFORMATION FOR QUICK REFERENCE ONLY. IT IS NOT A SUMMARY OF THE MATTERS ❑ E „ ° ° RELATED TO THE BONDS. POTENTIAL INVESTORS MUST READ THE ENTIRE COMPOSITE OFFICIAL_STATEMENT TO OBTAIN c— o INFORMATION ESSENTIAL TO MAKING AN INFORMED INVESTMENT DECISION. °• c o THE SPECIAL OBLIGATION BONDS WILL BE SPECIAL LIMITED OBLIGATIONS OF THE CITY, SECURED BY AND ,i PAYABLE FROM CIGARETTE TAX REVENUES, TAX ALLOCATION REVENUES, SEWER REVENUES, LAND REVENUES AND SALES TAX REVENUES. SEE "SECURITY AND SOURCES OF PAYMENT FOR THE BONDS—SPECIAL OBLIGATION BONDS" „ I HEREIN. THE REDEVELOPMENT BONDS WILL BE SPECIAL LIMITED OBLIGATIONS OF THE CITY, SECURED BY AND PAYABLE FROM SPECIAL TAX REVENUES. SEE "SECURITY AND SOURCES OF PAYMENT FOR THE BONDS- 2 2 REDEVELOPMENT BONDS"HEREIN. THE BONDS ARE NOT GENERAL OBLIGATIONS OF THE CITY. THE FULL FAITH AND d 1, CREDIT OF THE CITY ARE NOT PLEDGED TO THE PAYMENT OF THE BONDS OR THE INTEREST THEREON. SEE d w "INVESTMENT CONSIDERATIONS"HEREIN. E a w w• b The Bonds are being offered when, as and if issued by the City and accepted by the Underwriter, subject to the approval of legality of the P. Bonds by Kutak Rock LLP,Bond Counsel,and to certain other conditions. Certain legal matters will be passed upon for the City by the City Attorney. It �. ❑4.3 is expected that delivery of the Bonds will be made on or about February 2012,through DTC against payment therefor. U b•8 • �b "'Ds" D A.Davidson&Co. COMPANIES gE'C member SIPC EIll V. > Dated: February ,2012 .t. rn N i. (] a N E 'Preliminary;subject to change. U 4816-9711-3102.2 Omaha SORBs/STRRBs 12 OS —1- 1 II 1 -1-- "1--1---1-1--1-- • YES NO OTHER BID COMPLIANCE: )C Specifications have been read and fully understood. Any exceptions have been written on the bid or attached. Other or Comments: . • • :i i •• iI ti I • • • I � 7• v • • 10 • N W �' 6. v i ?„ N c " p'"ZS CD 5' cS N 6' 0 a �' ¢, (9- O i-trn 2 CD Cl" cn CD O ch W ,-- CD .•- A" 'cj "..c' p, 5, ii fir ~ N N A., 1r 0 N 0 r�•t 2 r • 0 .... • Ci\•k, ., Balance Due $20,616.00 ubmitted Pln 1350tts NONE AVAILABLE • STATE OF NEBRASKA�(/�MS�\A State Purchasing Bureau = CONTRACT AWARD 301 Centennial Mall South,1st Floor Lincoln,Nebraska 68508 OR PAGE ORDER DATE P.O.Box 94847 • Lincoln,Nebraska 68509-4847 1 of 4 08/17/10 Telephone:(402)471-2401 BUSINESS UNIT BUYER Fax:(402)471-2089 9000 RITA KUCERA CONTRACT NUMBER VENDOR NUMBER: 501812 12770 OC VENDOR ADDRESS: LOGAN CONTRACTORS SUPPLY,INC 6544 L ST . • OMAHA NEBRASKA 68117-1112 • AN AWARD HAS BEEN MADE TO THE VENDOR NAMED ABOVE FOR THE FURNISHING OF EQUIPMENT, MATERIAL,OR SUPPLIES AS LISTED BELOW FOR THE PERIOD: • AUGUST 18, 2010 THROUGH AUGUST 31, 2011 • NO ACTION ON THE PART OF THE VENDOR NEEDS TO BE TAKEN AT THIS TIME.ORDERS FOR THE EQUIPMENT OR SUPPLIES • WILL BE MADE AS NEEDED BY THE VARIOUS AGENCIES OF THESTATE. • • THIS CONTRACT IS NOT AN EXCLUSIVE CONTRACT TO FURNISH-SHE EQUIPMENT OR SUPPLIES SHOWN BELOW,AND DOES NOT PRECLUDE THE PURCHASE OF SIMILAR ITEMS FROM OTHE:R?SOURCES. THE STATE RESERVES THE RIGHT TO EXTEND THE PERIOD.OF?THIS CONTRACT BEYOND THE TERMINATION DATE WHEN • MUTUALLY AGREEABLE TO THE VENDOR AND THE STATE OF'.NEB_,":SKA. Original/Bid Document 3366 OF • 33 Contract to supply and deliver Portable Rotary Screw Cornpro. sors.as per the attached specifications,terms and conditions for a period of one(1)year beginning August 18, 2010 thaat gh A lgust 31,2011. The contract may be renewed for four(4) additional one(1)year periods when mutually agreeable tolthelvendor and the State of Nebraska. The State reserves the right to extend the period of this contract beyond the termination datewhen mutually agreeable to the vendor and the State of • Nebraska. : .i subject to thirty ° 'u' `Contract n 1 (30)days cancellation by either paity,.iippri=written notice. • Quantities shown are estimates_only'and are not to be const`watt toi eeri_firm .0 titles. The State of Nebraska reserves the — right to increase or decrease any quat titles shown The State may request that payment-be;made electronically insstt ad of by state warrant ACH/EFT Enrollment Form can be found ,,..;.._ • ...:..... . .:...........:::.... .. -::' ::::-...:....:..::v...:'�.�:dr.F�i1i;5;ri _'-_f}i::='�_5i;1�iE�inn:�[:..i' lii.: ._::•:.:i,.':.. _ http://www.das:state ne us/accounttng/forms/achenrol pdf� u �_ The Contractor is required and hereby agrees•to use a federalimmiigration verification system to determine the work eligibility status of new employees physically performing services within the State of Nebraska.A federal immigration verification • system mean the electronic verification of the work authorization program authorized by the Illegal Immigration Reform and Responsibility Act of 1996,8 U.S.C. 1324a,known as E-Verify Program,or an equivalent federal program designed by the • United States Department of Homeland Security or other federal agency authorized to verify the work eligibility status of a - • • newly hired employee. If the Contractor is an individual or sole proprietorship,the following applies: 1. The Contractor must complete the United States Citizenship Attestation Form,available on the Department of Administrative Services website at:www.das.state.ne.us. 2. If the Contractor indicates on such attestation form that he or she is a qualified alien,the Contractor agrees to provide the US Citizenship and Immigration Services documentation require to verify the Contractor's lawful presence in the United States using the Systematic Alien Verification for Entitlements(SAVE)Program. . 3.The Contractor understands and agrees that lawful presence in the United States is required and the Contractor may be ignir RQy/i • B4,-r . ,R ATERI ADMINISTRATOR r43500INiSC O a 1)423 . s i Contractor. The State of Nebraska shall pay the Contractor only for 1 • port(Form CC-1). This report shall be In effect for 24 months from the date received by the Human Rights& Relations Department. Any questions regarding the Contract Compliance Ordinance should be directed to the Human Rights&Relations Department at(402)444- 5055. (PLEASE PRINT LEGIBLY OR TYPE) Payment Terms % Firm: ^101 55 AyTOma"r/ UC orpor t In: Delivery(or completion) Name: 4A/44-r//���}� /�� Signature: �7 calendar days following Title: ,b T Phone: 4'2-7 — ✓S, f Fax: award Address: /2 x3 S 2©h'+ 40eizi e4 /1./ /via; r_Ye,<A2.., Street/P.O.Box City State Zip Email Address: )20.11 r )� P�O� iC�ri • l Address: 4 c}�/t GG 0 a O �" 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ^0 f.17--,, w W N N N Cl N N N N Cl Cl Cl N N N N N N N N Cl Cl r1 0 ' ,--' 0 A • CO vz, at 1--1 00 e Bond proceeds were applied to pay portions of the costs of certain public c2 o improvements relating to the redevelopment of sites northeast of downtown Omaha,Nebraska and in southeast Omaha,Nebraska. i° a' THIS COVER PAGE CONTAINS LIMITED INFORMATION FOR QUICK REFERENCE ONLY. IT IS NOT A SUMMARY OF THE MATTERS ❑ E „ ° ° RELATED TO THE BONDS. POTENTIAL INVESTORS MUST READ THE ENTIRE COMPOSITE OFFICIAL_STATEMENT TO OBTAIN c— o INFORMATION ESSENTIAL TO MAKING AN INFORMED INVESTMENT DECISION. °• c o THE SPECIAL OBLIGATION BONDS WILL BE SPECIAL LIMITED OBLIGATIONS OF THE CITY, SECURED BY AND ,i PAYABLE FROM CIGARETTE TAX REVENUES, TAX ALLOCATION REVENUES, SEWER REVENUES, LAND REVENUES AND SALES TAX REVENUES. SEE "SECURITY AND SOURCES OF PAYMENT FOR THE BONDS—SPECIAL OBLIGATION BONDS" „ I HEREIN. THE REDEVELOPMENT BONDS WILL BE SPECIAL LIMITED OBLIGATIONS OF THE CITY, SECURED BY AND PAYABLE FROM SPECIAL TAX REVENUES. SEE "SECURITY AND SOURCES OF PAYMENT FOR THE BONDS- 2 2 REDEVELOPMENT BONDS"HEREIN. THE BONDS ARE NOT GENERAL OBLIGATIONS OF THE CITY. THE FULL FAITH AND d 1, CREDIT OF THE CITY ARE NOT PLEDGED TO THE PAYMENT OF THE BONDS OR THE INTEREST THEREON. SEE d w "INVESTMENT CONSIDERATIONS"HEREIN. E a w w• b The Bonds are being offered when, as and if issued by the City and accepted by the Underwriter, subject to the approval of legality of the P. Bonds by Kutak Rock LLP,Bond Counsel,and to certain other conditions. Certain legal matters will be passed upon for the City by the City Attorney. It �. ❑4.3 is expected that delivery of the Bonds will be made on or about February 2012,through DTC against payment therefor. U b•8 • �b "'Ds" D A.Davidson&Co. COMPANIES gE'C member SIPC EIll V. > Dated: February ,2012 .t. rn N i. (] a N E 'Preliminary;subject to change. U 4816-9711-3102.2 Omaha SORBs/STRRBs 12 OS —1- 1 II 1 -1-- "1--1---1-1--1-- • • STATE OF N E B RAS K State Purchasing BureauA CONTRACT AWARD 301 Centennial Mall South,1st Floor • Uncoln,Nebraska 68508 • OR • PAGE ORDER DATE P.O.Box 94847 2 of 4 08/17/10 Uncoln,Nebraska 68509-4847 Telephone:(402)471-2401 • BUSINESS UNIT BUYER Fax:(402)471-2089 9000 RITA KUCERA CONTRACT NUMBER VENDOR NUMBER: 501812 12770 OC disqualified or the contract terminated if such lawful presence cannot be verified as required by Neb. Rev.Stat.§4-108. The parties hereby agree that the following documents are incorporated into the contract resulting from this Invitation to Bid: 1.The signed Invitation to Bid Contract document; 2.The original ITB document; • . 3.Any Addenda and or Amendments to include Questions and Answers; • 4.Warranty documents supplied with the bid; 5.The contract award. Unless otherwise specifically stated in a contract amendment,incase of any conflict between the incorporated documents, • the documents shall govern in the following order of preference=with number 1 receiving preference over all other documents • and with each lower numbered document having preference over:any higher numbered document: 1)the contract award,2) •ITB addenda or amendments,to include Questions and Answers_.nl-frith the latest dated amendment having the highest priority, 3)the original ITB,4)the signed ITB r.,=°z' Contract document,5)warranty documents supplied with the;bid .' Any remaining uncertainty or ambiguity shall not be interpreted aga(pst either party because such party prepared any portion of the Agreement,but shall be interpreted according to the:app)laatien,of-rules of interpretation of contracts generally. . It is understood by the parties that in the State of Nebras`k01001nion :.any.limitation on the contractors liability is • • unconstitutional under the Nebraska State Constitution,ArticleXlll;iSectis n 3 and that any limitation of liability shall not be binding on the State of Nebraska despite inclusion of such an`cage ft,documents supplied with the contractors bid. lo :; • Vendor Contact: Ken Walsh - 1; - Phone: 402-211-1077 ''F 14 Fax: 402-597-0694 _=i= ' l•'`l' `i -Oa 08/17/10) : ... ...... :-`a7, � ......::..:..:.....u. t :,-::jai- y?�a.• _ - � r... __- _ _ .fit. .�s. .. .� i'didu?L'u_ __ .„�> _'"`'l`"R� Estimated iirfit of r �r•:' Unit .,_._ � r�ae:7o:ovR. Line Descry'ti'iPle:,,,:41•::�-_::w,t„t.>, .. _...ft. .:....._......_. .........a:;_;x_.a �,,� _ �s�Y�=�=��=��_-==._:: ::_�s::.�:,;>-:�:;;: uart��ii T.===;::�-;F::�::bAeasu'r:'e=-�,..:,:.: Price .,. ._,.. .,`._t_r:n-c,ra::r.:.f-z-=m-:::cip-:'i-:::a:::::a:,r.. ;,.zsc:::�.I?:a';7r!:-:�.:�:�_ .,+�,:::;' 1 PORTABLE ROTARY SCREW-"7"`'':'`'-'7 `' ''"`'` :' 6.0000 EA 14,234.0000 COMPRESSOR MAKE:Sullivan Palatek MODEL: D185PJD ENGINE MAKE:John Deere MODEL:4024T • 2 EQUIPMENT SHOP REPAIR MANUAL 5.0000 EA 59.0000 • • • 3 ENGINE SHOP REPAIR MANUAL 5.0000 • EA 18.0000 • 4 EQUIPMENT PARTS MANUAL 5.0000 EA 18.0000 • UY INI ALS f 4a5aa;N+SC:aaa11aa7:3 . • • • tizenship and Immigration Services documentation require to verify the Contractor's lawful presence in the United States using the Systematic Alien Verification for Entitlements(SAVE)Program. . 3.The Contractor understands and agrees that lawful presence in the United States is required and the Contractor may be ignir RQy/i • B4,-r . ,R ATERI ADMINISTRATOR r43500INiSC O a 1)423 . s i Contractor. The State of Nebraska shall pay the Contractor only for 1 • port(Form CC-1). This report shall be In effect for 24 months from the date received by the Human Rights& Relations Department. Any questions regarding the Contract Compliance Ordinance should be directed to the Human Rights&Relations Department at(402)444- 5055. (PLEASE PRINT LEGIBLY OR TYPE) Payment Terms % Firm: ^101 55 AyTOma"r/ UC orpor t In: Delivery(or completion) Name: 4A/44-r//���}� /�� Signature: �7 calendar days following Title: ,b T Phone: 4'2-7 — ✓S, f Fax: award Address: /2 x3 S 2©h'+ 40eizi e4 /1./ /via; r_Ye,<A2.., Street/P.O.Box City State Zip Email Address: )20.11 r )� P�O� iC�ri • l Address: 4 c}�/t GG 0 a O �" 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ^0 f.17--,, w W N N N Cl N N N N Cl Cl Cl N N N N N N N N Cl Cl r1 0 ' ,--' 0 A • CO vz, at 1--1 00 e Bond proceeds were applied to pay portions of the costs of certain public c2 o improvements relating to the redevelopment of sites northeast of downtown Omaha,Nebraska and in southeast Omaha,Nebraska. i° a' THIS COVER PAGE CONTAINS LIMITED INFORMATION FOR QUICK REFERENCE ONLY. IT IS NOT A SUMMARY OF THE MATTERS ❑ E „ ° ° RELATED TO THE BONDS. POTENTIAL INVESTORS MUST READ THE ENTIRE COMPOSITE OFFICIAL_STATEMENT TO OBTAIN c— o INFORMATION ESSENTIAL TO MAKING AN INFORMED INVESTMENT DECISION. °• c o THE SPECIAL OBLIGATION BONDS WILL BE SPECIAL LIMITED OBLIGATIONS OF THE CITY, SECURED BY AND ,i PAYABLE FROM CIGARETTE TAX REVENUES, TAX ALLOCATION REVENUES, SEWER REVENUES, LAND REVENUES AND SALES TAX REVENUES. SEE "SECURITY AND SOURCES OF PAYMENT FOR THE BONDS—SPECIAL OBLIGATION BONDS" „ I HEREIN. THE REDEVELOPMENT BONDS WILL BE SPECIAL LIMITED OBLIGATIONS OF THE CITY, SECURED BY AND PAYABLE FROM SPECIAL TAX REVENUES. SEE "SECURITY AND SOURCES OF PAYMENT FOR THE BONDS- 2 2 REDEVELOPMENT BONDS"HEREIN. THE BONDS ARE NOT GENERAL OBLIGATIONS OF THE CITY. THE FULL FAITH AND d 1, CREDIT OF THE CITY ARE NOT PLEDGED TO THE PAYMENT OF THE BONDS OR THE INTEREST THEREON. SEE d w "INVESTMENT CONSIDERATIONS"HEREIN. E a w w• b The Bonds are being offered when, as and if issued by the City and accepted by the Underwriter, subject to the approval of legality of the P. Bonds by Kutak Rock LLP,Bond Counsel,and to certain other conditions. Certain legal matters will be passed upon for the City by the City Attorney. It �. ❑4.3 is expected that delivery of the Bonds will be made on or about February 2012,through DTC against payment therefor. U b•8 • �b "'Ds" D A.Davidson&Co. COMPANIES gE'C member SIPC EIll V. > Dated: February ,2012 .t. rn N i. (] a N E 'Preliminary;subject to change. U 4816-9711-3102.2 Omaha SORBs/STRRBs 12 OS —1- 1 II 1 -1-- "1--1---1-1--1-- • STATE OF NE B RAS K State Purchasing BureauA CONTRACT AWARD 301 Centennial Mall South,1st Floor Lincoln,Nebraska 68508 OR PAGE ORDER DATE P.O.Box 94847 3 of 4 08/17/10 Lincoln,Nebraska 68509 4847 • Telephone:(402)471-2401 BUSINESS UNIT BUYER Fax:(402)471-2089 9000 RITA KUCERA VENDOR NUMBER: 501812 CONTRACT NUMBER12770 OC Estimated Unit of Unit • Line Description Quantity Measure Price • 5 ENGINE PARTS MANUAL 5.0000 EA 218.0000 • • • • • t�. - Ski n ::...:.^-._...... .. !]:,Kt! .. .. r :SS It* is - - :..... ." arc.... .:.,m::.::(.:-:.�._. :. ...........:..�._._. _ ...Qcji:?::::.[iF..'r SF...).°ifs i.c:::;:?iiiii..... • • • • • BUYER INITIALS . R4380114NlSC(0111 1(ASf in the following order of preference=with number 1 receiving preference over all other documents • and with each lower numbered document having preference over:any higher numbered document: 1)the contract award,2) •ITB addenda or amendments,to include Questions and Answers_.nl-frith the latest dated amendment having the highest priority, 3)the original ITB,4)the signed ITB r.,=°z' Contract document,5)warranty documents supplied with the;bid .' Any remaining uncertainty or ambiguity shall not be interpreted aga(pst either party because such party prepared any portion of the Agreement,but shall be interpreted according to the:app)laatien,of-rules of interpretation of contracts generally. . It is understood by the parties that in the State of Nebras`k01001nion :.any.limitation on the contractors liability is • • unconstitutional under the Nebraska State Constitution,ArticleXlll;iSectis n 3 and that any limitation of liability shall not be binding on the State of Nebraska despite inclusion of such an`cage ft,documents supplied with the contractors bid. lo :; • Vendor Contact: Ken Walsh - 1; - Phone: 402-211-1077 ''F 14 Fax: 402-597-0694 _=i= ' l•'`l' `i -Oa 08/17/10) : ... ...... :-`a7, � ......::..:..:.....u. t :,-::jai- y?�a.• _ - � r... __- _ _ .fit. .�s. .. .� i'didu?L'u_ __ .„�> _'"`'l`"R� Estimated iirfit of r �r•:' Unit .,_._ � r�ae:7o:ovR. Line Descry'ti'iPle:,,,:41•::�-_::w,t„t.>, .. _...ft. .:....._......_. .........a:;_;x_.a �,,� _ �s�Y�=�=��=��_-==._:: ::_�s::.�:,;>-:�:;;: uart��ii T.===;::�-;F::�::bAeasu'r:'e=-�,..:,:.: Price .,. ._,.. .,`._t_r:n-c,ra::r.:.f-z-=m-:::cip-:'i-:::a:::::a:,r.. ;,.zsc:::�.I?:a';7r!:-:�.:�:�_ .,+�,:::;' 1 PORTABLE ROTARY SCREW-"7"`'':'`'-'7 `' ''"`'` :' 6.0000 EA 14,234.0000 COMPRESSOR MAKE:Sullivan Palatek MODEL: D185PJD ENGINE MAKE:John Deere MODEL:4024T • 2 EQUIPMENT SHOP REPAIR MANUAL 5.0000 EA 59.0000 • • • 3 ENGINE SHOP REPAIR MANUAL 5.0000 • EA 18.0000 • 4 EQUIPMENT PARTS MANUAL 5.0000 EA 18.0000 • UY INI ALS f 4a5aa;N+SC:aaa11aa7:3 . • • • tizenship and Immigration Services documentation require to verify the Contractor's lawful presence in the United States using the Systematic Alien Verification for Entitlements(SAVE)Program. . 3.The Contractor understands and agrees that lawful presence in the United States is required and the Contractor may be ignir RQy/i • B4,-r . ,R ATERI ADMINISTRATOR r43500INiSC O a 1)423 . s i Contractor. The State of Nebraska shall pay the Contractor only for 1 • port(Form CC-1). This report shall be In effect for 24 months from the date received by the Human Rights& Relations Department. Any questions regarding the Contract Compliance Ordinance should be directed to the Human Rights&Relations Department at(402)444- 5055. (PLEASE PRINT LEGIBLY OR TYPE) Payment Terms % Firm: ^101 55 AyTOma"r/ UC orpor t In: Delivery(or completion) Name: 4A/44-r//���}� /�� Signature: �7 calendar days following Title: ,b T Phone: 4'2-7 — ✓S, f Fax: award Address: /2 x3 S 2©h'+ 40eizi e4 /1./ /via; r_Ye,<A2.., Street/P.O.Box City State Zip Email Address: )20.11 r )� P�O� iC�ri • l Address: 4 c}�/t GG 0 a O �" 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ^0 f.17--,, w W N N N Cl N N N N Cl Cl Cl N N N N N N N N Cl Cl r1 0 ' ,--' 0 A • CO vz, at 1--1 00 e Bond proceeds were applied to pay portions of the costs of certain public c2 o improvements relating to the redevelopment of sites northeast of downtown Omaha,Nebraska and in southeast Omaha,Nebraska. i° a' THIS COVER PAGE CONTAINS LIMITED INFORMATION FOR QUICK REFERENCE ONLY. IT IS NOT A SUMMARY OF THE MATTERS ❑ E „ ° ° RELATED TO THE BONDS. POTENTIAL INVESTORS MUST READ THE ENTIRE COMPOSITE OFFICIAL_STATEMENT TO OBTAIN c— o INFORMATION ESSENTIAL TO MAKING AN INFORMED INVESTMENT DECISION. °• c o THE SPECIAL OBLIGATION BONDS WILL BE SPECIAL LIMITED OBLIGATIONS OF THE CITY, SECURED BY AND ,i PAYABLE FROM CIGARETTE TAX REVENUES, TAX ALLOCATION REVENUES, SEWER REVENUES, LAND REVENUES AND SALES TAX REVENUES. SEE "SECURITY AND SOURCES OF PAYMENT FOR THE BONDS—SPECIAL OBLIGATION BONDS" „ I HEREIN. THE REDEVELOPMENT BONDS WILL BE SPECIAL LIMITED OBLIGATIONS OF THE CITY, SECURED BY AND PAYABLE FROM SPECIAL TAX REVENUES. SEE "SECURITY AND SOURCES OF PAYMENT FOR THE BONDS- 2 2 REDEVELOPMENT BONDS"HEREIN. THE BONDS ARE NOT GENERAL OBLIGATIONS OF THE CITY. THE FULL FAITH AND d 1, CREDIT OF THE CITY ARE NOT PLEDGED TO THE PAYMENT OF THE BONDS OR THE INTEREST THEREON. SEE d w "INVESTMENT CONSIDERATIONS"HEREIN. E a w w• b The Bonds are being offered when, as and if issued by the City and accepted by the Underwriter, subject to the approval of legality of the P. Bonds by Kutak Rock LLP,Bond Counsel,and to certain other conditions. Certain legal matters will be passed upon for the City by the City Attorney. It �. ❑4.3 is expected that delivery of the Bonds will be made on or about February 2012,through DTC against payment therefor. U b•8 • �b "'Ds" D A.Davidson&Co. COMPANIES gE'C member SIPC EIll V. > Dated: February ,2012 .t. rn N i. (] a N E 'Preliminary;subject to change. U 4816-9711-3102.2 Omaha SORBs/STRRBs 12 OS —1- 1 II 1 -1-- "1--1---1-1--1-- • • • STANDARD CONDITIONS AND TERMS OF BiD SOLICITATION AND OFFER Invitations to Bid and Contract Awards It is the responsibility of the bidder to check the website for all information relevant to this solicitation to Include addenda and/or amendments issued prior to the opening date. Website address: J1tto://www.das.state.ne.us/materiel/purchasinglpurchasing.htrrt SCOPE-These standard conditions and terms of bid solicitation and acceptance apply In like force to this inquiry and to any subsequent contract resulting therefrom. PRICES- Prices quoted shall be net, including transportation and delivery charges fully prepaid by the bidder, F.O.B. destination named In the invitation to Bid. No additional charges will be allowed for packing,packages or partial delivery costs.When an arithmetic error has been made in the extended total,the unit price will govern. EXECUTION-Bids must be signed in ink by the bidder on the State of Nebraska's Invitation to Bid form.All bids must be typewritten or in ink on the State of Nebraska's •Invitation to Bid form.Erasures and alterations must be initialed by the bidder in Ink.No telephone or voice bids will be accepted.Failure to comply with these provisions may result In the rejection of the bid. FACSIMILE DOCUMENTS-The State Purchasing Bureau will only accept facsimile responses to Invitations to Bid on bids under$25,000 and up to ten(10)pages. However,two party sealed bids containing facsimile pages are acceptable. No direct facsimile solicitation responses will be accepted for a commodity contract. VALID BID TiME-Bids shall be firm for a minimum of sixty(60)calendar days after the opening date,unless otherwise stipulated by either party in the Invitation to Bid. • DISCOUNTS-Prices quoted shall be inclusive of ALL trade discounts.Cash discount terms of less than thirty(30)days will not be considered as part of the bid.Cash • discount periods will be computed from the date of receipt of a property executed claim voucher or the date of completion of delivery of all items in a satisfactory condition, whichever is later. PAYMENT-Payment will be made by the responsible agency in conjunction with the State of Nebraska Prompt Payment Act 81-2401 through 2408.The State may request that payment be made electronically instead of by state warrant. COLLUSIVE BIDDING-The bidder guarantees that the prices quoted have been arrived at without collusion with other eligible bidders and without effort to preclude the State of Nebraska from obtaining the lowest possible competitive price. LUMP SUM OR ALL OR NONE BIDS-The State reserves the right to purchase item-by-item,•by groups or as a total when the State may benefit by so doing.Bidders may submit a bid on an"all or none"or"lump sum"basis but should also submit a bid on an item-by-item basis.The term"all or none"means a conditional bid which requires the purchase of all items on which bids are offered and bidder declines to accept award on individual items;a"lump sum"bid is one in which the bidder offers a lower price than the sum of the Individual bids if all items are purchased but agrees tideliver individual items at the prices quoted. SPECIFICATIONS-Any manufacturers names, trade names, brand names, information and/or catalog numbers listed in a specification are for reference and not intended to limit competition,but will be used as the standard by which equivalent-tatgtial offered will be judged.The State Purchasing Director will be the sole judge of equivalency.The bidder may offer any brand which meets or exceeds the speciflca11on§When a specific product Is required,the invitation to Bid will so state.Any item bid is to be the latest current model under standard production at the time of order.yo used, r refurbished equipment will be accepted,unless otherwise stated. ALTERNATE/EQUIVALENT BIDS-Bidder may offer bids which are at varian4 f bffithof,:express specifications of the invitation to Bid.The State reserves the right to consider and accept such bids if,in the Judgement of the State Purchasing Dlrqcfo'j t`etbid will result in goods and/or services equivalent to or better than those which would be supplied in the original bid specifications. Bidders must indicate onliirle,lrivitation to Bid the manufacturer's name, number and shall submit with their bid, • sketches, descriptive literature and/or complete specifications. Reference to;IITeIiti) ;.J mitted with a previous bid will not satisfy this provision. Bids which do not comply with these requirements are subject to rejection.In the absence of min ;stated deviation;or exception,the bid will be accepted as in strict compliance with all terms, conditions and specifications,and the bidder shall be held liable therefore. 1'_• ; Y i!@ V s= c SAMPLES-When requested,samples shall be furnished at the bidders exp-nip:tiir:tp! ieIop_nin of the bid,unless otherwise a � �,,.r,p 9 specified.Each sample must be labeled clearly and identify the bidders name,the Invitation to Bid number and the ite,m r�lmt er ;Samples submitted must be representative of the commodities or equipment which would be delivered if awarded the bid.The State of Nebraska reserves. . rig jtto ues't samples even though this may not have been set forth in the Invitation to ..Bid.Samples not destroyed in testing will be returned at bidders expense,If requestedj or will be;donated to a public institution. RECYCLING-Preference will be given to items which are manufactured or P' �tl fro• r;recyeled material or which can be readily reused or recycled after their normal ‘••use as per State Statute Section 81-15,159. . LATE BIDS-All bids will be time and date stamped upon receipt by the State'Purchasing;Bureau and this shall be the official time and date of receipt.Bids received after • •the time of the bid opening will be considered late bids and will be returned he bidder?unopened.The State Purchasing Bureau is not responsible for late bids or lost requests due to mail service Inadequacies,traffic or other similar reasons. lI ••x'`'= BID OPENING-Openings shall be public on the date and time specified or the;plot ationtg_I3(tl form.It is the bidder's responsibility to assure the bid is delivered at the designated date,time and place of the bid opening Telephone,bids are nof'a•�._pta�le.A:bid:fnay,not be altered after opening of the bids. • NO BID-If not submitting a bid,respond by returning�a lnihtatlgn to B1d form eexplaining the reason in;tire-spac a provided.Failure to respond to an Invitation to Bid may be cause for the removal of the bidder's name;from e respond'ent„l dddermust.:submmit;a"NO BID"and it must be received no later , than the stated bid opening=date.and time;:;:', = •AWARD- All purchases, leases nor-contrac s which are based o_�in competi{fi•le i-da will beT_war'¢ed'y,te:itierlowOst=respOotl e:ibliltier,determined according to the provisions of State StatuteScection 81161 ..nl$"�'i"4' .T''te'ta,.f esetves Jhe-ttf�ip.iaCcAroyzrrall bids, rtiolly or In art0,nddtowatveiany deviations or errors that are not material,do not•Invalidate=theiiegih►hagylof e Fid altcieloaot ri►prpve thbj*Natal gcjppotitive positonn-All awa`r.'1s'will a fileci9 Irk to manner deemed in the best .«s::s n,.-1 i..,.� -. i m,. -t..,:�N,"._+�• •: q,'Ste!, _ `fig, f �.::: :vim•,: ,.._�'� � "_. .-�.,�.� ._. .,... ..urc -.a...:.' :a- :f3•Ke:r ?,°-� =:(_'; _•,�xr"!iui��e;:a-n c interest of the late. : " �_. :r:,.; ;r?c.. ..r�__�� : ;Y_;_r- i �.iN.'y w4!^ r,max.!,1�- = y`?: 7:,. � ,- ..,...," -... .'-:: .., =�::. •?S r.;^.�:'^•ir". _.'1' .�! 'F•'�.a�i�,:-'.:^•:.•art—:'�vY:�?. __— BID TABULATIONS-Tabulations:will_?bo`lumfshea3 it o t+)Gt ltalLirf�uestr...3aett ail ree5bri;�,atertiped:-enveto{3e which must include the agency and solicitation number must be enclosed.Bid tabulations will not be provided by telephone Or.facsimile.Bid files may be examined during normal working hours by appointment. Bid tabulations are available on the website at: htto://www.das.state.ne.us/materlellourchaslna/bldtabs.htm PERFORMANCE AND DEFAULT-The State reserves the right to require a performance bond from the successful bidder,as provided by law,without expense to the State.Otherwise,In case of default of the contractor,the State may procure the articles from other sources and hold the contractor responsible for any excess cost occasioned thereby. IN-STATE PREFERENCE-A resident bidder shall be allowed a preference against a nonresident from a state which gives or requires a preference to bidders from that state.The preference shall be equal to the preference given or required by the state of the nonresident bidders.Where the lowest responsible bid from a resident bidder is equal in all respects to one from a nonresident bidder from a state which has no preference law,the resident bidder shall be awarded the contract. NONDISCRIMINATION-The Nebraska Fair Employment Practice Act prohibits contractors of the State of Nebraska,and their subcontractors,from discriminating against any employee or applicant for employment, to be employed In the performance of such contracts,with respect to.hire, tenure, terms, conditions or privileges of employment because of race,color,religion,sex,disability,or national origin.(State Statute Sections 48-1101 through 48-1125)The bidder guarantees compliance with the Nebraska Fair Employment Practice Act,and breach of this provision shall be regarded as a material breach of contract.The contractor shall insert a similar provision in all subcontracts for services to be covered by any contract resulting from this Invitation to Bid. • TAXES-Purchases made by the State of Nebraska are exempt from the payment of Federal Excise Taxes,and exemption certificates will be furnished on request State and local taxes are exempt by State Statute Section 77-2704(I)(m)R.R.S.1943 end must not be included in the bid prices.Exemption by statute precludes the furnishing of State exemption certificates. DRUG POLICY-Bidder certifies that it maintains a drug free work place environment to ensure worker safety and workplace Integrity. Contractor agrees to provide a copy of its drug free workplace policy at any time upon request by the State. GRIEVANCE AND PROTEST-Grievance and protest procedure Is available by contacting the buyer.Protest must be filed within ten(10)days of award. • NE ACCESS TECHNOLOGY STANDARDS-Vendor agrees to ensure compliance with Nebraska Access Technology Standards. See website at http:/wwmr.nitc.state.ne.us/standards/accessibility/ Revised 02/2004 • Page 4 of 4 R MsoADD+100513 w g F F w A w w ^ 0 v 0 STATE OF NEBRASKA _:--r=-- .-�>:�T _ -xx. u�-- -- i — raw_ �_,; •��,�:::�• :•-�---�--�: _ z•.., �'^i7c. 'x�y,'."' .f. fi 'B' s'.c�y^-,."'z'�:�='i :lug-. �"-.'Z=! .ru�.:;,£.T:3:.,:,.'r'_:.x...,. .Xi�.,;.,y,,..,g•;..:�,'�';"'�..._:�':7_'::�:�„`.'>`�i;'�;r:= :,e<:;-,.; -.f; .L''�+a.-^.fcr•,;,c r:�,.. �s -j _r.x .. y-, 1. ,.°..^ ,...+,.. •. "3?s,'-^r'��1, _ * .E 4" e , ;a: [,9Te v lie C ,. .• J7•_ r' -•-,.,''-fit'-'i�•y:_.. ...,,t2o:u'�cr- -�:.-e%„.. -'�r..:...r,:n,..dry'^...i,-';�'�5.�'r-.s:.•_yx ��'- -'T.�.:�'.'`'`-".<_^' s^ L �,.-., •a.,,....zr.q:�;:."f- :.a:: tea,..._•..:, — i^:z 4- -k �- ::£ •ti:x,•ar.•s�. �^.T=ham x,_'. �v . a^••� '�e,?T• ,. ""4._.� ;;i..,, �•.. �r."' �: � '-;" ''c„::::''Yk.�."."`..',= , ,3s" - E3 _'� �. u-°`^ fit' ; `' 'yj'+ 3't _f�_•{yQ Sw�`,`' - 't®• s' k �j y +�^ i c{ p '--,s�'�YJR 3`p±_�'r'zr�"3-•.",4. k rd tYt/•s 4 .'�' it d •y +u'Pi„19 �b"§. %•.�^Y k.9}L';:`���-�"� •.�p �wx•.,.,..^ .:::w.-,. .� `''^ ..... .,t• .r.:. .. ..... ....:?3�fs•`.�`k'-�.��'c..=s�,.>rt�. r....._.. ._ ..._. .c�-_''>...,3�.t.�'„.�+s'-s'ky7r•u SCOPE: It is the intent of this bid invitation to establish a contract to supply and deliver Portable Rotary Screw Compressors,to the State of Nebraska Department of Roads, in accordance with the attached specifications and contract conditions. Units shall be the latest current model in production as of the date of the invitation to bid and be of proven performance and under standard design, complete as regularly advertised and marketed and include all specified accessories, tools and special features.All necessary parts for satisfactory operation of the unit shall be furnished whether or not they may be specifically mentioned below. Used, demonstrator, prototype, or discontinued equipment is not acceptable. Complete specifications, manufacturer's descriptive literature and/or advertising data sheets with cuts or • photographs may be required prior to an award and should be included with the bid on the IDENTICAL unit proposed. Literature should be complete and the latest published.Any information necessary to show compliance with these specifications not given on the manufacturer's descriptive literature and/or advertising data sheets should be supplied in writing on or attached to the bid document. If manufacturer's specifications sheets, descriptive literature,advertising data sheets or information necessary to show compliance with these specifications is not supplied in writing on or attached to the bid document,the vendor will be required to submit requested information within three(3) business days of a written request. Failure to submit requested descriptive literature or advertising data sheets may be grounds to reject the bid. Portable Rotary Screw Compressors must meet or exceed the following requirements NON-COMPLIANCE STATEMENT: Read these specifications carefully. Any and all exceptions to these specifications must be written on or attached to quotation request. Any noncompliance may void your quotation. Non-compliance to any single specification can void your bid. _ It is the responsibility of Bidders to obtain information and clarifications as provided below. The State of Nebraska is not responsible for any erroneous or incomplete understandings or wrongful interpretations of this Invitation to Bid by any Bidder. No interpretation related to the meaning of bid specifications or other pre-bid documents will be made orally to any Bidder by the State of Nebraska. Any request for bid Interpretation must be put in writing and faxed by the Bidder to: the State Purchasing Bureau, Fax(402)471-2089 or e-mailed to matpurch.dasmat(c nebraska.gov(inquiries received within 48 hours of bid opening may not be addressed). TERM OF CONTRACT: This Contract is in effect for a period of one year from the date of an award, unless otherwise terminated as provided herein. Contract may be renewed for additional 1 year periods when agreeable with the State of Nebraska and the contractor. CANCELLATION: The contract may be terminated at any time upon the mutual consent of the parties,or by the State of Nebraska,with or without cause and/or consent upon 30 days written notice. BREACH OF CONTRACT: If the Contractor breaches this Contract,the State of Nebraska may, at its discretion,terminate the Contract immediately upon written notice to the Contractor. The State of Nebraska shall pay the Contractor only for 1 ons regarding the Contract Compliance Ordinance should be directed to the Human Rights&Relations Department at(402)444- 5055. (PLEASE PRINT LEGIBLY OR TYPE) Payment Terms % Firm: ^101 55 AyTOma"r/ UC orpor t In: Delivery(or completion) Name: 4A/44-r//���}� /�� Signature: �7 calendar days following Title: ,b T Phone: 4'2-7 — ✓S, f Fax: award Address: /2 x3 S 2©h'+ 40eizi e4 /1./ /via; r_Ye,<A2.., Street/P.O.Box City State Zip Email Address: )20.11 r )� P�O� iC�ri • l Address: 4 c}�/t GG 0 a O �" 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ^0 f.17--,, w W N N N Cl N N N N Cl Cl Cl N N N N N N N N Cl Cl r1 0 ' ,--' 0 A • CO vz, at 1--1 00 e Bond proceeds were applied to pay portions of the costs of certain public c2 o improvements relating to the redevelopment of sites northeast of downtown Omaha,Nebraska and in southeast Omaha,Nebraska. i° a' THIS COVER PAGE CONTAINS LIMITED INFORMATION FOR QUICK REFERENCE ONLY. IT IS NOT A SUMMARY OF THE MATTERS ❑ E „ ° ° RELATED TO THE BONDS. POTENTIAL INVESTORS MUST READ THE ENTIRE COMPOSITE OFFICIAL_STATEMENT TO OBTAIN c— o INFORMATION ESSENTIAL TO MAKING AN INFORMED INVESTMENT DECISION. °• c o THE SPECIAL OBLIGATION BONDS WILL BE SPECIAL LIMITED OBLIGATIONS OF THE CITY, SECURED BY AND ,i PAYABLE FROM CIGARETTE TAX REVENUES, TAX ALLOCATION REVENUES, SEWER REVENUES, LAND REVENUES AND SALES TAX REVENUES. SEE "SECURITY AND SOURCES OF PAYMENT FOR THE BONDS—SPECIAL OBLIGATION BONDS" „ I HEREIN. THE REDEVELOPMENT BONDS WILL BE SPECIAL LIMITED OBLIGATIONS OF THE CITY, SECURED BY AND PAYABLE FROM SPECIAL TAX REVENUES. SEE "SECURITY AND SOURCES OF PAYMENT FOR THE BONDS- 2 2 REDEVELOPMENT BONDS"HEREIN. THE BONDS ARE NOT GENERAL OBLIGATIONS OF THE CITY. THE FULL FAITH AND d 1, CREDIT OF THE CITY ARE NOT PLEDGED TO THE PAYMENT OF THE BONDS OR THE INTEREST THEREON. SEE d w "INVESTMENT CONSIDERATIONS"HEREIN. E a w w• b The Bonds are being offered when, as and if issued by the City and accepted by the Underwriter, subject to the approval of legality of the P. Bonds by Kutak Rock LLP,Bond Counsel,and to certain other conditions. Certain legal matters will be passed upon for the City by the City Attorney. It �. ❑4.3 is expected that delivery of the Bonds will be made on or about February 2012,through DTC against payment therefor. U b•8 • �b "'Ds" D A.Davidson&Co. COMPANIES gE'C member SIPC EIll V. > Dated: February ,2012 .t. rn N i. (] a N E 'Preliminary;subject to change. U 4816-9711-3102.2 Omaha SORBs/STRRBs 12 OS —1- 1 II 1 -1-- "1--1---1-1--1-- • such performance as has been properly completed and is of use to the State of Nebraska. The State of Nebraska may, at its discretion, contract for provision of the goods or services required to complete this Contract and hold the Contractor liable for all expenses incurred in such additional contract over and above the total cost of performance. This provision shall not preclude the pursuit of other remedies for breach of contract as allowed by law. AMENDMENT: This Contract may be amended at any time in writing upon the agreement of both parties. ANNUAL USAGE: This is an open-ended contract between the vendor and the State to furnish an undetermined quantity of Portable Rotary Screw Compressors in a given period of time. The estimated annual usage is listed on the Invitation to Bid (ITB)as the quantity with the attached specifications. Figures are for reference only and are not to be construed to be either a minimum or maximum. Portable Rotary Screw Compressors shall be ordered on an"as needed" basis. No minimum order requirements will be imposed on the State of Nebraska. • RIGHTS: The State of Nebraska reserves the right to waive technicalities and reject any or all bids. The State of Nebraska will be the sole judge of equivalence and any decision will be final. Contract supplier or suppliers may honor pricing and extend the contract to political sub-divisions, cities and counties. Terms and conditions of the contract must be met by political sub-divisions, cities and counties. Under no circumstances shall the State of Nebraska be contractually obligated or liable for any purchases by political sub-divisions, cities or counties. AWARD: Award of contract will be made to the lowest responsible bidder(s) in accordance with Statute 81-161. The State reserves the right to reject any or all bids,wholly or in part, and to waive any deviations or errors that are not material, do not invalidate the legitimacy of the bid, and do not improve the bidder's competitive E (J IUVII.MII dVVIUS WIII Jt 11IdOe III a IUSIIfICI ueenieu If; u; Uesl inleiest UI the.7tsie. BIDDER INSTRUCTIONS: Bidder must respond to each of the following statements. Specifications listed are minimum conditions that must be met in order for a bidder to qualify for the award. A"yes"response means the bidder guarantees they can meet this condition. A"no"response means the bidder can not meet this condition and will not be considered. "Other" responses should be used only with a narrative response explaining in detail any deviation from the bidder's ability to meet the condition,and an explanation of how this would be determined to be an acceptable alternative to meeting the condition. Alternatives must be detailed in such a way that allows such deviations to be fully evaluated.The State of Nebraska shall determine at its sole discretion whether or not the vendor's alternative is an acceptable alternative. YES NO OTHER AUTHORIZED DEALER: All bidders must be an authorized dealer of the manufacturer to sell the equipment proposed. Vendor may be required to substantiate that he/she is an authorized dealer. Proof, if required, must be submitted to State Purchasing within three (3)days or request. Other or Comments: 2 void your bid. _ It is the responsibility of Bidders to obtain information and clarifications as provided below. The State of Nebraska is not responsible for any erroneous or incomplete understandings or wrongful interpretations of this Invitation to Bid by any Bidder. No interpretation related to the meaning of bid specifications or other pre-bid documents will be made orally to any Bidder by the State of Nebraska. Any request for bid Interpretation must be put in writing and faxed by the Bidder to: the State Purchasing Bureau, Fax(402)471-2089 or e-mailed to matpurch.dasmat(c nebraska.gov(inquiries received within 48 hours of bid opening may not be addressed). TERM OF CONTRACT: This Contract is in effect for a period of one year from the date of an award, unless otherwise terminated as provided herein. Contract may be renewed for additional 1 year periods when agreeable with the State of Nebraska and the contractor. CANCELLATION: The contract may be terminated at any time upon the mutual consent of the parties,or by the State of Nebraska,with or without cause and/or consent upon 30 days written notice. BREACH OF CONTRACT: If the Contractor breaches this Contract,the State of Nebraska may, at its discretion,terminate the Contract immediately upon written notice to the Contractor. The State of Nebraska shall pay the Contractor only for 1 ons regarding the Contract Compliance Ordinance should be directed to the Human Rights&Relations Department at(402)444- 5055. (PLEASE PRINT LEGIBLY OR TYPE) Payment Terms % Firm: ^101 55 AyTOma"r/ UC orpor t In: Delivery(or completion) Name: 4A/44-r//���}� /�� Signature: �7 calendar days following Title: ,b T Phone: 4'2-7 — ✓S, f Fax: award Address: /2 x3 S 2©h'+ 40eizi e4 /1./ /via; r_Ye,<A2.., Street/P.O.Box City State Zip Email Address: )20.11 r )� P�O� iC�ri • l Address: 4 c}�/t GG 0 a O �" 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ^0 f.17--,, w W N N N Cl N N N N Cl Cl Cl N N N N N N N N Cl Cl r1 0 ' ,--' 0 A • CO vz, at 1--1 00 e Bond proceeds were applied to pay portions of the costs of certain public c2 o improvements relating to the redevelopment of sites northeast of downtown Omaha,Nebraska and in southeast Omaha,Nebraska. i° a' THIS COVER PAGE CONTAINS LIMITED INFORMATION FOR QUICK REFERENCE ONLY. IT IS NOT A SUMMARY OF THE MATTERS ❑ E „ ° ° RELATED TO THE BONDS. POTENTIAL INVESTORS MUST READ THE ENTIRE COMPOSITE OFFICIAL_STATEMENT TO OBTAIN c— o INFORMATION ESSENTIAL TO MAKING AN INFORMED INVESTMENT DECISION. °• c o THE SPECIAL OBLIGATION BONDS WILL BE SPECIAL LIMITED OBLIGATIONS OF THE CITY, SECURED BY AND ,i PAYABLE FROM CIGARETTE TAX REVENUES, TAX ALLOCATION REVENUES, SEWER REVENUES, LAND REVENUES AND SALES TAX REVENUES. SEE "SECURITY AND SOURCES OF PAYMENT FOR THE BONDS—SPECIAL OBLIGATION BONDS" „ I HEREIN. THE REDEVELOPMENT BONDS WILL BE SPECIAL LIMITED OBLIGATIONS OF THE CITY, SECURED BY AND PAYABLE FROM SPECIAL TAX REVENUES. SEE "SECURITY AND SOURCES OF PAYMENT FOR THE BONDS- 2 2 REDEVELOPMENT BONDS"HEREIN. THE BONDS ARE NOT GENERAL OBLIGATIONS OF THE CITY. THE FULL FAITH AND d 1, CREDIT OF THE CITY ARE NOT PLEDGED TO THE PAYMENT OF THE BONDS OR THE INTEREST THEREON. SEE d w "INVESTMENT CONSIDERATIONS"HEREIN. E a w w• b The Bonds are being offered when, as and if issued by the City and accepted by the Underwriter, subject to the approval of legality of the P. Bonds by Kutak Rock LLP,Bond Counsel,and to certain other conditions. Certain legal matters will be passed upon for the City by the City Attorney. It �. ❑4.3 is expected that delivery of the Bonds will be made on or about February 2012,through DTC against payment therefor. U b•8 • �b "'Ds" D A.Davidson&Co. COMPANIES gE'C member SIPC EIll V. > Dated: February ,2012 .t. rn N i. (] a N E 'Preliminary;subject to change. U 4816-9711-3102.2 Omaha SORBs/STRRBs 12 OS —1- 1 II 1 -1-- "1--1---1-1--1-- YES NO OTHER PRICE: Prices quoted shall be unit price (each)and be firm for the duration of the initial one(1)year contract term from date of an award and are to be net; including transportation and delivery charges fully prepaid by the bidder F.O.B. destination as specified on each Purchase Order or under separate cover with each order. No additional charges will be allowed for packing, handling, or partial delivery costs. Any request for an increase must be submitted in writing to the State Purchasing Bureau a minimum of 30 days prior to proposed effective date of increase, and must show cause and be accompanied by supporting documentation such as a notification letter from the manufacturer indicating the percentage of increase. Supporting documentation must clearly establish the increase is to all customers, not to the State of Nebraska alone. Further documentation may be required by the State,to authenticate the increase (such as manufacturer invoices). Failure to supply any requested supporting documentation may be grounds to cancel the contract. The State further reserves the right to reject any proposed price increase(s), cancel the contract and re-bid if determined to be in the best interest of the State. No price increases are to be billed to any State Agencies without prior written approval by the State Purchasing Bureau. The State will be given full proportionate benefit of any decrease for the term of the contract. It is understood and agreed in the event of a reduction in the manufacture's published standard price list for all or any portion of the proposed items,the State of Nebraska will be given the full benefit of such decline in price immediately. Other or Comments: YES NO OTHER QUALITY: A. tquiprnent must meet specifications aim oe ui ItrsL qudHny, If ee Ui Uctl lldyC and/or defect and must be under standard production by the manufacturer and be of standard design, complete as regularly advertised and marketed and be of proven performance. A guarantee of satisfactory performance of the product, performance of the supplier, and the supplier meeting delivery dates are all considered to be integral parts of the contract resulting from this bid invitation. B. Failure to conform with the Specifications and Terms and Conditions constitutes a breach of this contract, and the State may reject the entire order or any part thereof and may recover the expenses and/or damages of such breach. The State of Nebraska may, also at its discretion,terminate the contract immediately upon written notice to the contractor and/or pay the contractor only for such performance as has been properly completed and is of use to the State and contract for provision of the services required to complete this contract and hold the contractor liable for all expenses incurred in such additional contract over and above the total cost of performance. This provision shall not preclude the pursuit of other remedies for breach of contract as allowable by law. Other or Comments: 3 Other or Comments: 2 void your bid. _ It is the responsibility of Bidders to obtain information and clarifications as provided below. The State of Nebraska is not responsible for any erroneous or incomplete understandings or wrongful interpretations of this Invitation to Bid by any Bidder. No interpretation related to the meaning of bid specifications or other pre-bid documents will be made orally to any Bidder by the State of Nebraska. Any request for bid Interpretation must be put in writing and faxed by the Bidder to: the State Purchasing Bureau, Fax(402)471-2089 or e-mailed to matpurch.dasmat(c nebraska.gov(inquiries received within 48 hours of bid opening may not be addressed). TERM OF CONTRACT: This Contract is in effect for a period of one year from the date of an award, unless otherwise terminated as provided herein. Contract may be renewed for additional 1 year periods when agreeable with the State of Nebraska and the contractor. CANCELLATION: The contract may be terminated at any time upon the mutual consent of the parties,or by the State of Nebraska,with or without cause and/or consent upon 30 days written notice. BREACH OF CONTRACT: If the Contractor breaches this Contract,the State of Nebraska may, at its discretion,terminate the Contract immediately upon written notice to the Contractor. The State of Nebraska shall pay the Contractor only for 1 ons regarding the Contract Compliance Ordinance should be directed to the Human Rights&Relations Department at(402)444- 5055. (PLEASE PRINT LEGIBLY OR TYPE) Payment Terms % Firm: ^101 55 AyTOma"r/ UC orpor t In: Delivery(or completion) Name: 4A/44-r//���}� /�� Signature: �7 calendar days following Title: ,b T Phone: 4'2-7 — ✓S, f Fax: award Address: /2 x3 S 2©h'+ 40eizi e4 /1./ /via; r_Ye,<A2.., Street/P.O.Box City State Zip Email Address: )20.11 r )� P�O� iC�ri • l Address: 4 c}�/t GG 0 a O �" 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ^0 f.17--,, w W N N N Cl N N N N Cl Cl Cl N N N N N N N N Cl Cl r1 0 ' ,--' 0 A • CO vz, at 1--1 00 e Bond proceeds were applied to pay portions of the costs of certain public c2 o improvements relating to the redevelopment of sites northeast of downtown Omaha,Nebraska and in southeast Omaha,Nebraska. i° a' THIS COVER PAGE CONTAINS LIMITED INFORMATION FOR QUICK REFERENCE ONLY. IT IS NOT A SUMMARY OF THE MATTERS ❑ E „ ° ° RELATED TO THE BONDS. POTENTIAL INVESTORS MUST READ THE ENTIRE COMPOSITE OFFICIAL_STATEMENT TO OBTAIN c— o INFORMATION ESSENTIAL TO MAKING AN INFORMED INVESTMENT DECISION. °• c o THE SPECIAL OBLIGATION BONDS WILL BE SPECIAL LIMITED OBLIGATIONS OF THE CITY, SECURED BY AND ,i PAYABLE FROM CIGARETTE TAX REVENUES, TAX ALLOCATION REVENUES, SEWER REVENUES, LAND REVENUES AND SALES TAX REVENUES. SEE "SECURITY AND SOURCES OF PAYMENT FOR THE BONDS—SPECIAL OBLIGATION BONDS" „ I HEREIN. THE REDEVELOPMENT BONDS WILL BE SPECIAL LIMITED OBLIGATIONS OF THE CITY, SECURED BY AND PAYABLE FROM SPECIAL TAX REVENUES. SEE "SECURITY AND SOURCES OF PAYMENT FOR THE BONDS- 2 2 REDEVELOPMENT BONDS"HEREIN. THE BONDS ARE NOT GENERAL OBLIGATIONS OF THE CITY. THE FULL FAITH AND d 1, CREDIT OF THE CITY ARE NOT PLEDGED TO THE PAYMENT OF THE BONDS OR THE INTEREST THEREON. SEE d w "INVESTMENT CONSIDERATIONS"HEREIN. E a w w• b The Bonds are being offered when, as and if issued by the City and accepted by the Underwriter, subject to the approval of legality of the P. Bonds by Kutak Rock LLP,Bond Counsel,and to certain other conditions. Certain legal matters will be passed upon for the City by the City Attorney. It �. ❑4.3 is expected that delivery of the Bonds will be made on or about February 2012,through DTC against payment therefor. U b•8 • �b "'Ds" D A.Davidson&Co. COMPANIES gE'C member SIPC EIll V. > Dated: February ,2012 .t. rn N i. (] a N E 'Preliminary;subject to change. U 4816-9711-3102.2 Omaha SORBs/STRRBs 12 OS —1- 1 II 1 -1-- "1--1---1-1--1-- • • • YES NO OTHER WARRANTY: A. Manufacturer's usual standard warranty shall apply, and must be in effect for a minimum of one year from the date the equipment was placed in . service by the Nebraska Department of Roads. Bidder shall be responsible and fully support an entire minimum one (1)year warranty regardless of whether or not the manufacturer may cover the entire one (1)year warranty period. __ B. Vendor shall be responsible for all repairs to include parts and labor during the one(1)year warranty period. C. All transportation costs to and from the nearest authorized repair facility will be the responsibility of Nebraska Department of Roads. D. Warranties may be required prior to an award. Please include manufacturer's usual warranty for each item bid with the bid documents. If warranties are not included with the bid,the vendor will be required to submit requested warranties within 3 business days of a written request. Failure to submit requested warranties may be grounds to reject the bid. 4. Prior to the awarding of,or entering into any agreement or contract, it shall be the responsibility of the manufacturer and/or the successful bidder to warrant to the State of Nebraska, in writing,that it has factory authorized dealers in the State of Nebraska who will provide warranty/service and repair work without undue delay. Please list dealer or service locations: • L064., am)+-o caps Stepp t y (0514 ' L," STree.�F 0,0 aka, ,t1E- (oStl7 Other or Comments: YES NO OTHER DEMONSTRATION: A. The State may require a demonstration of the equipment being considered. Bidder's will be required to provide a demonstration, at a location within the State of Nebraska,within ten (10)days of a written request by the State. B. The bidder will demonstrate such features, attachments and accessories as are called for in these specification to the satisfaction of the State. C. Failure to conduct a demonstration upon the State's written request and/or demonstrations that do not meet specifications may be grounds to reject the bid. Other or Comments: YES NO OTHER ORDERS: Orders will be placed either by, phone,fax,e-mail or Internet(if available and not to the exclusion of the other methods). Ail orders must reference a purchase order number and the purchase order number must be referenced on the packing slip, and invoice. Invoices are to be sent to the"Invoice to" address on the purchase order. 4 contractor only for such performance as has been properly completed and is of use to the State and contract for provision of the services required to complete this contract and hold the contractor liable for all expenses incurred in such additional contract over and above the total cost of performance. This provision shall not preclude the pursuit of other remedies for breach of contract as allowable by law. Other or Comments: 3 Other or Comments: 2 void your bid. _ It is the responsibility of Bidders to obtain information and clarifications as provided below. The State of Nebraska is not responsible for any erroneous or incomplete understandings or wrongful interpretations of this Invitation to Bid by any Bidder. No interpretation related to the meaning of bid specifications or other pre-bid documents will be made orally to any Bidder by the State of Nebraska. Any request for bid Interpretation must be put in writing and faxed by the Bidder to: the State Purchasing Bureau, Fax(402)471-2089 or e-mailed to matpurch.dasmat(c nebraska.gov(inquiries received within 48 hours of bid opening may not be addressed). TERM OF CONTRACT: This Contract is in effect for a period of one year from the date of an award, unless otherwise terminated as provided herein. Contract may be renewed for additional 1 year periods when agreeable with the State of Nebraska and the contractor. CANCELLATION: The contract may be terminated at any time upon the mutual consent of the parties,or by the State of Nebraska,with or without cause and/or consent upon 30 days written notice. BREACH OF CONTRACT: If the Contractor breaches this Contract,the State of Nebraska may, at its discretion,terminate the Contract immediately upon written notice to the Contractor. The State of Nebraska shall pay the Contractor only for 1 ons regarding the Contract Compliance Ordinance should be directed to the Human Rights&Relations Department at(402)444- 5055. (PLEASE PRINT LEGIBLY OR TYPE) Payment Terms % Firm: ^101 55 AyTOma"r/ UC orpor t In: Delivery(or completion) Name: 4A/44-r//���}� /�� Signature: �7 calendar days following Title: ,b T Phone: 4'2-7 — ✓S, f Fax: award Address: /2 x3 S 2©h'+ 40eizi e4 /1./ /via; r_Ye,<A2.., Street/P.O.Box City State Zip Email Address: )20.11 r )� P�O� iC�ri • l Address: 4 c}�/t GG 0 a O �" 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ^0 f.17--,, w W N N N Cl N N N N Cl Cl Cl N N N N N N N N Cl Cl r1 0 ' ,--' 0 A • CO vz, at 1--1 00 e Bond proceeds were applied to pay portions of the costs of certain public c2 o improvements relating to the redevelopment of sites northeast of downtown Omaha,Nebraska and in southeast Omaha,Nebraska. i° a' THIS COVER PAGE CONTAINS LIMITED INFORMATION FOR QUICK REFERENCE ONLY. IT IS NOT A SUMMARY OF THE MATTERS ❑ E „ ° ° RELATED TO THE BONDS. POTENTIAL INVESTORS MUST READ THE ENTIRE COMPOSITE OFFICIAL_STATEMENT TO OBTAIN c— o INFORMATION ESSENTIAL TO MAKING AN INFORMED INVESTMENT DECISION. °• c o THE SPECIAL OBLIGATION BONDS WILL BE SPECIAL LIMITED OBLIGATIONS OF THE CITY, SECURED BY AND ,i PAYABLE FROM CIGARETTE TAX REVENUES, TAX ALLOCATION REVENUES, SEWER REVENUES, LAND REVENUES AND SALES TAX REVENUES. SEE "SECURITY AND SOURCES OF PAYMENT FOR THE BONDS—SPECIAL OBLIGATION BONDS" „ I HEREIN. THE REDEVELOPMENT BONDS WILL BE SPECIAL LIMITED OBLIGATIONS OF THE CITY, SECURED BY AND PAYABLE FROM SPECIAL TAX REVENUES. SEE "SECURITY AND SOURCES OF PAYMENT FOR THE BONDS- 2 2 REDEVELOPMENT BONDS"HEREIN. THE BONDS ARE NOT GENERAL OBLIGATIONS OF THE CITY. THE FULL FAITH AND d 1, CREDIT OF THE CITY ARE NOT PLEDGED TO THE PAYMENT OF THE BONDS OR THE INTEREST THEREON. SEE d w "INVESTMENT CONSIDERATIONS"HEREIN. E a w w• b The Bonds are being offered when, as and if issued by the City and accepted by the Underwriter, subject to the approval of legality of the P. Bonds by Kutak Rock LLP,Bond Counsel,and to certain other conditions. Certain legal matters will be passed upon for the City by the City Attorney. It �. ❑4.3 is expected that delivery of the Bonds will be made on or about February 2012,through DTC against payment therefor. U b•8 • �b "'Ds" D A.Davidson&Co. COMPANIES gE'C member SIPC EIll V. > Dated: February ,2012 .t. rn N i. (] a N E 'Preliminary;subject to change. U 4816-9711-3102.2 Omaha SORBs/STRRBs 12 OS —1- 1 II 1 -1-- "1--1---1-1--1-- • •• • • Other or Comments: YES NO OTHER INVOICES: _ __ An itemized invoice including the ordering agency name and individual, purchase order number, product description, unit cost, extension and total. charges will be mailed to the bill to address on the purchase order. Discrepancies.on invoices will be corrected to the State's satisfaction within • fifteen (15)days. Other or Comments: YES -NO OTHER DELIVERIES: A. Deliveries shall be within 90 calendar days after receipt of purchase order, FOB Destination to the"SHIP TO" address as referenced on each PO, or as otherwise directed; deliveries quoted beyond 60 days may be an award consideration. • X B. Units ordered by the Nebraska Department of Roads must be delivered FOB Destination to the Nebraska Department of Road's Operations Division, 5001 South 14th Street, Lincoln, NE 68512 between the hours of 9:00AM and`3:00 P.M., Monday through Friday(excluding State holidays and/or as otherwise directed). Vendor must notify Fleet Management a minimum of 24 hours prior to delivery on workday basis at (402)479-4319 or 4323. • — C. All other deliveries must be FOB Destination,to the "Ship To" address on the Purchase Order, or as otherwise directed. Deliveries must be clearly markarl urith tho n,irnham nrrlar noimhar D. If delays in delivery are anticipated,the contractor will immediately notify the ordering agency and the Buyer in State Purchasing Bureau of the expected delivery date. The order may be canceled if the delivery date is unsatisfactory, and the State may procure item(s)from other sources and the contractor may be held responsible for any/all excess cost. Other or Comments: • YES NO OTHER SPECIFICATION FORM: A. Successful bidder will be required to complete a State Specification Form to the fullest extent possible for each unit delivered. Forms must • accompany each unit when delivered. B. Forms will be supplied by Department of Roads to successful bidder after the purchase order is awarded. X C. If vendor does not properly complete form for each unit,a sum of$250.00 per unit will be deducted from purchase order amount. Other or Comments: 5 . Ail orders must reference a purchase order number and the purchase order number must be referenced on the packing slip, and invoice. Invoices are to be sent to the"Invoice to" address on the purchase order. 4 contractor only for such performance as has been properly completed and is of use to the State and contract for provision of the services required to complete this contract and hold the contractor liable for all expenses incurred in such additional contract over and above the total cost of performance. This provision shall not preclude the pursuit of other remedies for breach of contract as allowable by law. Other or Comments: 3 Other or Comments: 2 void your bid. _ It is the responsibility of Bidders to obtain information and clarifications as provided below. The State of Nebraska is not responsible for any erroneous or incomplete understandings or wrongful interpretations of this Invitation to Bid by any Bidder. No interpretation related to the meaning of bid specifications or other pre-bid documents will be made orally to any Bidder by the State of Nebraska. Any request for bid Interpretation must be put in writing and faxed by the Bidder to: the State Purchasing Bureau, Fax(402)471-2089 or e-mailed to matpurch.dasmat(c nebraska.gov(inquiries received within 48 hours of bid opening may not be addressed). TERM OF CONTRACT: This Contract is in effect for a period of one year from the date of an award, unless otherwise terminated as provided herein. Contract may be renewed for additional 1 year periods when agreeable with the State of Nebraska and the contractor. CANCELLATION: The contract may be terminated at any time upon the mutual consent of the parties,or by the State of Nebraska,with or without cause and/or consent upon 30 days written notice. BREACH OF CONTRACT: If the Contractor breaches this Contract,the State of Nebraska may, at its discretion,terminate the Contract immediately upon written notice to the Contractor. The State of Nebraska shall pay the Contractor only for 1 ons regarding the Contract Compliance Ordinance should be directed to the Human Rights&Relations Department at(402)444- 5055. (PLEASE PRINT LEGIBLY OR TYPE) Payment Terms % Firm: ^101 55 AyTOma"r/ UC orpor t In: Delivery(or completion) Name: 4A/44-r//���}� /�� Signature: �7 calendar days following Title: ,b T Phone: 4'2-7 — ✓S, f Fax: award Address: /2 x3 S 2©h'+ 40eizi e4 /1./ /via; r_Ye,<A2.., Street/P.O.Box City State Zip Email Address: )20.11 r )� P�O� iC�ri • l Address: 4 c}�/t GG 0 a O �" 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ^0 f.17--,, w W N N N Cl N N N N Cl Cl Cl N N N N N N N N Cl Cl r1 0 ' ,--' 0 A • CO vz, at 1--1 00 e Bond proceeds were applied to pay portions of the costs of certain public c2 o improvements relating to the redevelopment of sites northeast of downtown Omaha,Nebraska and in southeast Omaha,Nebraska. i° a' THIS COVER PAGE CONTAINS LIMITED INFORMATION FOR QUICK REFERENCE ONLY. IT IS NOT A SUMMARY OF THE MATTERS ❑ E „ ° ° RELATED TO THE BONDS. POTENTIAL INVESTORS MUST READ THE ENTIRE COMPOSITE OFFICIAL_STATEMENT TO OBTAIN c— o INFORMATION ESSENTIAL TO MAKING AN INFORMED INVESTMENT DECISION. °• c o THE SPECIAL OBLIGATION BONDS WILL BE SPECIAL LIMITED OBLIGATIONS OF THE CITY, SECURED BY AND ,i PAYABLE FROM CIGARETTE TAX REVENUES, TAX ALLOCATION REVENUES, SEWER REVENUES, LAND REVENUES AND SALES TAX REVENUES. SEE "SECURITY AND SOURCES OF PAYMENT FOR THE BONDS—SPECIAL OBLIGATION BONDS" „ I HEREIN. THE REDEVELOPMENT BONDS WILL BE SPECIAL LIMITED OBLIGATIONS OF THE CITY, SECURED BY AND PAYABLE FROM SPECIAL TAX REVENUES. SEE "SECURITY AND SOURCES OF PAYMENT FOR THE BONDS- 2 2 REDEVELOPMENT BONDS"HEREIN. THE BONDS ARE NOT GENERAL OBLIGATIONS OF THE CITY. THE FULL FAITH AND d 1, CREDIT OF THE CITY ARE NOT PLEDGED TO THE PAYMENT OF THE BONDS OR THE INTEREST THEREON. SEE d w "INVESTMENT CONSIDERATIONS"HEREIN. E a w w• b The Bonds are being offered when, as and if issued by the City and accepted by the Underwriter, subject to the approval of legality of the P. Bonds by Kutak Rock LLP,Bond Counsel,and to certain other conditions. Certain legal matters will be passed upon for the City by the City Attorney. It �. ❑4.3 is expected that delivery of the Bonds will be made on or about February 2012,through DTC against payment therefor. U b•8 • �b "'Ds" D A.Davidson&Co. COMPANIES gE'C member SIPC EIll V. > Dated: February ,2012 .t. rn N i. (] a N E 'Preliminary;subject to change. U 4816-9711-3102.2 Omaha SORBs/STRRBs 12 OS —1- 1 II 1 -1-- "1--1---1-1--1-- YES NO OTHER MANUALS: A. One complete.set of Operation Manuals shall be supplied, if ordered, at the time of delivery of each unit. B. One complete set of Equipment Shop Repair Manuals shall be supplied, if ordered, at the time of delivery of each unit. C. One complete set of Engine Shop Repair Manuals shall be supplied, if ordered, at the time of delivery of each unit. D. One complete set of Equipment Parts Manuals shall be supplied, if ordered, at the time of delivery of each unit. . E. One complete set of Engine Parts Manuals shall be supplied, if ordered,at the time of delivery of each unit. F. One complete set of Equipment CD-Rom's shall be supplied, if ordered, at the time of delivery of each unit. lj} G. One complete set of Engine CD-Rom's shall be supplied, if ordered, at the time of delivery of each unit H. All manuals ordered must be furnished prior to payment. Failure to deliver • all manuals ordered may result in non-payment of 10%of purchase order total until manuals are delivered. Other or Comments: • YES NO OTHER USAGE REPORT: A usage report may be required to be submitted to the State Purchasing Bureau sixty(60)days prior to the end of the contract year, and or at any time during the term of the contract within 1 u days atter a written request. i ne report is to contain, at a minimum, item description, annual usage per contract item, average order quantity, per ordering agency. Additional information may be deemed necessary and will be conveyed to the contractor. Other or Comments: • • the delivery date is unsatisfactory, and the State may procure item(s)from other sources and the contractor may be held responsible for any/all excess cost. Other or Comments: • YES NO OTHER SPECIFICATION FORM: A. Successful bidder will be required to complete a State Specification Form to the fullest extent possible for each unit delivered. Forms must • accompany each unit when delivered. B. Forms will be supplied by Department of Roads to successful bidder after the purchase order is awarded. X C. If vendor does not properly complete form for each unit,a sum of$250.00 per unit will be deducted from purchase order amount. Other or Comments: 5 . Ail orders must reference a purchase order number and the purchase order number must be referenced on the packing slip, and invoice. Invoices are to be sent to the"Invoice to" address on the purchase order. 4 contractor only for such performance as has been properly completed and is of use to the State and contract for provision of the services required to complete this contract and hold the contractor liable for all expenses incurred in such additional contract over and above the total cost of performance. This provision shall not preclude the pursuit of other remedies for breach of contract as allowable by law. Other or Comments: 3 Other or Comments: 2 void your bid. _ It is the responsibility of Bidders to obtain information and clarifications as provided below. The State of Nebraska is not responsible for any erroneous or incomplete understandings or wrongful interpretations of this Invitation to Bid by any Bidder. No interpretation related to the meaning of bid specifications or other pre-bid documents will be made orally to any Bidder by the State of Nebraska. Any request for bid Interpretation must be put in writing and faxed by the Bidder to: the State Purchasing Bureau, Fax(402)471-2089 or e-mailed to matpurch.dasmat(c nebraska.gov(inquiries received within 48 hours of bid opening may not be addressed). TERM OF CONTRACT: This Contract is in effect for a period of one year from the date of an award, unless otherwise terminated as provided herein. Contract may be renewed for additional 1 year periods when agreeable with the State of Nebraska and the contractor. CANCELLATION: The contract may be terminated at any time upon the mutual consent of the parties,or by the State of Nebraska,with or without cause and/or consent upon 30 days written notice. BREACH OF CONTRACT: If the Contractor breaches this Contract,the State of Nebraska may, at its discretion,terminate the Contract immediately upon written notice to the Contractor. The State of Nebraska shall pay the Contractor only for 1 ons regarding the Contract Compliance Ordinance should be directed to the Human Rights&Relations Department at(402)444- 5055. (PLEASE PRINT LEGIBLY OR TYPE) Payment Terms % Firm: ^101 55 AyTOma"r/ UC orpor t In: Delivery(or completion) Name: 4A/44-r//���}� /�� Signature: �7 calendar days following Title: ,b T Phone: 4'2-7 — ✓S, f Fax: award Address: /2 x3 S 2©h'+ 40eizi e4 /1./ /via; r_Ye,<A2.., Street/P.O.Box City State Zip Email Address: )20.11 r )� P�O� iC�ri • l Address: 4 c}�/t GG 0 a O �" 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ^0 f.17--,, w W N N N Cl N N N N Cl Cl Cl N N N N N N N N Cl Cl r1 0 ' ,--' 0 A • CO vz, at 1--1 00 e Bond proceeds were applied to pay portions of the costs of certain public c2 o improvements relating to the redevelopment of sites northeast of downtown Omaha,Nebraska and in southeast Omaha,Nebraska. i° a' THIS COVER PAGE CONTAINS LIMITED INFORMATION FOR QUICK REFERENCE ONLY. IT IS NOT A SUMMARY OF THE MATTERS ❑ E „ ° ° RELATED TO THE BONDS. POTENTIAL INVESTORS MUST READ THE ENTIRE COMPOSITE OFFICIAL_STATEMENT TO OBTAIN c— o INFORMATION ESSENTIAL TO MAKING AN INFORMED INVESTMENT DECISION. °• c o THE SPECIAL OBLIGATION BONDS WILL BE SPECIAL LIMITED OBLIGATIONS OF THE CITY, SECURED BY AND ,i PAYABLE FROM CIGARETTE TAX REVENUES, TAX ALLOCATION REVENUES, SEWER REVENUES, LAND REVENUES AND SALES TAX REVENUES. SEE "SECURITY AND SOURCES OF PAYMENT FOR THE BONDS—SPECIAL OBLIGATION BONDS" „ I HEREIN. THE REDEVELOPMENT BONDS WILL BE SPECIAL LIMITED OBLIGATIONS OF THE CITY, SECURED BY AND PAYABLE FROM SPECIAL TAX REVENUES. SEE "SECURITY AND SOURCES OF PAYMENT FOR THE BONDS- 2 2 REDEVELOPMENT BONDS"HEREIN. THE BONDS ARE NOT GENERAL OBLIGATIONS OF THE CITY. THE FULL FAITH AND d 1, CREDIT OF THE CITY ARE NOT PLEDGED TO THE PAYMENT OF THE BONDS OR THE INTEREST THEREON. SEE d w "INVESTMENT CONSIDERATIONS"HEREIN. E a w w• b The Bonds are being offered when, as and if issued by the City and accepted by the Underwriter, subject to the approval of legality of the P. Bonds by Kutak Rock LLP,Bond Counsel,and to certain other conditions. Certain legal matters will be passed upon for the City by the City Attorney. It �. ❑4.3 is expected that delivery of the Bonds will be made on or about February 2012,through DTC against payment therefor. U b•8 • �b "'Ds" D A.Davidson&Co. COMPANIES gE'C member SIPC EIll V. > Dated: February ,2012 .t. rn N i. (] a N E 'Preliminary;subject to change. U 4816-9711-3102.2 Omaha SORBs/STRRBs 12 OS —1- 1 II 1 -1-- "1--1---1-1--1-- MATERIAL SPECIFICATIONS Portable Rotary Screw Compressors YES NO OTHER 1. COMPRESSOR: —X— A. Rotary Screw Type. B. Capable of delivering a continuous minimum of at least 185 cubic feet of free air per minute at 100 PSI. �( C. Pressure range psig 80 to 125. A_ D. Automatic pressure regulating device which can be set manually for various pressures and unload starting system required. _X_ E. All containers shall be A.S.M.E. approved for 100-psi working pressure. _ F. All necessary safety valves, piping and fitting shall be included. X G. An adequate air pressure gauge and automatic blow down valve shall be furnished. Other or Comments: YES NO OTHER 2. RECEIVER: A. Receiver and oil separator must meet A.S.M.E. requirements. _ B. Air storage volume of about one cubic foot required. C� C. Must provide adequate safety relief valve. • Other or Comments: YES NO OTHER 3. CONTROLS: A. A complete cover with removable,sliding or hinged access panels shall be supplied for weather protection. B. Instrumentation to include hourmeter and fuel level gauge. )( (Li i-) 1. Voltmeter or ammeter to be furnished. _ _ 2. Discharge pressure gauge, air/oil separator gauge, and air filter indicator to be furnished. _ 3. Unit shall have an engine oil pressure gauge and engine water temperature gauge: C. Automatic blow down valve and minimum pressure valve are required. Other or Comments: be deemed necessary and will be conveyed to the contractor. Other or Comments: • • the delivery date is unsatisfactory, and the State may procure item(s)from other sources and the contractor may be held responsible for any/all excess cost. Other or Comments: • YES NO OTHER SPECIFICATION FORM: A. Successful bidder will be required to complete a State Specification Form to the fullest extent possible for each unit delivered. Forms must • accompany each unit when delivered. B. Forms will be supplied by Department of Roads to successful bidder after the purchase order is awarded. X C. If vendor does not properly complete form for each unit,a sum of$250.00 per unit will be deducted from purchase order amount. Other or Comments: 5 . Ail orders must reference a purchase order number and the purchase order number must be referenced on the packing slip, and invoice. Invoices are to be sent to the"Invoice to" address on the purchase order. 4 contractor only for such performance as has been properly completed and is of use to the State and contract for provision of the services required to complete this contract and hold the contractor liable for all expenses incurred in such additional contract over and above the total cost of performance. This provision shall not preclude the pursuit of other remedies for breach of contract as allowable by law. Other or Comments: 3 Other or Comments: 2 void your bid. _ It is the responsibility of Bidders to obtain information and clarifications as provided below. The State of Nebraska is not responsible for any erroneous or incomplete understandings or wrongful interpretations of this Invitation to Bid by any Bidder. No interpretation related to the meaning of bid specifications or other pre-bid documents will be made orally to any Bidder by the State of Nebraska. Any request for bid Interpretation must be put in writing and faxed by the Bidder to: the State Purchasing Bureau, Fax(402)471-2089 or e-mailed to matpurch.dasmat(c nebraska.gov(inquiries received within 48 hours of bid opening may not be addressed). TERM OF CONTRACT: This Contract is in effect for a period of one year from the date of an award, unless otherwise terminated as provided herein. Contract may be renewed for additional 1 year periods when agreeable with the State of Nebraska and the contractor. CANCELLATION: The contract may be terminated at any time upon the mutual consent of the parties,or by the State of Nebraska,with or without cause and/or consent upon 30 days written notice. BREACH OF CONTRACT: If the Contractor breaches this Contract,the State of Nebraska may, at its discretion,terminate the Contract immediately upon written notice to the Contractor. The State of Nebraska shall pay the Contractor only for 1 ons regarding the Contract Compliance Ordinance should be directed to the Human Rights&Relations Department at(402)444- 5055. (PLEASE PRINT LEGIBLY OR TYPE) Payment Terms % Firm: ^101 55 AyTOma"r/ UC orpor t In: Delivery(or completion) Name: 4A/44-r//���}� /�� Signature: �7 calendar days following Title: ,b T Phone: 4'2-7 — ✓S, f Fax: award Address: /2 x3 S 2©h'+ 40eizi e4 /1./ /via; r_Ye,<A2.., Street/P.O.Box City State Zip Email Address: )20.11 r )� P�O� iC�ri • l Address: 4 c}�/t GG 0 a O �" 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ^0 f.17--,, w W N N N Cl N N N N Cl Cl Cl N N N N N N N N Cl Cl r1 0 ' ,--' 0 A • CO vz, at 1--1 00 e Bond proceeds were applied to pay portions of the costs of certain public c2 o improvements relating to the redevelopment of sites northeast of downtown Omaha,Nebraska and in southeast Omaha,Nebraska. i° a' THIS COVER PAGE CONTAINS LIMITED INFORMATION FOR QUICK REFERENCE ONLY. IT IS NOT A SUMMARY OF THE MATTERS ❑ E „ ° ° RELATED TO THE BONDS. POTENTIAL INVESTORS MUST READ THE ENTIRE COMPOSITE OFFICIAL_STATEMENT TO OBTAIN c— o INFORMATION ESSENTIAL TO MAKING AN INFORMED INVESTMENT DECISION. °• c o THE SPECIAL OBLIGATION BONDS WILL BE SPECIAL LIMITED OBLIGATIONS OF THE CITY, SECURED BY AND ,i PAYABLE FROM CIGARETTE TAX REVENUES, TAX ALLOCATION REVENUES, SEWER REVENUES, LAND REVENUES AND SALES TAX REVENUES. SEE "SECURITY AND SOURCES OF PAYMENT FOR THE BONDS—SPECIAL OBLIGATION BONDS" „ I HEREIN. THE REDEVELOPMENT BONDS WILL BE SPECIAL LIMITED OBLIGATIONS OF THE CITY, SECURED BY AND PAYABLE FROM SPECIAL TAX REVENUES. SEE "SECURITY AND SOURCES OF PAYMENT FOR THE BONDS- 2 2 REDEVELOPMENT BONDS"HEREIN. THE BONDS ARE NOT GENERAL OBLIGATIONS OF THE CITY. THE FULL FAITH AND d 1, CREDIT OF THE CITY ARE NOT PLEDGED TO THE PAYMENT OF THE BONDS OR THE INTEREST THEREON. SEE d w "INVESTMENT CONSIDERATIONS"HEREIN. E a w w• b The Bonds are being offered when, as and if issued by the City and accepted by the Underwriter, subject to the approval of legality of the P. Bonds by Kutak Rock LLP,Bond Counsel,and to certain other conditions. Certain legal matters will be passed upon for the City by the City Attorney. It �. ❑4.3 is expected that delivery of the Bonds will be made on or about February 2012,through DTC against payment therefor. U b•8 • �b "'Ds" D A.Davidson&Co. COMPANIES gE'C member SIPC EIll V. > Dated: February ,2012 .t. rn N i. (] a N E 'Preliminary;subject to change. U 4816-9711-3102.2 Omaha SORBs/STRRBs 12 OS —1- 1 II 1 -1-- "1--1---1-1--1-- , a YES NO OTHER 4. ENGINE: A. Diesel powered,four or six cylinder. _ _ B. Full flow throwaway type oil filter. C. Air cleaner with pre-cleaner or dual stage air filter without pre-cleaner to be furnished. T D. Cold starting aid with cartridge, glow plugs or equivalent required. T E. A fin-tube type radiator to be furnished. _.X-__ F. Ethylene glycol base antifreeze protection to minimum 34 degrees below Fahrenheit required in cooling system. G. Electrical system shall be 12 volt. 1. Starting will be either push button, key start or three position switch. X 2. Heavy-duty alternator to be furnished. Please specify amps: 3. Minimum 600 Cold Cranking Amp Battery. H. Engine and compressor to be direct coupled. I. Engine speed regulator that matches compressor air demand is required. J. Engine shall be equipped with high temperature, low oil pressure shut down system. Other or Comments: YES NO OTHER 5. TIRES AND SUSPENSION: A. Main wheels shall be fitted with minimum P215/75R15,tubeless steel belted radial, highway tread type. _X_ 1. Tires shall be BF Goodrich, Goodyear, Bridgestone, General, Firestone, Michelin or Uniroyal and shall carry said company name. If these tires are unavailable from the vendor, please specify what is to be provided: B. Leaf spring suspension or torsion bar suspension is required. Other or Comments: • YES NO OTHER 6. HITCH: A. A heavy duty,towing eye and rubber tired, swivel type tongue wheel will be furnished. B. Two safety tow chains with hooks and retaining devices that extend a minimum of 12 inches past hitch required. C. Adjustable height hitch required. Other or Comments: • • YES NO OTHER SPECIFICATION FORM: A. Successful bidder will be required to complete a State Specification Form to the fullest extent possible for each unit delivered. Forms must • accompany each unit when delivered. B. Forms will be supplied by Department of Roads to successful bidder after the purchase order is awarded. X C. If vendor does not properly complete form for each unit,a sum of$250.00 per unit will be deducted from purchase order amount. Other or Comments: 5 . Ail orders must reference a purchase order number and the purchase order number must be referenced on the packing slip, and invoice. Invoices are to be sent to the"Invoice to" address on the purchase order. 4 contractor only for such performance as has been properly completed and is of use to the State and contract for provision of the services required to complete this contract and hold the contractor liable for all expenses incurred in such additional contract over and above the total cost of performance. This provision shall not preclude the pursuit of other remedies for breach of contract as allowable by law. Other or Comments: 3 Other or Comments: 2 void your bid. _ It is the responsibility of Bidders to obtain information and clarifications as provided below. The State of Nebraska is not responsible for any erroneous or incomplete understandings or wrongful interpretations of this Invitation to Bid by any Bidder. No interpretation related to the meaning of bid specifications or other pre-bid documents will be made orally to any Bidder by the State of Nebraska. Any request for bid Interpretation must be put in writing and faxed by the Bidder to: the State Purchasing Bureau, Fax(402)471-2089 or e-mailed to matpurch.dasmat(c nebraska.gov(inquiries received within 48 hours of bid opening may not be addressed). TERM OF CONTRACT: This Contract is in effect for a period of one year from the date of an award, unless otherwise terminated as provided herein. Contract may be renewed for additional 1 year periods when agreeable with the State of Nebraska and the contractor. CANCELLATION: The contract may be terminated at any time upon the mutual consent of the parties,or by the State of Nebraska,with or without cause and/or consent upon 30 days written notice. BREACH OF CONTRACT: If the Contractor breaches this Contract,the State of Nebraska may, at its discretion,terminate the Contract immediately upon written notice to the Contractor. The State of Nebraska shall pay the Contractor only for 1 ons regarding the Contract Compliance Ordinance should be directed to the Human Rights&Relations Department at(402)444- 5055. (PLEASE PRINT LEGIBLY OR TYPE) Payment Terms % Firm: ^101 55 AyTOma"r/ UC orpor t In: Delivery(or completion) Name: 4A/44-r//���}� /�� Signature: �7 calendar days following Title: ,b T Phone: 4'2-7 — ✓S, f Fax: award Address: /2 x3 S 2©h'+ 40eizi e4 /1./ /via; r_Ye,<A2.., Street/P.O.Box City State Zip Email Address: )20.11 r )� P�O� iC�ri • l Address: 4 c}�/t GG 0 a O �" 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ^0 f.17--,, w W N N N Cl N N N N Cl Cl Cl N N N N N N N N Cl Cl r1 0 ' ,--' 0 A • CO vz, at 1--1 00 e Bond proceeds were applied to pay portions of the costs of certain public c2 o improvements relating to the redevelopment of sites northeast of downtown Omaha,Nebraska and in southeast Omaha,Nebraska. i° a' THIS COVER PAGE CONTAINS LIMITED INFORMATION FOR QUICK REFERENCE ONLY. IT IS NOT A SUMMARY OF THE MATTERS ❑ E „ ° ° RELATED TO THE BONDS. POTENTIAL INVESTORS MUST READ THE ENTIRE COMPOSITE OFFICIAL_STATEMENT TO OBTAIN c— o INFORMATION ESSENTIAL TO MAKING AN INFORMED INVESTMENT DECISION. °• c o THE SPECIAL OBLIGATION BONDS WILL BE SPECIAL LIMITED OBLIGATIONS OF THE CITY, SECURED BY AND ,i PAYABLE FROM CIGARETTE TAX REVENUES, TAX ALLOCATION REVENUES, SEWER REVENUES, LAND REVENUES AND SALES TAX REVENUES. SEE "SECURITY AND SOURCES OF PAYMENT FOR THE BONDS—SPECIAL OBLIGATION BONDS" „ I HEREIN. THE REDEVELOPMENT BONDS WILL BE SPECIAL LIMITED OBLIGATIONS OF THE CITY, SECURED BY AND PAYABLE FROM SPECIAL TAX REVENUES. SEE "SECURITY AND SOURCES OF PAYMENT FOR THE BONDS- 2 2 REDEVELOPMENT BONDS"HEREIN. THE BONDS ARE NOT GENERAL OBLIGATIONS OF THE CITY. THE FULL FAITH AND d 1, CREDIT OF THE CITY ARE NOT PLEDGED TO THE PAYMENT OF THE BONDS OR THE INTEREST THEREON. SEE d w "INVESTMENT CONSIDERATIONS"HEREIN. E a w w• b The Bonds are being offered when, as and if issued by the City and accepted by the Underwriter, subject to the approval of legality of the P. Bonds by Kutak Rock LLP,Bond Counsel,and to certain other conditions. Certain legal matters will be passed upon for the City by the City Attorney. It �. ❑4.3 is expected that delivery of the Bonds will be made on or about February 2012,through DTC against payment therefor. U b•8 • �b "'Ds" D A.Davidson&Co. COMPANIES gE'C member SIPC EIll V. > Dated: February ,2012 .t. rn N i. (] a N E 'Preliminary;subject to change. U 4816-9711-3102.2 Omaha SORBs/STRRBs 12 OS —1- 1 II 1 -1-- "1--1---1-1--1-- • YES NO OTHER 7. HOSES: 'x A. Two 50-foot lengths of 3/4 inch,two-ply,oil and abrasion resistant air hoses fitted with Universal Air King couplings or equivalent must be furnished with each unit delivered. B. The hoses shall be rated at 300 PSI. Other or Comments: YES NO OTHER 8. NOISE LEVEL: A. Please specify the following decibel levels per SAE Standards. 1. Under full load in operator's position: 7(p Al a- X 2. Under full load in bystander's position at 7.5 meters from rear of unit: '7 C, dlI cc Other or Comments: YES NO OTHER 9. GENERAL: A. Fenders or equivalent, rear bumper and electric brakes must be furnished. B. Lights with 7-way ATA connector to meet Federal requirements must be furnished. (See attached drawing) C. Lifting bail to be furnished if available from manufacturer. Other or Comments: YES NO OTHER 10. MISCELLANEOUS: A. The bidder's will submit with their proposal a list of any special tools they will furnish with each machine. ')C B. Dealer's decals, stickers or other signs shall not be affixed to units; manufacturer's nameplates, stampings and other similar signs are acceptable. C. Dealer pre-delivery service required. _ D. Color—Manufacturer's standard Highway Safety Yellow. Unit will be primed prior to final coat. Other or Comments: YES NO OTHER SUBSTITUTIONS: Vendor will not substitute any item that has been awarded without prior written approval of the State Purchasing Bureau or by a representative of the Nebraska Department of Roads. Other or Comments: 9 end a minimum of 12 inches past hitch required. C. Adjustable height hitch required. Other or Comments: • • YES NO OTHER SPECIFICATION FORM: A. Successful bidder will be required to complete a State Specification Form to the fullest extent possible for each unit delivered. Forms must • accompany each unit when delivered. B. Forms will be supplied by Department of Roads to successful bidder after the purchase order is awarded. X C. If vendor does not properly complete form for each unit,a sum of$250.00 per unit will be deducted from purchase order amount. Other or Comments: 5 . Ail orders must reference a purchase order number and the purchase order number must be referenced on the packing slip, and invoice. Invoices are to be sent to the"Invoice to" address on the purchase order. 4 contractor only for such performance as has been properly completed and is of use to the State and contract for provision of the services required to complete this contract and hold the contractor liable for all expenses incurred in such additional contract over and above the total cost of performance. This provision shall not preclude the pursuit of other remedies for breach of contract as allowable by law. Other or Comments: 3 Other or Comments: 2 void your bid. _ It is the responsibility of Bidders to obtain information and clarifications as provided below. The State of Nebraska is not responsible for any erroneous or incomplete understandings or wrongful interpretations of this Invitation to Bid by any Bidder. No interpretation related to the meaning of bid specifications or other pre-bid documents will be made orally to any Bidder by the State of Nebraska. Any request for bid Interpretation must be put in writing and faxed by the Bidder to: the State Purchasing Bureau, Fax(402)471-2089 or e-mailed to matpurch.dasmat(c nebraska.gov(inquiries received within 48 hours of bid opening may not be addressed). TERM OF CONTRACT: This Contract is in effect for a period of one year from the date of an award, unless otherwise terminated as provided herein. Contract may be renewed for additional 1 year periods when agreeable with the State of Nebraska and the contractor. CANCELLATION: The contract may be terminated at any time upon the mutual consent of the parties,or by the State of Nebraska,with or without cause and/or consent upon 30 days written notice. BREACH OF CONTRACT: If the Contractor breaches this Contract,the State of Nebraska may, at its discretion,terminate the Contract immediately upon written notice to the Contractor. The State of Nebraska shall pay the Contractor only for 1 ons regarding the Contract Compliance Ordinance should be directed to the Human Rights&Relations Department at(402)444- 5055. (PLEASE PRINT LEGIBLY OR TYPE) Payment Terms % Firm: ^101 55 AyTOma"r/ UC orpor t In: Delivery(or completion) Name: 4A/44-r//���}� /�� Signature: �7 calendar days following Title: ,b T Phone: 4'2-7 — ✓S, f Fax: award Address: /2 x3 S 2©h'+ 40eizi e4 /1./ /via; r_Ye,<A2.., Street/P.O.Box City State Zip Email Address: )20.11 r )� P�O� iC�ri • l Address: 4 c}�/t GG 0 a O �" 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ^0 f.17--,, w W N N N Cl N N N N Cl Cl Cl N N N N N N N N Cl Cl r1 0 ' ,--' 0 A • CO vz, at 1--1 00 e Bond proceeds were applied to pay portions of the costs of certain public c2 o improvements relating to the redevelopment of sites northeast of downtown Omaha,Nebraska and in southeast Omaha,Nebraska. i° a' THIS COVER PAGE CONTAINS LIMITED INFORMATION FOR QUICK REFERENCE ONLY. IT IS NOT A SUMMARY OF THE MATTERS ❑ E „ ° ° RELATED TO THE BONDS. POTENTIAL INVESTORS MUST READ THE ENTIRE COMPOSITE OFFICIAL_STATEMENT TO OBTAIN c— o INFORMATION ESSENTIAL TO MAKING AN INFORMED INVESTMENT DECISION. °• c o THE SPECIAL OBLIGATION BONDS WILL BE SPECIAL LIMITED OBLIGATIONS OF THE CITY, SECURED BY AND ,i PAYABLE FROM CIGARETTE TAX REVENUES, TAX ALLOCATION REVENUES, SEWER REVENUES, LAND REVENUES AND SALES TAX REVENUES. SEE "SECURITY AND SOURCES OF PAYMENT FOR THE BONDS—SPECIAL OBLIGATION BONDS" „ I HEREIN. THE REDEVELOPMENT BONDS WILL BE SPECIAL LIMITED OBLIGATIONS OF THE CITY, SECURED BY AND PAYABLE FROM SPECIAL TAX REVENUES. SEE "SECURITY AND SOURCES OF PAYMENT FOR THE BONDS- 2 2 REDEVELOPMENT BONDS"HEREIN. THE BONDS ARE NOT GENERAL OBLIGATIONS OF THE CITY. THE FULL FAITH AND d 1, CREDIT OF THE CITY ARE NOT PLEDGED TO THE PAYMENT OF THE BONDS OR THE INTEREST THEREON. SEE d w "INVESTMENT CONSIDERATIONS"HEREIN. E a w w• b The Bonds are being offered when, as and if issued by the City and accepted by the Underwriter, subject to the approval of legality of the P. Bonds by Kutak Rock LLP,Bond Counsel,and to certain other conditions. Certain legal matters will be passed upon for the City by the City Attorney. It �. ❑4.3 is expected that delivery of the Bonds will be made on or about February 2012,through DTC against payment therefor. U b•8 • �b "'Ds" D A.Davidson&Co. COMPANIES gE'C member SIPC EIll V. > Dated: February ,2012 .t. rn N i. (] a N E 'Preliminary;subject to change. U 4816-9711-3102.2 Omaha SORBs/STRRBs 12 OS —1- 1 II 1 -1-- "1--1---1-1--1-- • • • • YES NO OTHER BID COMPLIANCE: Specifications have been read and fully understood. Any exceptions have been written on the bid or attached. • • Other or Comments: • • • • • • • • • • • • • • • • • • • • 10 • ii fir ~ N N A., 1r 0 N 0 r�•t 2 r • 0 .... • Ci\•k, ., Balance Due $20,616.00 ubmitted Pln 1350tts NONE AVAILABLE C-25A CITY OF OMAHA LEGISLATIVE CHAMBER Omaha,Nebraska RESOLVED BY THE CITY COUNCIL OF THE CITY OF OMAHA: WHEREAS, the Public Works Department desires to purchase four portable rotary screw air compressors to be utilized by the Street Maintenance Division; and, WHEREAS, Logan Contractors Supply, Inc. submitted a bid of$56,936.00, to the State of Nebraska under Contract No. 12770 OC for the above referenced compressors; and, WHEREAS, the Purchasing Agent is authorized to purchase four portable rotary screw air compressors to be utilized by the Street Maintenance Division based on a bid submitted to the State of Nebraska. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF OMAHA: THAT, as recommended by the Mayor, the Purchasing Agent be authorized to issue a Purchase Order to Logan Contractors Supply, Inc. for the purchase of four portable rotary screw air compressors in the amount of$56,936.00 to be utilized by the Street Maintenance Division; and, that the Finance Department is authorized to pay this cost from the Street and Highway Allocation Fund 12131, Pavement Maintenance Organization 116158, year 2012 expenditures. 180612scp APPROVED AS TO FORM: 2 b_J ITY ATTORNEY DATE • *A7ria4 • By C un ilmember Adopted FEB 1 4 2012 1-0 CI Clerk Approved. .. Mayor ed prior to final coat. Other or Comments: YES NO OTHER SUBSTITUTIONS: Vendor will not substitute any item that has been awarded without prior written approval of the State Purchasing Bureau or by a representative of the Nebraska Department of Roads. Other or Comments: 9 end a minimum of 12 inches past hitch required. C. Adjustable height hitch required. Other or Comments: • • YES NO OTHER SPECIFICATION FORM: A. Successful bidder will be required to complete a State Specification Form to the fullest extent possible for each unit delivered. Forms must • accompany each unit when delivered. B. Forms will be supplied by Department of Roads to successful bidder after the purchase order is awarded. X C. If vendor does not properly complete form for each unit,a sum of$250.00 per unit will be deducted from purchase order amount. Other or Comments: 5 . Ail orders must reference a purchase order number and the purchase order number must be referenced on the packing slip, and invoice. Invoices are to be sent to the"Invoice to" address on the purchase order. 4 contractor only for such performance as has been properly completed and is of use to the State and contract for provision of the services required to complete this contract and hold the contractor liable for all expenses incurred in such additional contract over and above the total cost of performance. This provision shall not preclude the pursuit of other remedies for breach of contract as allowable by law. Other or Comments: 3 Other or Comments: 2 void your bid. _ It is the responsibility of Bidders to obtain information and clarifications as provided below. The State of Nebraska is not responsible for any erroneous or incomplete understandings or wrongful interpretations of this Invitation to Bid by any Bidder. No interpretation related to the meaning of bid specifications or other pre-bid documents will be made orally to any Bidder by the State of Nebraska. Any request for bid Interpretation must be put in writing and faxed by the Bidder to: the State Purchasing Bureau, Fax(402)471-2089 or e-mailed to matpurch.dasmat(c nebraska.gov(inquiries received within 48 hours of bid opening may not be addressed). TERM OF CONTRACT: This Contract is in effect for a period of one year from the date of an award, unless otherwise terminated as provided herein. Contract may be renewed for additional 1 year periods when agreeable with the State of Nebraska and the contractor. CANCELLATION: The contract may be terminated at any time upon the mutual consent of the parties,or by the State of Nebraska,with or without cause and/or consent upon 30 days written notice. BREACH OF CONTRACT: If the Contractor breaches this Contract,the State of Nebraska may, at its discretion,terminate the Contract immediately upon written notice to the Contractor. The State of Nebraska shall pay the Contractor only for 1 ons regarding the Contract Compliance Ordinance should be directed to the Human Rights&Relations Department at(402)444- 5055. (PLEASE PRINT LEGIBLY OR TYPE) Payment Terms % Firm: ^101 55 AyTOma"r/ UC orpor t In: Delivery(or completion) Name: 4A/44-r//���}� /�� Signature: �7 calendar days following Title: ,b T Phone: 4'2-7 — ✓S, f Fax: award Address: /2 x3 S 2©h'+ 40eizi e4 /1./ /via; r_Ye,<A2.., Street/P.O.Box City State Zip Email Address: )20.11 r )� P�O� iC�ri • l Address: 4 c}�/t GG 0 a O �" 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ^0 f.17--,, w W N N N Cl N N N N Cl Cl Cl N N N N N N N N Cl Cl r1 0 ' ,--' 0 A • CO vz, at 1--1 00 e Bond proceeds were applied to pay portions of the costs of certain public c2 o improvements relating to the redevelopment of sites northeast of downtown Omaha,Nebraska and in southeast Omaha,Nebraska. i° a' THIS COVER PAGE CONTAINS LIMITED INFORMATION FOR QUICK REFERENCE ONLY. IT IS NOT A SUMMARY OF THE MATTERS ❑ E „ ° ° RELATED TO THE BONDS. POTENTIAL INVESTORS MUST READ THE ENTIRE COMPOSITE OFFICIAL_STATEMENT TO OBTAIN c— o INFORMATION ESSENTIAL TO MAKING AN INFORMED INVESTMENT DECISION. °• c o THE SPECIAL OBLIGATION BONDS WILL BE SPECIAL LIMITED OBLIGATIONS OF THE CITY, SECURED BY AND ,i PAYABLE FROM CIGARETTE TAX REVENUES, TAX ALLOCATION REVENUES, SEWER REVENUES, LAND REVENUES AND SALES TAX REVENUES. SEE "SECURITY AND SOURCES OF PAYMENT FOR THE BONDS—SPECIAL OBLIGATION BONDS" „ I HEREIN. THE REDEVELOPMENT BONDS WILL BE SPECIAL LIMITED OBLIGATIONS OF THE CITY, SECURED BY AND PAYABLE FROM SPECIAL TAX REVENUES. SEE "SECURITY AND SOURCES OF PAYMENT FOR THE BONDS- 2 2 REDEVELOPMENT BONDS"HEREIN. THE BONDS ARE NOT GENERAL OBLIGATIONS OF THE CITY. THE FULL FAITH AND d 1, CREDIT OF THE CITY ARE NOT PLEDGED TO THE PAYMENT OF THE BONDS OR THE INTEREST THEREON. SEE d w "INVESTMENT CONSIDERATIONS"HEREIN. E a w w• b The Bonds are being offered when, as and if issued by the City and accepted by the Underwriter, subject to the approval of legality of the P. Bonds by Kutak Rock LLP,Bond Counsel,and to certain other conditions. Certain legal matters will be passed upon for the City by the City Attorney. It �. ❑4.3 is expected that delivery of the Bonds will be made on or about February 2012,through DTC against payment therefor. U b•8 • �b "'Ds" D A.Davidson&Co. COMPANIES gE'C member SIPC EIll V. > Dated: February ,2012 .t. rn N i. (] a N E 'Preliminary;subject to change. U 4816-9711-3102.2 Omaha SORBs/STRRBs 12 OS —1- 1 II 1 -1-- "1--1---1-1--1-- — — — U 7@ 7 . . . 9 CN ° 2 B.� @ p. 8 § § A . Iq 4 \. 0 w * o s. 0, — / ' § \ n 7 0~ g 2. skv� o } k , � ° \ 7 �rg § `< k ri ( �'� c` ° CD P E • n 7 §• e En 7 (0 M.ip 7 § R \ \ K ° § & n m _k c J U 04 a �` / o 0 Cr k \ \ e n r # o.� I En 0 o m 0- 5. G § g ) o \ 2 • \ - o e A ® U ® � G K . . 9 � � § \ k q n § e � �.� S \ 4) § \ G ƒ § . - §` k j \ / P C • • ( : ubmitted Pln 1350tts NONE AVAILABLE