Thank you for your plan submission.
You will receive an email with a copy of your application attached in the next few minutes.
An invoice will be emailed to the submitting party for the review fees based on your estimated project cost and location within 1 business day. The invoice must be paid prior to your project being assigned to an examiner for review. Double check the email address you entered is correct and make sure sfm.plans@nebraska.gov is marked as not spam.
Stay proactive by track the progress of your plan: Check Your Submission Status is updated weekly and has different categories to help you track your plan. If you see your Plan under "Completed Plans" but have not received a copy of the Code Review or the Stamped Plans, please email us at sfm.plans@nebraska.gov with your plan number so we can get them to you. Plans are listed under "Completed Plans" for 1 month after issuance.
You can pay by the following methods:
- Online; Click Here to be redirected to a secure Pay Portal site to make a payment (Please wait until the emailed invoice has been received before making a payment)
- Check; all checks are made payable to The Nebraska State Fire Marshal’s Office – Plans Division and can be mailed to: 246 S 14th Street, Lincoln, NE 68508
Once payment has been processed you will receive and email with the code review number and notification that the submittal is awaiting assignment for review by a Plans Examiner.
**If you have submitted an Addendum or Revision, a Plans Examiner will be assigned and it will be reviewed in the order they are received**
If you have any further questions or need additional assistance, please contact the Plans Division Office Specialist at 402-471-9465.
