DOC1255403901.pdf

Procure-to-Pay

3835 Holdrege Street | Lincoln, NE 68583-0742 | 402.472.2126 nebraska.edu/p2p

University of Nebraska Contract Summary

CONTRACTOR/COMPANY INFORMATION

Supplier Lied Lodge Contact Brenda McIntosh

REQUESTING DEPARTMENT

Participating Campuses

UNMC

Administrative Unit/Dept.

Primary Contact Name

Pam Ehmke

Primary Contact Email

Pehmke@unmc.edu

CONTRACT DESCRIPTION/INFORMATION

Contract Summary (brief description and/ or event name)

Hotel accommodations and meeting space package including meals for the UNMC Great Plains Leadership Institute.

Purchase Category

Total Amount of Spend

$42,343.00 Start Date 10/12/2025 End Date 10/16/2025 12:00

AM

BID INFORMATION

Bid Number

Competitive Review Findings

Under $50k

Contract Information

INTERNAL USE ONLY

CW 18923

{00052178.DOCX; 10} Page 1 of 6

Title: Legal and Policy Compliance Addendum Revised: 230512

University of Nebraska Legal and Policy Compliance Addendum

This University of Nebraska Legal and Policy Compliance Addendum (the “Addendum”) to the Meeting and

Lodging Agreement dated concurrently with this Addendum (the “Agreement”) is made and entered as of the date of the last signature set forth below between the Board of Regents of the University of Nebraska a public body corporate and governing body of the University of Nebraska (“University”), which is composed of a chief governing administrative unit (University of Nebraska System), four universities (University of

Nebraska at Kearney, University of Nebraska-Lincoln, University of Nebraska Medical Center, and

University of Nebraska at Omaha), and such other institutions and units as may be designated by the

Nebraska Legislature, and Lied Lodge an Arbor Day Foundation Property (“Supplier”).

RECITALS

A. University desires to enter the Agreement with Supplier.

B. The Agreement is in the form provided by Supplier, which the parties are using for their mutual convenience.

C. The Agreement is, with the exceptions noted in this Addendum, acceptable to University.

D. Certain provisions in the Agreement cannot be accepted or are required in the Agreement by

University as a matter of law and policy of the State of Nebraska and University.

E. Supplier is willing to modify the Agreement as set forth in this Addendum.

AGREEMENT

NOW, THEREFORE, in consideration of the mutual covenants set forth in the Agreement and herein and the above recitals, which are incorporated herein by this reference, the parties agree as follows:

1. Incorporation and Priority of Terms. The Agreement is amended as stated herein and this

Addendum is incorporated into the Agreement by this reference. In the event of a conflict between the terms of this Addendum and the Agreement, the terms of this Addendum shall prevail.

2. Assignment. The Agreement is non-assignable and non-transferrable unless agreed to in writing by the parties. Any attempt by either party to assign its rights or obligations hereunder without the written agreement of the other party shall be void.

3. Governing Law and Forum. The Agreement shall be governed by the laws of the State of

Nebraska without giving effect to its conflicts of law provisions. Any legal actions brought by either party hereunder shall be in the state courts located in Lancaster County, Nebraska. It is understood and agreed that any legal action by Supplier in relation to the Agreement may only be instituted in accordance with the provisions of the Nebraska State Contract Claims Act (Neb. Rev. Stat. §§ 81-8,302 to 81-8,306).

4. Liability. To the fullest extent allowed by law, Supplier shall defend, indemnify, and hold harmless

University, its regents, officers, employees, agents, and students for any loss, claim, damage, expense, or liability of any kind arising out of or in connection with the performance or nonperformance by Supplier and its officers, employees, agents, and subcontractors.

5. Work Status Verification. Supplier and its subcontractors shall use a federal immigration verification system to determine the work eligibility status of new employees physically performing services within the State of Nebraska pursuant to Neb. Rev. Stat. §§ 4-108 to 4-114.

6. Debarment List. Supplier certifies and warrants that it has not been debarred, suspended, or declared ineligible as defined in the Federal Acquisition Regulation 48 CFR Ch.1 Subpart 9.4. Supplier also certifies that Supplier, its partners, directors, officers, employees, licensees, subcontractors, or agents have

{00052178.DOCX; 10} Page 2 of 6 not been excluded or debarred or otherwise become ineligible to participate in Federal health care programs pursuant to 42 USC § 1320a-7. This shall be an ongoing certification and warranty during the term of the

Agreement and Supplier shall immediately notify University of any change in the status of the certification and warranty set forth in this section. If Supplier becomes excluded from Federal health care program participation or placed on the Consolidated List of Debarred, Suspended, and Ineligible Contractors, the

Agreement may be terminated immediately, for cause, by University. If any partners, directors, officers, employees, licensees, subcontractors, personnel, or agents of Supplier become excluded from Federal health care program participation, such individual shall be removed from participating in the Agreement immediately. Failure by Supplier to remove such excluded individual immediately shall provide University the right to terminate the Agreement immediately for cause.

7. Taxpayer Transparency Act. Under Neb. Rev. Stat. §§ 84-602.01 to 84-602.04, University is required to provide the Nebraska Department of Administrative Services with a copy of each contract that is a basis for an expenditure of state funds, including any amendments and documents incorporated by reference in the contract. Copies of all such contracts and documents will be published by the Nebraska

Department of Administrative Services at https://statecontracts.nebraska.gov/. It shall be the sole responsibility of Supplier (a) to notify University of any requested redactions to such contracts and documents and (b) to indicate the legal basis for such requested redactions at the time of execution. In addition, Supplier agrees to defend any challenge to such redactions at its own expense. Supplier’s failure to request redactions to any contracts and documents released by University shall constitute a complete waiver of any and all claims for damages caused by any such release.

8. Public Records. Under Neb. Rev. Stat. §§ 84-712 to 84-712.09, information or records of or belonging to University regarding, related to, or part of the Agreement will be open to public inspection and copying unless exempted from disclosure in accordance with the University’s interpretation and application of applicable law. It shall be the sole responsibility of Supplier (a) to notify University of requested redactions to any such information or records that may otherwise be required to be open to public inspection and copying and (b) to indicate the legal basis for such requested redactions. In addition, Supplier agrees to defend any challenge to such requested redactions at its own expense. Supplier’s failure to request redactions to any information or records released by University shall constitute a complete waiver of any and all claims for damages caused by any such release.

9. Equal Opportunity (intentionally bolded). If the Agreement is for $10,000 or more and involves federal funds, then Supplier shall comply with 41 CFR §§ 60-1.4(a), 60-300.5(a), and 60-741.5(a), incorporated by reference with the following statement: “This contractor and subcontractor shall abide by the requirements of 41 CFR 60-1.4(a), 60-300.5(a) and 60- 741.5(a). These regulations prohibit discrimination against qualified individuals based on their status as protected veterans or individuals with disabilities, and prohibit discrimination against all individuals based on their race, color, religion, sex, sexual orientation, gender identity, national origin or for inquiring about, discussing, or disclosing compensation. Moreover, these regulations require that covered prime contractors and subcontractors take affirmative action to employ and advance in employment individuals without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status.”

10. Affirmative Action Program. If Supplier has fifty (50) or more employees and the Agreement involves $50,000 or more in federal funds, then the Supplier shall develop or maintain an affirmative action program as described in 41 CFR 60‐2 or 41 CFR 60‐741, subpart C , as applicable. If Supplier has fifty (50) or more employees and the Agreement involves $150,000 or more in federal funds, then the Supplier shall develop or maintain an affirmative action program as described in 41 CFR 60‐300, subpart C.

11. Nondiscrimination. Supplier agrees that neither it nor any of its subcontractors shall discriminate against any employee, or applicant for employment to be employed in the performance of the Agreement, https://statecontracts.nebraska.gov/

{00052178.DOCX; 10} Page 3 of 6 with respect to hire, tenure, terms, conditions, or privilege of employment because of the race, color, religion, sex, disability, or national origin of the employee or applicant in accordance with the Nebraska Fair

Employment Practice Act (Neb. Rev. Stat. §§ 48-1101 to 48-1125).

12. Logos or University Marks. Supplier shall not use or display any University campus name, logo, trademark, service mark (individually a “Mark” and collectively the “Marks”) and/or other indicia designated by University as a source identifier, unless expressly authorized in writing by University. Any unauthorized use of University Marks is expressly prohibited. Supplier agrees it will not use University’s name in any manner that acts as an endorsement or is an appearance of any endorsement in any promotion, advertisement, solicitation, or other communication, especially as it relates to Supplier’s business.

13. Right to Audit Privilege. University reserves the right to audit or inspect work performed by

Supplier under the Agreement. University may participate directly or through an appointed representative in order to verify that the services related to the Agreement have been performed in accordance with the procedures indicated.

14. Purchase Order Requirement. A purchase order shall be issued by University to Supplier for payment in accordance with the terms of the Agreement. All invoice(s) submitted by Supplier shall make reference to the appropriate purchase order number to be eligible for payment.

15. Conflict of Interest. Supplier certifies, to the best of its knowledge and belief, that there are no potential organizational conflicts of interest related to the Agreement. If Supplier cannot so certify, it shall provide to University a disclosure statement that describes all relevant information concerning any potential conflict of interest under the Agreement. In the event the potential conflict of interest cannot be resolved, University may declare the Agreement void and of no further force or effect and University shall have no further obligations under the Agreement.

16. Compliance. Supplier and its employees and agents will comply with all laws, ordinances, codes, rules, regulations, and licensing requirements that are applicable to the conduct of its business, including those of federal, state, and local agencies having jurisdiction and/or authority, as well as applicable

University policies.

17. Insurance. Supplier shall at its own expense obtain and maintain throughout the term of the

Agreement general commercial liability insurance against claims for bodily injury, death, and property damage with limits of not less than one million dollars ($1,000,000) per occurrence, and three million dollars

($3,000,000) general aggregate to cover such liability caused by, or arising out of, activities of Supplier and its agents and/or employees while engaged in or preparing for the provision of the goods or services provided under the Agreement. If the goods or services include providing technology services, software, or support, Supplier shall obtain and maintain cyber liability insurance coverage of not less than ten million dollars ($10,000,000) per occurrence and in the aggregate to cover such liability resulting or arising from acts, errors, or omissions in rendering such technology services, software, or support. Upon request by

University, Supplier shall furnish to University certificates of insurance evidencing such insurance is effective prior to commencement of work under the Agreement. By requiring such minimum insurance, University shall not be deemed or construed to have assessed the risk or limited the liability that may be applicable to Supplier under the Agreement. Supplier shall assess its own risks and, if it deems appropriate, maintain higher limits or broader coverages. Supplier further agrees, upon request, to include University as an additional insured on its general liability insurance policy on a primary and non-contributory basis.

Supplier is not relieved of any liability or other obligations assumed or pursuant to the Agreement by reason of its failure to obtain or maintain insurance in sufficient amounts, duration, or types.

18. Notice. Any notice required or permitted to be given under the Agreement shall be in writing, sent via certified mail or hand delivery, effective when received, and delivered to the addresses provided on the signature page of the Agreement.

{00052178.DOCX; 10} Page 4 of 6

19. Unavailability of Funding. Due to possible future reductions in State and/or Federal funds, University cannot guarantee the continued availability of funding of the Agreement notwithstanding the consideration contained within the Agreement. In the event funds to finance the Agreement become unavailable, either in full or in part, due to such reductions, University may terminate the Agreement or reduce the consideration upon notice in writing to Supplier. Said notice shall be delivered by certified mail

(return receipt requested) or in person (with proof of delivery). University shall be the final authority as to the availability of funds. The effective date of such termination or reduction in consideration shall be the actual effective date of the elimination or reduction of funding. In the event of a reduction in consideration, Supplier may cancel the Agreement as of the effective date of the proposed reduction upon the provision of advance written notice to University. Supplier shall be entitled to receive just and equitable compensation for any satisfactory work performed up to the date of the notice of termination. In the event of unavailability of funding, University shall not be liable for any penalty, expense, or liability, or for general, special, incidental, consequential, or other damages resulting therefrom.

20. Unenforceability of Certain Terms. Notwithstanding any provision of the Agreement to the contrary, any of the following terms within the Agreement shall have no effect and shall not be enforceable:

a. Any term automatically continuing the Agreement period from term to term;

b. Any term requiring or stating that the terms of the Agreement shall prevail over the terms of this

Addendum in the event of conflict;

c. Any term requiring University (or any University employee acting in the course and scope of employment) to indemnify or to hold harmless Supplier or any third party for any act or omission;

d. Any term requiring University to add Supplier or any third party as an additional insured;

e. Any term imposing interest charges contrary to those allowed by Neb. Rev. St. § 81-2404;

f. Any term requiring the application of the law of any state other than the State of Nebraska in interpreting or enforcing the Agreement or requiring or permitting that any dispute under the Agreement be resolved in the courts of any state other than the State of Nebraska;

g. Any term limiting or adding to the time period within which claims can be made or actions can be brought;

h. Any term waiving the sovereign immunity of the State of Nebraska;

i. Any term limiting Supplier’s or any third party’s liability for damages to University (or any University employee acting in the course and scope of employment) for any cause whatsoever related to: (i) intellectual property indemnity required by the Agreement; (ii) liquidated damages assessed under the

Agreement; (iii) claims for personal injury, including death; (iv) claims for damage to real property or tangible or intangible property arising from Supplier’s acts or omissions under the Agreement; (v) any loss or claim to the extent the loss or claim is covered by a policy of insurance maintained, or required by this Addendum or the Agreement to be maintained, by Supplier; (vi) damages arising from the gross negligence or willful misconduct of Supplier, its employees, its subcontractors, or its agents; and (vii) damages arising from

Supplier’s breach of data security or confidentiality obligations under the Agreement;

j. Any term permitting unilateral modification of the Agreement by Supplier or any third party;

k. Any term obligating University to pay attorneys’ fees;

l. Any term requiring the confidentiality of records in contravention of the Nebraska public records statutes, Neb. Rev. Stat. §§ 84-712 through 84-712.09;

{00052178.DOCX; 10} Page 5 of 6

m. Any term binding University (or any University employee acting in the course and scope of employment) to any method of resolution of disputes under the Agreement not instituted in accordance with the provisions of Neb. Rev. Stat. §§ 81-8,302 to 81-8,306;

n. Any term requiring any University employee acting in the course and scope of employment to guarantee performance or any obligation under the Agreement;

o. Any term requiring the University to endorse or perform any act that may be perceived as an endorsement of a commercial good or service, the Vendor, or any third party;

p. Any term requiring the University to waive its rights to a jury trial or to participate in a class action;

or

q. Any term granting Supplier or any third party a security interest in property of University.

[Signature page to follow]

{00052178.DOCX; 10} Page 6 of 6

IN WITNESS WHEREOF, the parties have entered into this Addendum as of the date set forth below.

Board of Regents of the University of Nebraska

Signature:

Printed Name:

Date:

Title:

Supplier

Signature:

Printed Name:

Date:

Title:

Notices to the University shall be sent to:

Notices to Supplier shall be sent to:

With copy to:

Legal Notices C/O P2P Procurement Contracts 1700 Y Street, BSC 125 Lincoln, NE 68588-0645

With copy to (optional):

08/29/24 | 11:16 CDT

Brenda McIntosh

Sales Manager

08/29/24 | 09:20 PDT

Vice Chancellor, Business & Finance

08/29/24 | 11:21 CDT

Anne C Barnes

Letter of Agreement Between Lied Lodge and UNMC Great Plains Public Health

Organization: UNMC Great Plains Public Health Great Plains c/o Nebraska Medical Center Group Name: UNMC Great Plains Public Health Address: 984335 Nebraska Medical Center Omaha, NE 68198

Contact: Brandon Drozd Phone: 402-559-3564 Email: bdrozd@unmc.edu

Sales Contact: Brenda McIntosh Phone: 402-873-8758 Fax: 402-873-8796 E-Mail: bmcintosh@arbordayfarm.org

Contract Date: August 22, 2024 Group Arrival: October 12, 2025 Group Departure: October 16, 2025

UNMC Great Plains Public Health (“Group”) and Lied Lodge an Arbor Day Foundation Property (“Hotel”) agree as follows:

These arrangements will be a definite commitment upon signing of this agreement by both parties along with your advance deposit (if applicable) to Lied Lodge.

If this Agreement is not fully executed by September 4, 2024, the room block, and any meeting space may be automatically released.

OVERNIGHT ACCOMMODATIONS

Total Rooms

DAY DATE

Sunday 10-12-25 23 Monday 10-13-25 52 Tuesday 10-14-25 52

Wednesday 10-15-25 29

Reservation Booking Method: Rooming List Reservations Must Be Booked By: September 12, 2025 Room check-in time is 4:00 p.m. and check-out time is 11:00 a.m. Rooms occupied beyond check-out time are subject to the day rate until 2:00 p.m., after which the full rate will apply.

CUT-OFF DATE:

Guestrooms within your block will be held until September 12, 2025, after which any unreserved rooms will be released and made available for general sale. Reservation requests received after the cut-off date may be honored based on room and rate availability.

Rates available after the cut-off date may be at the hotel’s prevailing rate. The attrition policy as stated in the additional terms and conditions will still apply.

INDIVIDUAL RESERVATION CANCELLATION:

Any guaranteed reservations not canceled 72 hours prior to arrival will be charged a cancellation fee.

RESERVATION PROCEDURE:

Rooming List: The rooming list may be sent to the Event Manager or Reservation Manager prior to the cut-off. If you are not able to provide a rooming list before the cutoff date but would like Lied Lodge to continue holding your block of rooms, a payment guarantee will be required for all rooms for the entire length of stay. Please indicate which guests will be sharing a guest room (if applicable). A blank rooming list is enclosed for your convenience. Any guaranteed reservations not canceled 72 hours prior to arrival will be charged a cancellation fee.

INDIVIDUAL RESERVATION CANCELLATION:

Any reservation that is not cancelled at least 72 hours prior to arrival will be charged a cancellation fee. The Group shall be liable for cancellation charges for any guestrooms provided by a rooming list, or those reservations contractually directed to the Group’s master account. Individual guests shall bear responsibility for cancellation charges when guest is contractually responsible for room charges and has made their reservations through an individual call-in.

NO-SHOW RESERVATIONS:

In the event of a no-show, the reservation will incur a charge equivalent to one night stay and the guestroom will be released from the reserved block. The reservation will not be reinstated for the remainder of the stay unless a specific request is made by the guest or the Group contact. Any requests for reinstatement after the room has been released will be subject to hotel availability. The Group shall be liable for no-show charges for any guestrooms provided by a rooming list, or those reservations contractually directed to the Group’s master account. Individual guests shall bear responsibility for no-show charges when guest is contractually responsible for room charges and has made their reservations through an individual call-in.

EVENT SCHEDULE

Date Time Event Setup Style Attendees Monday 10-13-25

07:00 AM-10:00 AM Private Breakfast Rounds of 8 31 08:00 AM-05:00 PM Break Service As Is 31 08:00 AM-05:00 PM Meeting Business Rounds of 5 31 11:30 AM-02:00 PM Private Lunch Rounds of 8 31 05:00 PM-09:00 PM Private Dinner Restaurant 28

Tuesday 10-14-25

07:00 AM-10:00 AM Private Breakfast Rounds of 8 59 08:00 AM-05:00 PM Break Service As Is 59 08:00 AM-05:00 PM Meeting Business Rounds of 5 31 08:00 AM-05:00 PM Meeting Business Rounds of 5 31 11:30 AM-02:00 PM Private Lunch Rounds of 8 59 05:00 PM-09:00 PM Private Dinner Rounds of 8 59

Wednesday 10-15-25

07:00 AM-10:00 AM Private Breakfast Rounds of 8 59 08:00 AM-05:00 PM Break Service As Is 59 08:00 AM-12:00 PM Meeting Business Rounds of 5 31 08:00 AM-05:00 PM Meeting Business Rounds of 5 31 11:30 AM-02:00 PM Private Lunch Rounds of 8 115 05:00 PM-09:00 PM Private Dinner Rounds of 8 31

Thursday 10-16-25

07:00 AM-10:00 AM Private Breakfast Rounds of 8 31 08:00 AM-02:00 PM Break Service As Is 31 08:00 AM-02:00 PM Meeting Business Rounds of 5 31 11:30 AM-02:00 PM Private Lunch Business Rounds of 5 31

PRICING:

GUEST ROOM RATE

$139.00 per room single/double occupancy per night

DAY MEETING PACKAGE (Group A) $113.00 per person plus 25% service charge and applicable tax includes:

Monday, October 13, breakfast and lunch, meeting room with standard audio-visual equipment, (Standard audio-visual equipment includes LCD, screen, one microphone, flip chart, and wireless internet) continuous break service and conference services A la carte dinner based on menu selection

DAY MEETING PACKAGE (Group A & B) $113.00 per person plus 25% service charge and applicable tax includes:

Tuesday, October 14, breakfast and lunch, meeting room with standard audio-visual equipment (Standard audio-visual equipment includes LCD, screen, one microphone, flip chart, and wireless internet), continuous break service and conference services A la carte dinner based on menu selection

DAY MEETING PACKAGE (Group A) $103.00 per person plus 25% service charge and applicable tax includes:

Wednesday, October 15, breakfast and lunch, meeting room with standard audio-visual equipment (Standard audio-visual equipment includes LCD, screen, one microphone, flip chart, and wireless internet), continuous break service and conference services. A la carte dinner based on menu selection

DAY MEETING PACKAGE (Group B) $113.00 per person plus 25% service charge and applicable tax includes:

Wednesday, October 15, breakfast and lunch, meeting room with standard audio-visual equipment (Standard audio-visual equipment includes LCD, screen, one microphone, flip chart, and wireless internet), continuous break service and conference services.

A la carte dinner based on menu selection.

DAY MEETING PACKAGE (Group B) $103.0 per person plus 25% service charge and applicable tax includes:

Thursday, October 16, breakfast and lunch, meeting room with standard audio-visual equipment, partial day continuous break service and conference services.

STEINHART RENTAL

Wednesday, October 16 $600.00 rental

Tax Exempt Organization

DEPOSIT:

$5000.00

Organization is responsible for guest rooms, Day Meeting Packages, rentals and a la carte meals: to be direct billed.

Individuals are responsible for incidentals.

TAX AND SERVICE CHARGE POLICY:

All food and beverage prices and certain amenities are subject to a mandatory 25% service fee and state tax, (subject to change without notice). Please note that the service fee is taxable according to the state of Nebraska.

FOOD AND BEVERAGE:

Due to licensing requirements and quality control issues, all food, beverage and alcohol to be served on Hotel property must be supplied and prepared by Hotel.

ALCOHOL SERVICE:

Due to licensing requirements and quality control issues, all food, beverage and alcohol to be served on Hotel property must be supplied and prepared by Hotel.

ATTRITION AND CANCELLATION:

GUEST ROOM ATTRITION:

Hotel is relying on, and Group agrees to provide, the number of guest room nights as set forth in the Guest Room Accommodation chart at the Group’s average room rate (“Minimum Per Night Guest Room Pick Up”). If Group holds its meeting as agreed, Hotel will waive its right to seek damages for Group’s failure to achieve the Minimum Per Night Guest Room Pick Up if Group achieves at least 90% of the Minimum Per Night Guest Room Pick up each night. Should Group fall below this amount, Group will pay as a reasonable estimate of the Hotel’s losses an amount equal to the difference between the number of room nights picked up per night and 90% of the Minimum Per Night Guest Room Pick Up for the applicable night times the Group’s average rate (the “Attrition Damages”).

All applicable taxes on the Attrition Damages will be paid by Group.

GUEST ROOM ATTRITION RESALE CREDIT:

Any Attrition Damages due pursuant to the GUEST ROOM ATTRITION clause will be reduced by the guest room revenue received from unused Group guest rooms that are resold by Hotel. Because it is impossible to accurately determine what guest rooms are resold and at what rate, the parties agree that “resold” rooms will be calculated as follows: The resale revenue credited to Attrition Damages will be equal to Hotel’s average daily rate for each day that guest rooms are resold. Unused Group rooms will be the last guest rooms resold, thus guest rooms will be considered resold to the extent that Hotel is able to sell more guest rooms than it could have sold if Group had fully occupied its reserved block. For example, if Group does not use thirty (30) rooms in its block but only ten (10) rooms remain unsold in Hotel, the Attrition Damages owed will be reduced by the average daily rate times twenty (20).

Group agrees that estimated Attrition Fees will be paid at least fourteen (14) days in advance of arrival, even if Direct Billing has been approved. Group will receive a credit for any applicable resold room revenue.

FOOD, BEVERAGE AND PACKAGE MINIMUM:

Hotel is relying on, and Group agrees to provide, a minimum of 90% of the revenue in planned food, beverage, and misc. elements of the Package. Package minimum is exclusive of tax and service charge. Should Group fall below this amount, Group will be responsible for the difference between the amount of revenue achieved and 90% of the Minimum Package revenue. Any portion of the package may be charged as meeting room rental. For purpose of calculation of minimum revenue and amounts achieved, taxes, service fee and gratuities paid are not included.

Group shall pay all applicable taxes on amounts due under this clause.

CANCELLATION:

This program will be considered definite upon the signing and dating of this Agreement by both parties along with the deposit if required. Lied Lodge will protect your guest room block and function space to the exclusion of all other business opportunities. Any cancellations must be received in writing by the Sales Department during business hours. The cancellation of the Agreement will be subject to the below assessment. Although actual damage incurred by the Hotel is difficult to determine, Hotel estimates the liquidated damages are listed below.

Both parties agree the contracted revenue for this program is stated below (exclusive of tax, and service charge) if it is held as agreed pursuant to this Agreement is as follows:

Contracted Guest Room Revenue: $21,684.00 Contracted Day Package Revenue $20,059.00 Contracted Event Space Rental Revenue $ 600.00 Total: $42,343.00

CANCELLATION SCHEDULE

365+ days to arrival date 0 0 364 - 270+ or more to arrival date 15% of Estimated guestroom, event rental, food & beverage charges $ 6,351.00 121 – 269 Days to arrival date 30% of Estimated guestroom, event rental, food and beverage charges $12,703.00 180 – 120 Days to arrival date 40% of Estimated guestroom, event rental, food & beverage charges $16,937.00 119 – 61 Days to arrival date 50% of Estimated guestroom, event rental, food & beverage charges $21,172.00 60 – 31 Days to arrival date 75% of Estimated guestroom, event rental, food & beverage charges $31,757.00 30 days or less to arrival date 100% of Estimated guestroom, event rental, food &beverage charges $42,343.00

GROUP DEPOSIT AND BILLING ARRANGEMENT:

A deposit of $5,000.00 is due by September 4, 2024, to confirm your contract.

ACCOUNT PAYMENT ARRANGEMENTS:

In order for us to evaluate your request for Direct Billing, please complete the Method of Payment Form and return it with your signed copy of this Agreement. We are not able to consider your program definite unless the Direct Bill Application is received with your contract and approved by our Credit Department. Hotel credit terms are Net (14) due upon receipt of invoice. Billing is considered past due at (30) days with interest charged at 2% per month on any outstanding balance. In addition, please complete the enclosed Credit Card Agreement for guarantee purposes only.

CANCELLATION OF VENDOR CONTRACTS:

Any service or equipment rented at the request of the Group by the Hotel will be subject to cancellation fees as stated in the vendor contract should Group decide to cancel the service or cancel the event.

FORCE MAJEURE:

The performance of this agreement by either party is subject to force majeure, including but not limited to acts of God, war, acts of terrorism, government regulation, legislation, or statement of policy which limits, prohibit or suggest curtailment of transportation facilities; recognized health threats as determined by the World Health Organization (WHO), the Centers for Disease Control (CDC), or local government authority or health agencies (including health threats of COVID-19); or other conditions beyond the control of the parties, where any of the foregoing makes it illegal, impossible, inadvisable or commercially impracticable to hold this event or to fully perform the terms of this agreement. This agreement may be terminated for any one or more of such reasons by written notice from one party to the other without any liability, except to pay for services already received; provided, however, the parties shall make commercially reasonable efforts to reschedule the event to a mutually acceptable time, and in such event, Lied Lodge has the right to retain any deposits previously made and apply the same to the rescheduled event.

PROPERTY DAMAGE RESPONSIBILITY:

Group is responsible for any damage caused by Group’s attendees, vendors, contractors or agents to Hotel or Hotel property, including guest rooms or suites used for any hospitality or food service events by Group, and will fully indemnify Hotel for all costs incurred in repair or replacement of property damaged.

COMPLIANCE WITH LAWS AND HOTEL RULES AND POLICIES:

Both parties agree to comply with all applicable federal, state, and local laws and Lied Lodge rules and policies governing the Contract and event, including any rules, regulations, or requests of the U.S. Department of Homeland Security.

INDEMNIFICATION:

To the extent permitted by law, you agree to protect, indemnify, defend and hold harmless Lied Lodge and its respective officers, directors, owners, parents, subsidiaries, affiliates, employees, and agents against all claims, losses or damages to persons or property, governmental charges or fines, and costs (including reasonable attorney’s fees), arising out of or connected with your function, except that nothing in this indemnification shall require you to indemnify the Lied Lodge for that portion of any claim that is finally determined to arise out of the negligence or willful misconduct of the Lied Lodge.

Subject to the foregoing, Lied Lodge will defend, indemnify and hold harmless Group from and against all claims, actions or causes of action, liabilities and costs arising from the negligence or willful misconduct of Lied Lodge’s employees in connection with the performance of the obligations hereunder which results in direct physical injury, death, or damage to tangible personal property, provided that Group gives prompt notice of the claim to Lied Lodge, and provides all reasonable assistance therein.

PERSONAL PROPERTY:

Arbor Day Farm agrees to allow the Group to bring personal property to the premises and acknowledges the Event Organizer’s request that the described personal property be used to provide services for the Event. The Group acknowledges that it will be responsible for removing this property from the premises.

Hold Harmless Provision:

The Group acknowledges and agrees that Arbor Day Farm shall not be held responsible for any loss, theft, damage, or destruction of personal property brought onto the premises by the Event Organizer or any third party associated with the Group.

Assumption of Risk:

The Group acknowledges and accepts that any personal property brought onto the premises is done so at their own risk. Arbor Day Farm assumes no liability for the loss, theft, damage, or destruction of personal property and shall not be held responsible for any resulting claims, actions, demands, costs, or expenses arising from such events. By signing this Agreement, the Group expressly waives and releases any and all claims against the Arbor Day Farm, its agents, employees, and representatives, for any loss, theft, damage, or destruction of personal property brought onto the premises.

Insurance:

The Group is solely responsible for obtaining appropriate insurance coverage to protect their personal property and any liabilities associated with it while on the premises. Arbor Day Farm recommends and may require proof that the Group secures sufficient insurance coverage for their personal property and any potential risks to Arbor Day Farm and all associated property.

Severability:

If any provision of this Provision is deemed invalid, illegal, or unenforceable, the remaining provisions shall not be affected and shall continue to be valid and enforceable to the fullest extent permitted by law.

ADDITIONAL TERMS AND CONDITIONS:

BANQUET GUARANTEES:

Banquet menus, conference room arrangements and other details pertaining to your function must be submitted to your Conference Planning Manager at least (30) days prior to your function date. A final guaranteed count on food functions is due no later than (72) business hours prior to the arrival of your group. This guarantee represents the minimum guest count for billing purposes and may not be reduced. All groups will be charged based on the greater of the guaranteed number or actual number of people attending. Without a guarantee, the number indicated on this original Contract will be considered the correct and guaranteed number of guests. PLEASE NOTE: All food and beverage must be purchased through Lied Lodge and food not consumed at Lied Lodge may not be removed from the area.

BEVERAGE SERVICE:

Lied Lodge offers a complete selection of beverages to complement your function. Please note that alcoholic beverage sales and service are regulated by the State of Nebraska and Lied Lodge, as a licensee, must follow these regulations. Therefore, ALL liquor, wine or beer served on Lied Lodge (including Arbor Day Farm and Steinhart Lodge) premises must be provided by Lied Lodge and dispensed by our staff.

ACCOUNT PAYMENT ARRANGEMENTS:

In order for us to evaluate your request for Direct Billing, please complete the Method of Payment Form and return it with your signed copy of this Booking Confirmation. We are not able to consider your program definite unless the Direct Bill Application is received with your contract and approved by our Credit Department. Our credit terms are Net (14) due upon receipt of invoice.

Billing is considered past due at (30) days with interest charged at 2% per month on any outstanding balance. In addition, please complete the enclosed Credit Card Agreement for guarantee purposes only.

PRICES AND MENUS:

Because Hotel sources many menu items locally and on property menu prices and catering menus are subject to change seasonally, prices of certain menu items may vary each year depending on availability and market demand. Typically, price increases for many menu items will not exceed 3-5% per year. All food, beverage, audio visual equipment, room rental prices quoted are subject to applicable service charge and sales tax. In Nebraska, the service charge is taxable. Sales and lodging taxes are applied to guest rooms. Service charge and taxes are subject to change without notice.

CONFERENCE ROOMS:

Conference rooms are assigned based on the guaranteed maximum number of people anticipated. Room rental fees may be applicable. We reserve the right to change groups to a room suitable for attendance if an increase or decrease in guaranteed numbers is experienced. Specific conference rooms may be requested but cannot be guaranteed.

RESET FEES:

Room set-up changes made less than 72 hours before the function may result in an additional set-up charge. If more than one meeting room set configuration is utilized within a 72-hour period, additional meeting room fees may apply.

PACKAGE STORAGE AND HANDLING:

Packages may be delivered up to 3 days prior to the event and must be shipped or picked up no later than 3 days after the event.

First 4 boxes complimentary up to 40 lbs.

Packages weighing more than 40 lbs., or more than 4 packages will be charged at the following rates:

$25.00 per package each way $150.00 per pallet each way

Package storage and handling fees do not include the carrier costs for shipping. The master account will be charged for any boxes requested to be mailed back to the sender.

TENTATIVE HOLD

The dates, space, and rates outlined in this Agreement/agreement are being tentatively held for UNMC Great Plains Public Health until September 4, 2024. After this date, if another organization requests these dates and space, and is in a position to confirm immediately before our receipt of your signed Agreement/agreement, we will contact you for a definite decision. You will have 24 hours from the time of our call to approve or release these dates or space. If you cannot confirm within 24 hours, then all dates and space will be held on a second option basis and alternate first option dates and space will be discussed with you.

This agreement constitutes the entire agreement between the parties. This agreement may not be modified except by written agreement executed by both parties. The foregoing requirements are accurate to the best of our knowledge. Please sign and return a copy of this Confirmation, the Direct Bill Application, and the completed Credit Card Authorization form. If we have not received a signed agreement, Lied Lodge has the right to re-evaluate all terms and conditions of this Booking Confirmation.

SIGNED CONTRACT and DEPOSIT, METHOD OF PAYMENT FORM, & TAX-EXEMPT FORM DUE BY: September 4, 2024

IF YOU ARE IN AGREEMENT WITH THE ABOVE ARRANGEMENTS, PLEASE SIGN THE CONTRACT AND RETURN IT, ALONG WITH YOUR ADVANCE DEPOSIT, TO LIED LODGE BY September 4, 2024.

WHEN RECEIVED, YOUR RESERVATION WILL BE HELD ON A DEFINITE BASIS.

Authorized Representative and Company Name (please print name)

Signature of Authorized Representative

Date

Signature of Hotel Representative

Date

08/29/24 | 09:20 PDT

08/29/24 | 11:21 CDT

Anne C Barnes UNMC

DEPOSIT INVOICE

Booking Code: 2510UNMCGR

Organization: UNMC Great Plains Public Health Great Plains c/o Nebraska Medical Center Group Name: UNMC Great Plains Public Health Address: 984335 Nebraska Medical Center Omaha, NE 68198

Contact: Brandon Drozd Phone: 402-559-3564 Email: bdrozd@unmc.edu

Sales Contact: Brenda McIntosh Phone: 402-873-8758 Fax: 402-873-8796 E-Mail: bmcintosh@arbordayfarm.org

Contract Date: August 22, 2024 Group Arrival: October 12, 2025 Group Departure: October 16, 2025

Contracted Guest Room Revenue: $21,684.00 Contracted Day Package Revenue $20,059.00 Contracted Event Space Rental Revenue $ 600.00 Total: $42,343.00

A deposit of $5,000.00 is due with your signed contract no later than September 4, 2024.

Certificate Of Completion Envelope Id: 2125FA3B75644E4D8717C7EAFAF2FA75 Status: Completed

Subject: CW18923 - Lied Lodge 2025_UNMC Great Plains Leadership October 2025

Source Envelope:

Document Pages: 15 Signatures: 4 Envelope Originator:

Certificate Pages: 5 Initials: 1 Melody Stark

AutoNav: Enabled

EnvelopeId Stamping: Disabled

Time Zone: (UTC-08:00) Pacific Time (US & Canada)

1400 R Street

LINCOLN, NE 68588

melody.stark@nebraska.edu

IP Address: 34.71.29.60

Record Tracking Status: Original

8/29/2024 10:13:04 AM

Holder: Melody Stark melody.stark@nebraska.edu

Location: DocuSign

Signer Events Signature Timestamp Pam Ehmke pehmke@unmc.edu

Assistant Dean of Finance

College of Public Health

Security Level: Email, Account Authentication (None)

Signature Adoption: Pre-selected Style

Using IP Address: 192.94.102.1

Sent: 8/29/2024 10:15:49 AM

Viewed: 8/29/2024 11:16:09 AM

Signed: 8/29/2024 11:16:32 AM

Electronic Record and Signature Disclosure:

Accepted: 8/29/2024 11:16:09 AM ID: 2e31e5ee-8db9-4cf1-b704-0db84e79299d

Brenda McIntosh bmcintosh@arbordayfarm.org

Sales Manager

Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style

Using IP Address: 173.191.251.8

Sent: 8/29/2024 11:16:35 AM

Viewed: 8/29/2024 11:19:22 AM

Signed: 8/29/2024 11:20:18 AM

Electronic Record and Signature Disclosure:

Accepted: 8/29/2024 11:19:22 AM ID: e10cb2f2-7313-4f6f-9b87-4fb322d57903

Anne C Barnes

ANNEBARNES@UNMC.EDU

Vice Chancellor, Business & Finance

UNMC

Security Level: Email, Account Authentication (None)

Signature Adoption: Pre-selected Style

Using IP Address: 192.94.102.5

Sent: 8/29/2024 11:20:21 AM

Viewed: 8/29/2024 11:20:49 AM

Signed: 8/29/2024 11:21:07 AM

Electronic Record and Signature Disclosure:

Accepted: 8/29/2024 11:20:48 AM ID: 8d0c1ac3-c333-4bc1-bcb1-d742f7c245c2

In Person Signer Events Signature Timestamp

Editor Delivery Events Status Timestamp

Agent Delivery Events Status Timestamp

Intermediary Delivery Events Status Timestamp

Certified Delivery Events Status Timestamp

Carbon Copy Events Status Timestamp Melody Stark melody.stark@nebraska.edu

Sourcing Agent

University of Nebraska

Security Level: Email, Account Authentication (None)

Sent: 8/29/2024 11:21:10 AM

Resent: 8/29/2024 11:21:12 AM

Viewed: 8/29/2024 11:33:46 AM

Electronic Record and Signature Disclosure:

Accepted: 11/13/2023 10:42:36 AM ID: f6be8008-ef45-4d6e-b4e3-5c6f95447db3

Witness Events Signature Timestamp

Notary Events Signature Timestamp

Envelope Summary Events Status Timestamps Envelope Sent Hashed/Encrypted 8/29/2024 10:15:49 AM

Certified Delivered Security Checked 8/29/2024 11:20:49 AM

Signing Complete Security Checked 8/29/2024 11:21:07 AM

Completed Security Checked 8/29/2024 11:21:10 AM

Payment Events Status Timestamps

Electronic Record and Signature Disclosure

ELECTRONIC RECORD AND SIGNATURE DISCLOSURE

From time to time, NU Contracts+Ariba (we, us or Company) may be required by law to provide to you certain written notices or disclosures. Described below are the terms and conditions for providing to you such notices and disclosures electronically through the DocuSign system.

Please read the information below carefully and thoroughly, and if you can access this information electronically to your satisfaction and agree to this Electronic Record and Signature

Disclosure (ERSD), please confirm your agreement by selecting the check-box next to ‘I agree to use electronic records and signatures’ before clicking ‘CONTINUE’ within the DocuSign system.

Getting paper copies

At any time, you may request from us a paper copy of any record provided or made available electronically to you by us. You will have the ability to download and print documents we send to you through the DocuSign system during and immediately after the signing session and, if you elect to create a DocuSign account, you may access the documents for a limited period of time

(usually 30 days) after such documents are first sent to you. After such time, if you wish for us to send you paper copies of any such documents from our office to you, you will be charged a

$0.00 per-page fee. You may request delivery of such paper copies from us by following the procedure described below.

Withdrawing your consent

If you decide to receive notices and disclosures from us electronically, you may at any time change your mind and tell us that thereafter you want to receive required notices and disclosures only in paper format. How you must inform us of your decision to receive future notices and disclosure in paper format and withdraw your consent to receive notices and disclosures electronically is described below.

Consequences of changing your mind

If you elect to receive required notices and disclosures only in paper format, it will slow the speed at which we can complete certain steps in transactions with you and delivering services to you because we will need first to send the required notices or disclosures to you in paper format, and then wait until we receive back from you your acknowledgment of your receipt of such paper notices or disclosures. Further, you will no longer be able to use the DocuSign system to receive required notices and consents electronically from us or to sign electronically documents from us.

All notices and disclosures will be sent to you electronically

Electronic Record and Signature Disclosure created on: 5/16/2023 6:53:28 PM Parties agreed to: Pam Ehmke, Brenda McIntosh, Anne C Barnes, Melody Stark

Unless you tell us otherwise in accordance with the procedures described herein, we will provide electronically to you through the DocuSign system all required notices, disclosures, authorizations, acknowledgements, and other documents that are required to be provided or made available to you during the course of our relationship with you. To reduce the chance of you inadvertently not receiving any notice or disclosure, we prefer to provide all of the required notices and disclosures to you by the same method and to the same address that you have given

us. Thus, you can receive all the disclosures and notices electronically or in paper format through the paper mail delivery system. If you do not agree with this process, please let us know as described below. Please also see the paragraph immediately above that describes the consequences of your electing not to receive delivery of the notices and disclosures electronically from us.

How to contact NU Contracts+Ariba:

You may contact us to let us know of your changes as to how we may contact you electronically, to request paper copies of certain information from us, and to withdraw your prior consent to receive notices and disclosures electronically as follows:

To contact us by email send messages to: richard.horner@nebraska.edu

To advise NU Contracts+Ariba of your new email address

To let us know of a change in your email address where we should send notices and disclosures electronically to you, you must send an email message to us at richard.horner@nebraska.edu and in the body of such request you must state: your previous email address, your new email address. We do not require any other information from you to change your email address.

If you created a DocuSign account, you may update it with your new email address through your account preferences.

To request paper copies from NU Contracts+Ariba

To request delivery from us of paper copies of the notices and disclosures previously provided by us to you electronically, you must send us an email to richard.horner@nebraska.edu and in the body of such request you must state your email address, full name, mailing address, and…