DOC1452646854.pdf

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CN NE|DOC1452646854
Contract number
DOC1452646854
Issued by
Nebraska

About this file

This document is a Loan Agreement between the International Quilt Museum (IQM) at the University of Nebraska-Lincoln and the Taft Museum of Art in Cincinnati, Ohio, for the temporary loan of an exhibition. The contract is processed through the University of Nebraska's Procure-to-Pay department and has been digitally signed by representatives from both institutions, including the President & CEO of the Taft Museum and officials from the University of Nebraska.

The loan involves the exhibition "Indigo and the Art of Quiltmaking," which will be borrowed by the Taft Museum from September 19, 2025, to January 23, 2026. The exhibition consists of 24 quilts with a total insurance value of $65,767. The Taft Museum will pay an exhibition fee of $18,000, due by September 4, 2025. The borrowing institution is responsible for art shipping costs, insurance, and adhering to specific handling and display requirements, such as controlled lighting, no flash photography, and strict security measures. The loan agreement outlines detailed conditions for care, transportation, exhibition, and potential force majeure situations.

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Text version

Procure-to-Pay

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

University of Nebraska Contract Summary

CONTRACTOR/COMPANY INFORMATION

Borrower Taft Museum of Art Contact Name and Email

Becky Beaulieu, President/CEO Taft Museum, afuller@taftmuseum.org

REQUESTING DEPARTMENT

Participating Campuses and Admin Unit/Dept.

UNL

Primary Contact Name and Email

Lorri C Benamor

Secondary Contact Name and Email

CONTRACT DESCRIPTION/INFORMATION

Contract Summary (brief description and/ or event name)

IQM will be loaning the exhibition entitled Indigo and the Art of Quiltmaking to the Taft Museum of Art. Restrictions and responsibilities will be outlined in the contract.

Total Amount of Spend $18,000 Start Date

9/19/2025 End Date

1/23/2026

BID INFORMATION

Bid Number N/A

Competitive Review Findings

Revenue-Generating

Contract Information N/A

INTERNAL USE ONLY

CW26582

Loan Agreement Borrowing Institution

Taft Museum of Art

316 Pike Street Cincinnati OH 45202 c/o Angela Fuller

9/19/2025Loan Period:

$65,767Insurance Value:

$18,000Exhibition Fee:

Transportation:

IQM Contact Information

Sarah Walcott, Collections Manager International Quilt Museum 1523 North 33 Street University of Nebraska-Lincoln Lincoln NE 68583-0838

USA

Phone: (402)472-7041 Fax: (402)472-2008 E-mail: swalcott@unl.edu

This agreement may only be amended by written approval of both parties and such amendments must be attached to this agreement

1/23/2026to

Certificate of Insurance:

The representative of the borrowing institution hereby acknowledges that he/she has full power to execute this agreement and that he/she has read and understands the conditions of the loan as outlined on all pages of this agreement

[See page 3, "Exhibition Checklist and Insurance Values," for individual quilt values]

Date:__________ Signature:_________________________________________________________

Position/Title:______________________________________________________

Approved for the The Board of Regents of the University of Nebraska for International Quilt Museum

Date:__________ Signature:_________________________________________________________

Please sign both copies of the Loan Agreement. Send one copy back to IQM at the above address.

The other copy is for you to keep for your records.

24No. of Quilts:

9/4/2025 , 30 days before the exhibition's openingPayment Due By:

Other Loan Objects:

Shipping Details:

3/18/2024Date Sent:

1054Loan Number:

International Quilt Museum, University of Nebraska-Lincoln, [object number] Example: International Quilt Museum, University of Nebraska-Lincoln, 1997.007.0234

Object Credit Line:

Indigo and the Art of Quiltmaking 10/4/2025 1/11/20262093 to

IQSCM Exhibition(s) to be Borrowed:

11/25/2024Revised:

Exhibition Period:

(Does not include art shipping)

Louise Taft Semple President & CEO

02/03/25 | 10:34 CST

02/04/25 | 16:27 CST

Insurance:

The borrowing institution assumes responsibility for insurance for the duration of the loan period as identified on page 1.

Individual insurance values are stated on attached exhibition checklist (p. 3); Total insurance value is stated on exhibition checklist as stated on page 1.

A certificate of insurance must be provided by the borrowing institution prior to departure of quilts from the IQM (hereafter referred to as the IQM).

Any loss, damage, or theft must be reported to the IQM contact person (listed on p. 1) immediately.

Shipping and transportation:

Borrower is responsible for art shipping costs.

Care & Handling:

An IQM staff member must be present during installation and possibly for deinstallation of the exhibition (travel expenses for this person are included in exhibition fee). The borrowing institution must provide staff or other qualified individuals to assist during these activities.

Objects must be handled with gloves.

No cleaning, restoration, or alteration of the objects may be done without permission. No pinning of quilts is allowed.

Security:

A locked, environmentally safe interior exhibition and storage area is required.

Strict provisions, including stanchions or similar barriers, are to be made to prevent the public from touching exhibition items.

No smoking, food, or drinks are allowed in the display or storage area.

Lighting:

Controlled light levels are required. Interior lighting must not exceed 5 - 6 footcandles (50 - 60 Lux). No exposure to sunlight or fluorescent lights is allowed.

Photography:

Staff members of the borrowing institution may take photographs of the exhibition and individual artifacts for documentation purposes (no flash photography). If the borrowing institution allows photography in their galleries, visitors may take photographs of IQM artifacts in the rental exhibition for their personal use. However, no flash photography is allowed to protect the textiles and there must be prominently posted signage throughout the exhibition stating "no flash photography".

Condition Reports:

Upon arrival, the borrowing institution shall examine the object(s), make a condition report, and compare this report to the IQM's pre-shipment report. A post-exhibition condition report should also be completed. Any changes in condition should be reported to the IQM contact person immediately. The borrowing institutions will be responsible for any damage incurred.

Copyright restrictions:

No commercial use of the exhibition or its materials is allowed without previous written permission of the IQM.

Cancellation/Return:

The IQM reserves the right to recall the object(s) from loan or cancel the loan for good cause at any time. Objects lent must be returned to the IQM by the stated return date. Any extension of the loan period must be approved in writing.

Publications Policy:

The borrowing institution will credit the IQM in all labels, publicity, publications, and public releases of information unless otherwise directed (see p. 1 for exact wording of credit line). The borrowing institution will provide the IQM with at least one copy of any published material pertaining to the IQM or its quilts.

IQM LOAN POLICY

Didactics: The IQM grants the borrowing institution permission to tailor interpretive texts to its own audience.

Publicity: The IQM grants the borrowing institution permission to use hi-res images of works on the exhibition checklist for publicity.

Exhibition Opening: The IQM agrees to send the borrowing institution an Excel spreadsheet containing the names and addresses of all invitees to the exhibition opening at least four months prior to the opening.

Security: During unpacking and repacking, and installation and deinstallation of Works, galleries, storage and all areas where Works are located must be guarded in person or by electronic means, with access to the areas limited to those staff immediately involved; the areas must be locked and secured when staff are not working. Secured areas must be electronically monitored when guards are not present.

[(11/22/24): Univ of Neb is currently reviewing requested language re: force majeure and dispute resolution]

Special Instructions/Details:

Force Majure:

If due to acts of God, insurrection, civil disorder, fire, elements, national emergency or any other similar cause outside of the reasonable control of either Party to the Agreement (“Force Majeure”) the Exhibition is cancelled, delayed or the performance of either Party under the terms of the Agreement is delayed or made impossible, the Parties agree that such cancellation, postponement or failure to perform shall not be considered a breach of the Agreement. In such event, the Parties agree to use their best efforts to reschedule the Exhibition. If best efforts to reschedule the Exhibition are successful, payments already made will be applied to the rescheduled Exhibition. If best efforts to reschedule are not successful, payments already made will be reimbursed.

Certificate Of Completion Envelope Id: 2F51676A-C65D-4282-8DDD-B24D91DF0728 Status: Completed

Subject: CW26582 - COVER SHEET.docx

Source Envelope:

Document Pages: 4 Signatures: 2 Envelope Originator:

Certificate Pages: 5 Initials: 1 Anthony Taylor

AutoNav: Enabled

EnvelopeId Stamping: Disabled

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

1400 R Street

LINCOLN, NE 68588

ataylor68@nebraska.edu

IP Address: 34.71.29.60

Record Tracking Status: Original

1/7/2025 2:38:32 PM

Holder: Anthony Taylor ataylor68@nebraska.edu

Location: DocuSign

Signer Events Signature Timestamp Rebekah Beaulieu afuller@taftmuseum.org

Louise Taft Semple President & CEO

Security Level: Email, Account Authentication (None) Signature Adoption: Drawn on Device

Using IP Address: 96.28.11.157

Signed using mobile

Sent: 1/7/2025 2:41:04 PM

Resent: 1/31/2025 8:51:48 AM

Resent: 1/31/2025 8:53:06 AM

Viewed: 2/3/2025 10:14:38 AM

Signed: 2/3/2025 10:34:03 AM

Electronic Record and Signature Disclosure:

Accepted: 2/3/2025 10:14:38 AM ID: 19e99810-a662-46de-86bb-97f9eff106d3

Leslie Levy llevy2@unl.edu

Security Level: Email, Account Authentication (None)

Signature Adoption: Pre-selected Style

Using IP Address: 129.93.161.221

Sent: 2/3/2025 10:34:04 AM

Viewed: 2/3/2025 10:34:35 AM

Signed: 2/3/2025 10:35:04 AM

Electronic Record and Signature Disclosure:

Accepted: 2/3/2025 10:34:35 AM ID: 3a39f9f4-d003-4fda-b7e9-10b49ccd0e7f

Michael J Zeleny

MIKE.ZELENY@UNL.EDU

Vice Chancellor for Business and Finance

University of Nebraska - Lincoln

Security Level: Email, Account Authentication (None)

Signature Adoption: Pre-selected Style

Using IP Address: 47.176.79.130

Sent: 2/3/2025 10:35:05 AM

Viewed: 2/4/2025 4:27:21 PM

Signed: 2/4/2025 4:27:36 PM

Electronic Record and Signature Disclosure:

Accepted: 8/15/2023 9:56:40 PM ID: 94bec322-c55c-43c1-bbc4-965e579c19e3

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 Lorri Benamor lorri.benamor@unl.edu

Security Level: Email, Account Authentication (None)

Sent: 1/7/2025 2:41:03 PM

Viewed: 1/7/2025 2:41:30 PM

Electronic Record and Signature Disclosure:

Not Offered via DocuSign

Lorri Benamor lorri.benamor@unl.edu

Security Level: Email, Account Authentication (None)

Sent: 2/4/2025 4:27:37 PM

Electronic Record and Signature Disclosure:

Not Offered via DocuSign

Angela Fuller afuller@taftmuseum.org

Louise Taft Semple President & CEO

Security Level: Email, Account Authentication (None)

Sent: 2/4/2025 4:27:38 PM

Electronic Record and Signature Disclosure:

Accepted: 2/3/2025 10:14:38 AM ID: 19e99810-a662-46de-86bb-97f9eff106d3

Witness Events Signature Timestamp

Notary Events Signature Timestamp

Envelope Summary Events Status Timestamps Envelope Sent Hashed/Encrypted 1/7/2025 2:41:03 PM

Envelope Updated Security Checked 1/16/2025 9:00:29 AM

Envelope Updated Security Checked 1/16/2025 9:00:29 AM

Envelope Updated Security Checked 1/16/2025 9:00:29 AM

Envelope Updated Security Checked 1/16/2025 9:00:29 AM

Envelope Updated Security Checked 2/3/2025 11:21:48 AM

Certified Delivered Security Checked 2/4/2025 4:27:21 PM

Signing Complete Security Checked 2/4/2025 4:27:36 PM

Completed Security Checked 2/4/2025 4:27:38 PM

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: Rebekah Beaulieu, Leslie Levy, Michael J Zeleny, Angela Fuller

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

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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 telephone number. We will bill you for any fees at that time, if any.

To withdraw your consent with NU Contracts+Ariba

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The minimum system requirements for using the DocuSign system may change over time. The current system requirements are found here: https://support.docusign.com/guides/signer-guide-signing-system-requirements.

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By selecting the check-box next to ‘I agree to use electronic records and signatures’, you confirm that:

You can access and read this Electronic Record and Signature Disclosure; and

You can print on paper this Electronic Record and Signature Disclosure, or save or send this Electronic Record and Disclosure to a location where you can print it, for future reference and access; and

Until or unless you notify NU Contracts+Ariba as described above, you consent to receive exclusively through electronic means all notices, disclosures, authorizations, acknowledgements, and other documents that are required to be provided or made available to you by NU Contracts+Ariba during the course of your relationship with NU

Contracts+Ariba.

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