DOC1700406174.pdf
PDF 480 KB Posted
- Attached to
- CN NE|CW36046
- Contract number
- CW36046
- Issued by
- Nebraska
About this file
This document is a University of Nebraska Contract Summary and Event Contract between Mid Plains Food & Lodging Inc and the University of Nebraska at Kearney (UNK), specifically involving the Nebraska Safety Center (NSC Transit). The contract is managed through the University of Nebraska's Procure-to-Pay department located in Lincoln, Nebraska, and involves a room rental agreement for a transit-related event.
The contract covers room rental for Transit classes in North Platte, Nebraska from November 12-14, 2025, with a total contracted amount of $750.00. The event will take place at the Best Western Plus North Platte, utilizing the Jeffers Room in a classroom setup from 8:00 am to 5:00 pm each day. The event is for 25 planned guests, with included amenities such as classroom setup, A/V availability, and complimentary coffee, tea, and water. The room rental is classified as a business event under the competition category of "Under $25k" and is associated with contract number CW36046.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
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
Supplier MID PLAINS FOOD & LODGING INC Contact Mike Fhuere
Sourcing Agent Melody Stark Email events@wilkco.com
REQUESTING DEPARTMENT
Participating Campuses
UNK
Administrative Unit/Dept.
Department Contact Marshall Barth
CONTRACT DESCRIPTION/INFORMATION
Contract Summary (brief description and/ or event name)
Room rental for Transit classes in North Platte from November 12 thru 14, 2025
Contract Document Document Amt Total Amt Start Date End Date Notes
CW36046 $750.00 $750.00 11/12/2025 11/14/2025
COMPETITION/BID INFORMATION
Bid Number
Competition Under $25k
Contract Information
INTERNAL USE ONLY
Contract CW 36046
Event
Contract
Client/Organization
UNK - NSCTransit
Event Date
11/12/2025 (Wed)
Booking Contact
Wall, Ronald
Site Contact
Wall, Ronald
Event #
E03081
Address
, Kearney, Ne 68845
Booking Tel
(308) 241-2250
Site Cell
(308) 230-0045
Pln Guests
Party Name
Nebraska Safety Center
Theme
Meeting
Booking Email wallr@unk.edu
Sales Rep
Mike Fhuere/BWP
DEPOSIT & PAYMENT POLICY:
To guarantee your event reservation, we require written or e-mail acceptance of the Event Contract. We also require either an approved Direct Bill account or payment of the total Room Charge by cash, check or credit card and a valid credit card number must be provided for incidental charges or damages.
Please review all charges, details and the Terms and Conditions at the end of the contract.
Banquet Room Date Banquet Room Setup Style Arrival Start Bar End Delivery
11/12/2025-We d
Jeffers Classroom NA 8:00 am NA 5:00 pm NA
11/13/2025-Thu Jeffers Classroom NA 8:00 am NA 5:00 pm NA
11/14/2025-Fri Jeffers Classroom NA 8:00 am NA 5:00 pm NA
Food/Service Items Food/Service Items Price Unit Qty Total
Wednesday, November 12, 2025 - 8:00 am
Classroom set up
A/V available
Coffee, tea, and water
Thursday, November 13, 2025 - 8:00 am
Classroom set up
A/V available
Coffee, tea, and water
Friday, November 14, 2025 - 8:00 am
Classroom set up
A/V available
Coffee, tea, and water
Room Chg 750.00
8/20/2025 - 7:46:19 AM Page 1 of 4
PO Box 768, North Platte, NE 69103 Phone: 308-539-1671 Fax: 308-532-1653 Email: events@wilkco.com
E03081 - UNK - NSCTransit
Food Beverage Liquor RoomCatering/Delivery Equipment Labor Other Total
Subtotal 0.00 0.00 0.00 750.00 0.00 0.00 0.00 0.00 750.00
Taxes 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 750.00 0.00 0.00 0.00Total 0.00 750.00
Subtotal Paid 0.00 Pay Method Card Type750.00
0.00 Balance 750.00 Card NumberTax
0.00 Card Holder ExpiresService Charge
750.00 SignatureTotal Value
Total Order Value: 750.00 Cost Per Guest: 30.00
TERMS & CONDITIONS
PAYMENT POLICY AND SCHEDULE:
Business Events:
Room fee to be paid at time of booking. Equipment rental, food & beverage charges due at the time of the event. Exceptions are Direct Bill accounts, which are due within 30 days of billing.
Personal/Social Events:
Room fee to be paid at time of booking. 100% of Equipment rental, food & beverage charges are due 5 days prior to event. All "per consumption" or additional items ordered during the event are due within 5 days after the event.
CANCELLATION POLICY:
Cancellations must be given in writing - email is acceptable.
* Any cancellation by client results in the forfeit of the initial deposit.
* For Direct Bill accounts, cancellation within 30 days or less of event, the organization or individual will be responsible of 100% of the contracted room rental charge.
* For cancellations after final count has been given, the organization or individual will be responsible for 100% of the room rental and food/beverage revenue resulting from said final count..
* If Mid Plains Food & Lodging must cancel a reservation for reasons other than "Force Majeure" (see below), any deposit paid will be refunded in full if the event cannot be rescheduled to another date.
* Force Majeure: Neither party shall be liable by reason of any failure or delay in performance of its obligations due to strikes, riots, fires, explosions, acts of God, war, terrorism, governmental action or any other cause adversely impacting the Hotel that is beyond the reasonable control of such parties. The performance of such party shall be excused for such reasonable time as may be required to resume performance following cessation of such cause.
ATTENDANCE:
At initial time of booking an event, an estimated number of attendees are required. All events with food and beverage require a final guaranteed attendee count no less than 5 business days prior to the event. This guarantee will be the minimum number for which fees and catering services will be charged. Without this guarantee, fees will be based on the original estimated attendance as the minimum, which is shown on the first page of this contract.
AMENDMENTS/CHANGES:
Changes or alterations in any phase of the event must be communicated to the sales department no less than 3 business days prior to the event. Confirmation of changes will be communicated in writing via email or mail with a Banquet Event Order (BEO).
FUNCTION SPACE:
Mid Plains Food & Lodging (MPFL) reserves the right to reassign specific function rooms reserved for the event. If such a change is made, it will be communicated to the client prior to the event. Contracted times for the function are enforced and upheld by the MPFL, as there may be events scheduled before or after this event. Room
8/20/2025 - 7:46:19 AM Page 2 of 4 space and pricing is planned and assessed based on the number of people quoted by the client for planned attendance.
If these counts should change, MPFL reserves the right to change the assigned space to ensure the safety and comfort of the attendees and to renegotiate any pricing in line with those changes. Music and Entertainment at events must be communicated to the MPFL. All events must be concluded by midnight. There is no smoking in the meeting rooms or hotel.
FOOD & BEVERAGE POLICY:
The Best Western Plus North Platte (BWP) is affiliated with Mid Plains Food & Loging
Catering. Food service at this location may be contracted with MPFL or the client may provide their own food service.
Bar Service must be provided by the MPFL. No alcoholic beverages may be brought into the Conference Center from outside sources. Doing so will result in a $100 charge. In accordance with safe food handling procedures, if MPFL caters the event, the client is not allowed to remove food from banquets or buffets from the premises. In accordance with the
Nebraska Liquor Control Commission, MPFL is not allowed to release to guests any unused portion of alcoholic beverage for removal from the hotel property for the purpose of private consumption. As well, no liquor, beer or wine may be brought into the Conference Center for functions from outside sources. MPFL reserves the right to refuse service if deemed necessary and to request age verification before service is given. All food catered by the MPFL and billed alcohol service provided by the MPFL will be subject to an 18% service charge and 7% sales tax. Tax exempt groups must have the appropriate form on file with our accounting department before the event. All catering menus are subject to change without notice. Pricing shall be that which is in place at the time of the contract's signing. MPFL makes every effort to ensure that adequate food is prepared for your final head count. On buffets, however, it is impossible to determine exactly how much of each individual item any group of persons shall consume, including appetizers. MPFL will advise you in advance if the items and quantities chosen will be, in their professional judgment, sufficient under normal circumstances.
PROPERTY USE/DAMAGE GUIDELINES:
Cleaning fees of $50 per hour will apply to clean up of banned items listed below, excessive Liquid Spills, Popcorn, Nuts, Vomit, etc. Materials, poster, signs or literature may not be affixed to any meeting room or guest room wall, ceiling or corridor without permission from the hotel management prior to the event.
The Client may bring in any favors or decorations that will make the event memorable with the following restrictions:
All candles must be battery powered or contained. Open flame and taper candles are not allowed. No Confetti, Glitter, or Small Loose Objects. The removal of decorative items brought in by the client is the client's responsibility. The Hotel cannot be responsible for items left in the banquet rooms after the designated contract time. Any damage to walls, floors, hotel equipment or furniture or loss of hotel equipment or equipment rented for the event is the sole responsibility of the client, company or individual and will be charged in accordance with the terms of this agreement.
PERSONAL PROPERTY:
Neither MPFL or Best Western Plus North Platte are not responsible for any loss or damage to personal property and does not maintain replacement insurance.
GUEST ROOM ACCOMMODATIONS:
All overnight guest room accommodations must be negotiated and confirmed directly with the hotel. If a room block is needed, a separate contract will be required.
SECURITY:
If required, in the sole judgment of MPFL, in order to maintain adequate security measures in light of the size and/or nature of the function, Client will provide, at Client's expense, security personnel supplied by a reputable licensed guard or security agency.
Assumption of the Risk and Waiver of Liability
Relating to Coronavirus/COVID-19 The novel coronavirus, COVID-19, has been declared a worldwide pandemic by the World Health
8/20/2025 - 7:46:19 AM Page 3 of 4
Organization. COVID-19 is extremely contagious and is believed to spread mainly from person-to-person contact. As a result, federal, state, and local governments and federal and state health agencies recommend social distancing and have, in many locations, prohibited the congregation of groups of people.
Mid Plains Food & Lodging (“the Caterer") and affiliated companies have put in place preventative measures to reduce the spread of COVID-19; however, the Caterer cannot guarantee that you or your guests will not become infected with COVID-19. Further, attending an event could increase your risk and your guest's risk of contracting COVID-19.
By signing this agreement, I acknowledge the contagious nature of COVID-19 and voluntarily assume the risk that my guests and I may be exposed to or infected by COVID-19 by attending an event and that such exposure or infection may result in personal injury, illness, permanent disability, and death. I understand that the risk of becoming exposed to or infected by COVID-19 at the event may result from the actions, omissions, or negligence of myself and others, including, but not limited to, MPFL employees, location staff, volunteers, and program participants and their families.
I voluntarily agree to assume all of the foregoing risks and accept sole responsibility for any injury to my guests or myself (including, but not limited to, personal injury, disability, and death), illness, damage, loss, claim, liability, or expense, of any kind, that I or my guests may experience or incur in connection with my guest's attendance at the event (“Claims”). On my behalf, and on behalf of my guests, I hereby release, covenant not to sue, discharge, and hold harmless Mid Plains Food & Lodging, its employees, agents, and representatives, and parent company, of and from the Claims, including all liabilities, claims, actions, damages, costs or expenses of any kind arising out of or relating thereto. I understand and agree that this release includes any Claims based on the actions, omissions, or negligence of the Caterer, its employees, agents and other representatives, whether a COVID-19 infection occurs before, during, or after attendance at an event.
Client: _________________________________________________ Date:_____________
Sales Rep:__Mike Fhuere/BWP
Date:_8/20/2025__
8/20/2025 - 7:46:19 AM Page 4 of 4
PO Box 768, North Platte, NE 69103
08/28/25 | 13:22 CDTScott Benson
Certificate Of Completion Envelope Id: 47376946-8D89-4868-BB6E-187FD35CD7DE Status: Completed
Subject: CW36046 - MID PLAINS FOOD LODGING INC classroom rental UNK Nov 2025
Source Envelope:
Document Pages: 5 Signatures: 1 Envelope Originator:
Certificate Pages: 5 Initials: 0 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: 35.223.106.21
Record Tracking Status: Original
8/28/2025 8:42:52 AM
Holder: Melody Stark melody.stark@nebraska.edu
Location: DocuSign
Signer Events Signature Timestamp Scott Benson bensonsa1@unk.edu
Interim Vice Chancellor for Business & Finance
University of Nebraska at Kearney
Security Level: Email, Account Authentication (None)
Signature Adoption: Pre-selected Style
Using IP Address: 144.216.255.220
Sent: 8/28/2025 8:44:49 AM
Viewed: 8/28/2025 1:22:16 PM
Signed: 8/28/2025 1:22:55 PM
Electronic Record and Signature Disclosure:
Accepted: 7/28/2025 3:49:32 PM ID: 90b86ce6-80ee-4202-9888-841983dc187d
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: 8/28/2025 1:22:56 PM
Resent: 8/28/2025 1:22:58 PM
Viewed: 8/28/2025 2:27:10 PM
Electronic Record and Signature Disclosure:
Accepted: 11/13/2023 10:42:36 AM ID: f6be8008-ef45-4d6e-b4e3-5c6f95447db3
Marshall Barth barthmj@unk.edu
Fleet & Office Manager
Security Level: Email, Account Authentication (None)
Sent: 8/28/2025 1:22:57 PM
Viewed: 8/28/2025 1:27:15 PM
Electronic Record and Signature Disclosure:
Not Offered via Docusign
Carbon Copy Events Status Timestamp Mike Fhuere events@wilkco.com
Security Level: Email, Account Authentication (None)
Sent: 8/28/2025 1:22:57 PM
Viewed: 8/28/2025 1:26:51 PM
Electronic Record and Signature Disclosure:
Not Offered via Docusign
Witness Events Signature Timestamp
Notary Events Signature Timestamp
Envelope Summary Events Status Timestamps Envelope Sent Hashed/Encrypted 8/28/2025 8:44:49 AM
Certified Delivered Security Checked 8/28/2025 1:22:16 PM
Signing Complete Security Checked 8/28/2025 1:22:55 PM
Completed Security Checked 8/28/2025 1:22:57 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: Scott Benson, 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 telephone number. We will bill you for any fees at that time, if any.
To withdraw your consent with NU Contracts+Ariba
To inform us that you no longer wish to receive future notices and disclosures in electronic format you may:
i. decline to sign a document from within your signing session, and on the subsequent page, select the check-box indicating you wish to withdraw your consent, or you may;
ii. send us an email to richard.horner@nebraska.edu and in the body of such request you must state your email, full name, mailing address, and telephone number. We do not need any other information from you to withdraw consent.. The consequences of your withdrawing consent for online documents will be that transactions may take a longer time to process..
Required hardware and software
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.
Acknowledging your access and consent to receive and sign documents electronically
To confirm to us that you can access this information electronically, which will be similar to other electronic notices and disclosures that we will provide to you, please confirm that you have read this ERSD, and (i) that you are able to print on paper or electronically save this ERSD for your future reference and access; or (ii) that you are able to email this ERSD to an email address where you will be able to print on paper or save it for your future reference and access. Further, if you consent to receiving notices and disclosures exclusively in electronic format as described herein, then select the check-box next to ‘I agree to use electronic records and signatures’ before clicking ‘CONTINUE’ within the DocuSign system.
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.
https://support.docusign.com/guides/signer-guide-signing-system-requirements https://support.docusign.com/guides/signer-guide-signing-system-requirements
| 2025-08-28T13:19:33-0700 | |
| Digitally verifiable PDF exported from www.docusign.com |
File details come from the government source that posted it. Updated .