DOC1936679290.pdf
PDF 414 KB Posted
- Attached to
- CN NE|CW39822
- Contract number
- CW39822
- Issued by
- Nebraska
About this file
Contract Summary
This is an event contract award from the University of Nebraska system for catering services. The University of Nebraska Medical Center (UNMC) in Lincoln, Nebraska has awarded a contract to Upstream Brewing Co/Upstream Brewing Co West LLC for a dinner function. The contract was executed through the University of Nebraska's Procure-to-Pay system under contract number CW 39822 and was signed on December 18, 2025. The key contacts include Maria Jackson (Sales Manager for Upstream Brewing Co) and Tori Greenlee (UNMC Center for Continuing Education contact), with Melody Stark serving as the sourcing agent for the university.
The contract covers a Post Symposium Dinner for a Pathology Conference scheduled for Saturday, September 26, 2026, from 5:30 PM to 8:30 PM in the Party Room at Upstream Brewing Company. The event is estimated for 65 guests with a food and beverage minimum of $2,000.00 (excluding alcohol charges, which must be itemized separately). The total estimated contract amount is $2,700 based on the University of Nebraska Contract Summary, with estimated billing totaling $2,632.20 including a 20% service charge and 9.675% state sales tax. A deposit of $200.00 is due by December 11, 2025, with the remaining balance due after the event. The university requires tax-exempt status to be honored and operates on a net 30 payment schedule. Upstream Brewing Company prohibits open flame candles, confetti, and items affixed to walls or suspended from ceilings.
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 UPSTREAM BREWING CO UPSTREAM
BREWING CO WEST LLC
Contact Maria Jackson
Sourcing Agent Melody Stark Email mtczechut@gmail.com
REQUESTING DEPARTMENT
Participating Campuses
UNMC
Administrative Unit/Dept.
Department Contact Brenda Ram
CONTRACT DESCRIPTION/INFORMATION
Contract Summary (brief description and/ or event name)
UpStream Dinner Function for Pathology Conference UNMC Sept 2026 Cost of Food and Beverage is an estimation and does not include alcohol.
Contract Document Document Amt Total Amt Start Date End Date Notes
CW 39822 $2,700 09/26/2026 09/26/2026
COMPETITION/BID INFORMATION
Bid Number
Competition Under $50k
Contract Information
INTERNAL USE ONLY
Contract ID CW 39822 https://s3.ariba.com/Sourcing/Main/aw?awh=r&awssk=rvPZVZwmyaS0cUGF&realm=NUSystem&dard=1
X X
Post Symposium Dinner Saturday, September 26, 2026
EVENT CONTRACT
ACCOUNT: UNMC Center for Continuing Education
SALES MANAGER: Maria Jackson
CONTACT: Tori Greenlee EMAIL: mtczechut@gmail.com
ADDRESS: PHONE: (402) 344-0200
EMAIL: vgreenlee@unmc.edu
PHONE: 402-559-6235
EVENT SUMMARY
Name Date Time Areas Event Type
Guests Gtd Rental Event F&B
Min
Post Symposium Dinner
9/26/
5:30 pm – 8:30 pm
Party Room
Dinner 65 $2,000.00
SETUP
I wanted to confirm a few details regarding our upcoming event:
• Does Upstream honor tax-exempt status for the University of Nebraska Medical Center? I’ve attached our tax-exempt statement for your reference.
• Will you be able to invoice us after the event for payment? UNMC operates on a net 30 schedule, so I wanted to make you aware of that upfront.
• Lastly, we’ll need the alcohol charges on a separate invoice. It will still be paid by the university and remain tax-exempt; we just need it itemized separately.
Please let me know if these arrangements work for you.
**Upstream Brewing Company does not allow the use of open flame candles, confetti/table “sprinkles” of any kind and nothing may be affixed to walls or suspended from ceiling.
ESTIMATED BILLING
Total
Updated: 12/5/2025
1 of 5 Post Symposium Dinner mailto:mtczechut@gmail.com mailto:vgreenlee@unmc.edu
Unpaid
Subtotal $0.00
Service Charge 20.0% $400.00
State Sales Tax 9.675% $232.20
Grand Total $2,632.20
Deposit (Due 12/11/2025) $200.00
Estimated Amount Due $2,632.20
F&B Minimum $2,000.00 Total
-$0.00 Met
$2,000.00
Updated: 12/5/2025
2 of 5 Post Symposium Dinner
TERMS AND CONDITIONS
A deposit and this contract with your signature will confirm the reservation on a definite basis.
Should you cancel your event once this contract is signed and returned to us, the deposit is only refundable if we are able to re-book the same space with a similar event. However, if the event is cancelled less than 60 days prior to the scheduled event, you will be liable for the full purchase minimum. The amount of the deposit will be applied to your final bill.
A minimum purchase of the amount specified on the contract in food, beverage and/or room rental (not including tax and service charge) is required for your event (prices in our banquet menus do not include tax or service charge). A final guaranteed number of guests would be required from you by 12:00 PM three days in advance of your event. We will contact you by telephone for this guarantee at the number provided by you in the space above. If we are unable to obtain a guarantee from you, the number of guests shown above will become the guarantee.
To ensure a successful event, we ask that your menu selection and all event details be finalized at least ten days in advance of your scheduled event date. Menu items and menu prices are subject to change-we will guarantee pricing ninety days before your event. After planning of your event has been completed, I will send a detailed Banquet Event Order to you for your final approval.
Thank you again for the opportunity to serve you. I’m sure you’ll find your experience here at Upstream Brewing Company to be a great one. If you have any questions please call me at 402-344-8013.
*Please note that all food and beverage must be purchased through Upstream Brewing Company. Please inquire about purchasing cakes but any cakes brought in must be supplied by a licensed bakery, be approved and on the banquet event order.
Client Signature
Updated: 12/5/2025
3 of 5 Post Symposium Dinner
12/18/25 | 19:04 CST
CREDIT CARD AUTHORIZATION
ACCOUNT: UNMC Center for Continuing Education
SALES MANAGER: Maria Jackson
CONTACT: Tori Greenlee EMAIL: mtczechut@gmail.com
ADDRESS: PHONE: (402) 344-0200
EMAIL: vgreenlee@unmc.edu
PHONE: 402-559-6235
Please fill in the following form to secure your reservation on Saturday, September 26, 2026 at Upstream Brewing Company. The deposit for this event is $200.00 and will be charged to the card below. The remaining balance will be presented to the host at the close of the event.
The Food & Beverage Minimum for your event is, $2,000.00. If the minimum is not met a room rental fee for the outstanding balance will be added to your final bill.
You can return this form via email at mjackson@upstreambrewing.com, or call in your credit card number at 402-344-8013.
Updated: 12/5/2025
4 of 5 Post Symposium Dinner mailto:mtczechut@gmail.com mailto:vgreenlee@unmc.edu
Credit Card Authorization Form Credit Card Type:
Name on Credit Card:
Credit Card Number: Security Code:
Expiration Date:
Credit Card Billing Address:
I understand that by signing this Credit Card Authorization form that this credit card will be charged in accordance with our terms.
Cardholder's Signature:
Print Name:
Date:
Updated: 12/5/2025
5 of 5 Post Symposium Dinner
Certificate Of Completion Envelope Id: 021420E0-BE83-4DE6-A7A9-9CCFBE2BC5EB Status: Completed
Subject: CW39822 - UpStream Dinner Function for Pathology Conference UNMc Sept 2026
Source Envelope:
Document Pages: 6 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
12/16/2025 11:52:42 AM
Holder: Melody Stark melody.stark@nebraska.edu
Location: DocuSign
Signer Events Signature Timestamp Michael Hrncirik mhrncirik@unmc.edu
Assistant Vice Chancellor for Business F
University of Nebraska Medical Center
Security Level: Email, Account Authentication (None)
Signature Adoption: Pre-selected Style
Using IP Address: 75.163.90.168
Signed using mobile
Sent: 12/16/2025 11:54:02 AM
Viewed: 12/18/2025 7:04:22 PM
Signed: 12/18/2025 7:04:33 PM
Electronic Record and Signature Disclosure:
Accepted: 12/18/2025 7:04:22 PM ID: 337bcb6b-b064-47f3-a25b-2a8e2766e674
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 Brenda Ram bram@unmc.edu
Director, Educational Programs
Security Level: Email, Account Authentication (None)
Sent: 12/16/2025 11:54:01 AM
Viewed: 12/16/2025 12:01:58 PM
Electronic Record and Signature Disclosure:
Accepted: 4/17/2025 7:29:50 PM ID: e883f13d-3cb3-40b0-8cac-7016632aa7bc
Maria Jackson mtczechut@gmail.com
Security Level: Email, Account Authentication (None)
Sent: 12/18/2025 7:04:34 PM
Electronic Record and Signature Disclosure:
Not Offered via Docusign
Carbon Copy Events Status Timestamp Melody Stark melody.stark@nebraska.edu
Sourcing Agent
University of Nebraska
Security Level: Email, Account Authentication (None)
Sent: 12/18/2025 7:04:34 PM
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 12/16/2025 11:54:01 AM
Certified Delivered Security Checked 12/18/2025 7:04:22 PM
Signing Complete Security Checked 12/18/2025 7:04:33 PM
Completed Security Checked 12/18/2025 7:04:34 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: Michael Hrncirik, Brenda Ram, 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
| Client Signature |
| Credit Card Authorization Form |
| 2025-12-18T17:29:49-0800 | |
| Digitally verifiable PDF exported from www.docusign.com |
File details come from the government source that posted it. Updated .