DOC2035132250.pdf
PDF 1 MB Posted
- Attached to
- CN NE|CW41787
- Contract number
- CW41787
- Issued by
- Nebraska
About this file
Contract Summary
This University of Nebraska contract (CW41787) is a master agreement between the University of Nebraska Medical Center (UNMC) College of Public Health (COPH) and Eugene T. Mahoney State Park for facility rental services. The requesting department is COPH at UNMC, with Pam Ehmke serving as the department contact. Anthony Taylor acts as the sourcing agent, and Deborah H. at ngpc.mahoney.functions@nebraska.gov serves as the supplier contact.
The contract provides rental of the Open Air Pavilion plus Bur Oak Shelter at Eugene T. Mahoney State Park for the COPH Annual Retreat scheduled for June 12, 2026. The total contract amount is $1,297, funded through NU Foundation Funds. The rental period runs from 10:00 AM to 8:00 PM on the event date and includes tables, chairs, basic setup and teardown, trash removal, beverage coolers, restroom access, and the Republican Room for storage. The contract was classified under UNMC Under $50K competition category with no formal bid number or contract information assigned. The agreement is subject to standard park rental policies including cancellation provisions requiring 30 days' notice for refunds, restrictions on decorations and prohibited items, alcohol service limitations, and additional fees for parking, equipment rentals, and facility add-ons.
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3835 Holdrege Street | Lincoln, NE 68583-0742 | 402.472.2126 nebraska.edu/p2p
Eugene T. Mahoney State Park Deborah H. at ngpc.mahoney.functions@neb raska.gov
Anthony Taylor
UNMC
COPH
Pam Ehmke
(brief description and/ or event name)
6/12/26 COPH Annual Retreat - funded from NU Foundation Funds
$1,297 6/12/2026
N/A
UNMC Under $50K
N/A
INTERNAL USE ONLY
CW41787
28500 W. Park Highway Ashland, NE 68003 Phone: 402-944-2901 / Fax: 402-944-7604
Email: ngpc.mahoney.functions@nebraska.gov
Confirmation Event Date: Arrival Date _______________ Departure Date _______________ Your ___deposit___ payment amount of $_________ is due by_________. This amount includes the reservation fee [$8.50 plus tax, if applicable, per room]. Please sign and return this page with your advance deposit in the amount shown above. If the above amount is not paid by the due date, your reservation will be cancelled.
YOUR CREDIT CARD/PAYMENT AMOUNT OF $______________ has been processed.
*Tax Exempt Form 13 is enclosed. Please complete and return this to the Group Functions Department.
Please initial each line item.
-up/tear-down, trash bins, trash removal, use of beverage coolers, access to restrooms, and access to the Republican Room (storage).
The rental period for the Open Air Pavilion is from . Any event that goes past 8:00pm needs park approval.
The rental of the Open Air Pavilion include the indoor playground portion of the Activity Center or Venture Climb. Additional admission is required for entry during regular business hours and children must be supervised by an adult.
Restrooms are available inside the Activity Center during regular business hours.
Access to restrooms beyond regular business hours does require a second day rental of the Open Air Pavilion and rental of the Activity Center.
Although parking at the Pavilion/Activity Center is generally adequate, we suggest using buses if applicable. We have two open-air trams available and a trolley for rental for hourly fees and they must be requested in advance. They will make continuous tours of the park, stopping at designated spots for loading and unloading guests.
There is no access to a sink or kitchen equipment. Access to water is limited. It is the responsibility of the renter to communicate this with their caterer/food coordinator.
Should you find it necessary to cancel, a refund of your deposit (less the reservation fee and cancellation fee) can be made if you notify the Group Functions Department (in writing) 30 days or more in advance. Should you find it necessary to cancel this event closer to your event date (inside 30 days); your deposit/payment will be forfeited.
Ice is available for purchase at the Open Air Pavilion. Prepayment is required. Any unused ice in non-refundable.
Balloons, confetti, glitter, sequins, silly string, poppers, candles, open flames, sparklers, fireworks, fake flowers, drones, etc., Any additional decorations need prior approval before being placed. Chafing dishes used by catering companies are permitted.
1,297.00 June 12, 2026 June 12, 2026
+ Bur Oak Shelter
March 27, 2026
Please initial each line item.
*Tax Exempt Form 13 is enclosed. Please complete and return this to the Group Functions Department.
Placement and removal of all decorations (including linens) are the responsibility of the representative.
Failure to remove decorations from the facility or surrounding outdoors .
If damages, excessive trash, or failure to keep the venue space as it was when the representative took possession of the space, the park will assess the situation and .
Group Functions Department will contact you up to 10 days prior to discuss room set-up. Any set-up changes, AV equipment or equipment request inside 5 days may result in .
Any changes to set-up configuration the start of your event is the responsibility of the representative.
A valid is required by state law for all vehicles entering the Park. Permits are available at the park entry kiosk, the administration office, or at the Peter Kiewit Lodge. Please inform the members of your group of this fee.
Alcohol is allowed within the Open Air Pavilion. Nebraska State Parks prohibit alcohol consumption in parking lots, roadways, on trams and trolleys, or any building open to the public as required by State Law. Persons reserving the facilities are responsible for the conduct and deportment of their guests. Service to minors or those guests who are visibly intoxicated will be refused. Please see
When hiring a bar service, it is the responsibility of the representative to ensure the bar service has all required to be submitted a minimum of 30 days prior to the event.
No kegs allowed. Individual beverages must be either in cans or non-glass bottles. Serving bottles, such as wine, champagne, or hard alcohol, are permitted.
The park has two trams and one trolley available for rental. If your group is interested in these services, please let us know at least prior to your event in order to staff drivers and reserve the vehicles.
will be required for any additional add-on such as bounce houses and inflatables, food trucks, cookers/smokers, live bands, etc.
Please as an acceptance of the enclosed confirmation and the above-stated policies and with any payment due, to the Group Functions Department.
Thank you.
PRINT NAME: _________________________________
Signature __________________________________________________ Date ___________________________
FOR PARK USE ONLY:
EVENT ID #___________________________________
GROUP NAME: ______________________________
DATE OF EVENT: ______________________________
625186308
June 12, 2026 COPH Staff Picnic
Pam Ehmke
02/19/26 | 13:56 CST
02/20/26 | 19:11 CST
Certificate Of Completion Envelope Id: 763C5D3D-07CC-4B9D-B537-60ECA937F9D1 Status: Completed
Subject: CW41787 - COVER SHEET.docx
Source Envelope:
Document Pages: 3 Signatures: 2 Envelope Originator:
Certificate Pages: 5 Initials: 0 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: 35.223.106.21
Record Tracking Status: Original
2/13/2026 11:35:07 AM
Holder: Anthony Taylor ataylor68@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: 2/19/2026 1:12:37 PM
Resent: 2/19/2026 1:13:36 PM
Viewed: 2/19/2026 1:56:26 PM
Signed: 2/19/2026 1:56:40 PM
Electronic Record and Signature Disclosure:
Accepted: 2/19/2026 1:56:26 PM ID: a6ac3120-56cb-4d41-be34-779f9bcfe6b6
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: 2/19/2026 1:56:41 PM
Viewed: 2/20/2026 7:10:12 PM
Signed: 2/20/2026 7:11:37 PM
Electronic Record and Signature Disclosure:
Accepted: 2/20/2026 7:10:12 PM ID: 1f4274de-59a0-4eac-8735-843d7963f3ed
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 Pam Ehmke pehmke@unmc.edu
Assistant Dean of Finance
College of Public Health
Security Level: Email, Account Authentication (None)
Sent: 2/13/2026 11:54:08 AM
Viewed: 2/15/2026 4:31:20 PM
Electronic Record and Signature Disclosure:
Accepted: 2/20/2026 1:10:53 PM ID: 9bf84ffe-5055-4d9d-8a0b-15dea65c8ec9
Carbon Copy Events Status Timestamp Deborah H ngpc.mahoney.functions@nebraska.gov
Office Technician
Security Level: Email, Account Authentication (None)
Sent: 2/13/2026 11:54:09 AM
Resent: 2/20/2026 7:11:38 PM
Viewed: 2/13/2026 12:02:13 PM
Electronic Record and Signature Disclosure:
Accepted: 2/13/2026 12:02:13 PM ID: 2a0fb4b9-c08a-4c18-a492-1dbb6b889e68
Pam Ehmke pehmke@unmc.edu
Assistant Dean of Finance
College of Public Health
Security Level: Email, Account Authentication (None)
Sent: 2/20/2026 7:11:38 PM
Electronic Record and Signature Disclosure:
Accepted: 2/20/2026 1:10:53 PM ID: 9bf84ffe-5055-4d9d-8a0b-15dea65c8ec9
Witness Events Signature Timestamp
Notary Events Signature Timestamp
Envelope Summary Events Status Timestamps Envelope Sent Hashed/Encrypted 2/13/2026 11:54:08 AM
Envelope Updated Security Checked 2/19/2026 1:12:36 PM
Envelope Updated Security Checked 2/19/2026 1:12:36 PM
Envelope Updated Security Checked 2/19/2026 1:12:36 PM
Envelope Updated Security Checked 2/19/2026 1:12:36 PM
Envelope Updated Security Checked 2/19/2026 1:12:36 PM
Envelope Updated Security Checked 2/19/2026 1:12:36 PM
Certified Delivered Security Checked 2/20/2026 7:10:12 PM
Signing Complete Security Checked 2/20/2026 7:11:37 PM
Completed Security Checked 2/20/2026 7:11:38 PM
Payment Events Status Timestamps
Electronic Record and Signature Disclosure
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Electronic Record and Signature Disclosure created on: 5/16/2023 6:53:28 PM Parties agreed to: Pam Ehmke, Michael Hrncirik, Pam Ehmke, Deborah H, Pam Ehmke
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| 2026-02-20T18:39:46-0800 | |
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