DOC2280255569.pdf
PDF 728 KB Posted
- Attached to
- CN NE|CW46467
- Contract number
- CW46467
- Issued by
- Nebraska
About this file
This is a Contract for Services between the University of Nebraska-Lincoln (UNL) and Frantic Theatre Company Ltd (Frantic Assembly), a London-based physical theatre organization. The contract was executed on June 22, 2026, with Melody Stark serving as the sourcing agent for UNL and Rhiannydd Andrews as the contact for Frantic Assembly. The contract falls under UNL's Procure-to-Pay system and is classified as a competition under $25,000, with contract ID CW 46467.
The contract covers a Devising and Physicality Workshop consisting of two 4-hour sessions scheduled for August 7, 2026, and August 14, 2026, at Old Diorama in London, with workshop times from 10:00-12:00 and 13:00-15:00. The workshop fee is £750 plus VAT, with an additional £30 international transaction fee for the non-UK host to cover currency differences and bank handling fees. The total contract amount is $850.00 USD. The workshop is limited to a maximum of 24 participants and a minimum of 10 (unless otherwise arranged), with all participants required to be Year 8 or above. Frantic Assembly agrees to provide a fully trained workshop practitioner who is DBS cleared and maintains Employers Liability Insurance up to £15 million and Public & Products Liability Insurance up to £10 million. Payment is due within 14 days of invoice receipt via BACS or international bank transfer. The contract includes standard cancellation terms with penalties ranging from 50% to 100% of fees depending on cancellation timing, and is governed by English and Welsh law.
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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 FRANTIC ASSEMBLY Contact Rhiannydd Andrews
Sourcing Agent Melody Stark Email rhiannydd@franticassembly.c o.uk
REQUESTING DEPARTMENT
Participating Campuses
UNL
Administrative Unit/Dept.
Department Contact Marnie Nelson
CONTRACT DESCRIPTION/INFORMATION
Contract Summary (brief description and/ or event name)
This one the acting workshops for the "Acting At Shakespeares Globe" program in London, UK.
Contract Document Document Amt Total Amt Start Date End Date Notes
CW 46467 $850.00 $850.00 08/07/2026 08/15/2026
COMPETITION/BID INFORMATION
Bid Number
Competition Under $25k
Contract Information
INTERNAL USE ONLY
Contract ID CW 46467 rhiannydd@franticassembly.co.uk rhiannydd@franticassembly.co.uk
Frantic Assembly Contract for Services
Devising & Physicality Workshop
This agreement has been made on 08/06/2026 between:
Frantic Theatre Company Ltd (hereinafter referred to as Frantic Assembly)
Of Brixton House Theatre, 385 Coldharbour Lane, London SW9 8GL and
Organisation
Name:
University of Nebraska - Lincoln (hereafter referred to as the Host)
Organisation address:
University of Nebraska Lincoln 1209 R St 68508
Contact Name:
Contact
Telephone:
Contact Email:
Booking Outline
Devising and Physicality Workshop (2 x 4 - hour session)
Date:
07/08/2026 & 14/08/2026
Times:
10:00 – 12:00
13:00 – 15:00
Location:
Old Diorama Regent's Place, 201 Drummond St, London
NW1 3FE
Workshop fee:
£750 +VAT
Travel The Practitioner’s return journey, from their address to the venue.
Please note that all costs are subject to VAT.
The Host agrees to do the following;
• Return the Contract for Services within 10 working days. (Booking is NOT confirmed until signed contract is received).
• Ensure that at least one member of their staff is present for the entire duration of the workshop.
• Guarantee a maximum of 24 participants and a minimum of 10 (unless otherwise arranged) take part in each workshop.
• Ensure all participants are Year 8 or above
• Inform Frantic Assembly of any access requirements or medical requirements of participants in advance of the workshop.
• Take responsibility for health and safety and first aid and provide Frantic Assembly with a copy of an accident report form if any accidents occur during the workshop.
• Inform participants that they must be wearing loose and comfortable clothing and trainers suitable for exercise – we recommend that students wear PE Kit. NO short skirts, NO jeans, NO jewellery, and NO school uniform.
• Make sure that all participants are aware of the physical and movement-based nature of the workshop in advance and if the students have no previous experience of
Frantic Assembly’s work the Host should request that they visit the company website in advance of the workshop (www.franticassembly.co.uk).
• Ensure that the workshop space provided is of reasonable size (approx. 10m x 10m), is warm and has a suitable floor (or floor covering) for exercise (i.e. wooden or sprung floor, NOT carpeted or concrete floor).
• Ensure that the floor has been swept and that there are no hazards in the space.
• Provide a loud sound system with an MP3 and/or wireless connection.
• Ensure that any promotional materials produced in connection with the workshop include the Frantic Assembly logo, which can be requested from
Rhiannydd@franticassembly.co.uk
• Include a photographer’s credit for all images that have been supplied by Frantic
Assembly for promotional purposes.
• Photographs of the workshop may be taken, but please ensure you check with the practitioner on the day of the workshop, to ensure they consent to being photographed.
• No video recording of the workshop is allowed.
Frantic Assembly agrees to do the following:
• Provide a physical theatre workshop, led by a fully trained workshop practitioner.
• Supply the practitioner with full details of the workshop requirements and location.
• Undertake all measures to ensure that workshop practitioners are DBS cleared.
• Warrant that Employers Liability Insurance up to £15 million and Public & Products
Liability Insurance up to £10 million is in place.
• Workshop practitioners are required to work in accordance with the company’s Child
Protection Policy. It is the practitioner’s responsibility to follow the guidance regarding child protection that is provided by Frantic Assembly.
• Inform workshop practitioners to arrive at least 15 minutes prior to the start time of the workshop.
• Instruct workshop practitioners to include a warm-up at the start of the workshop and cool-down period at the end.
https://ukc-word-edit.officeapps.live.com/we/www.franticassembly.co.uk mailto:Rhiannydd@franticassembly.co.uk
• Not to allow practitioners to take photographs of the workshop participants (even for the official use of Frantic Assembly) without the prior consent of the Host and participants (or the participants’ parent/carer if under 18 years of age).
Both Parties agree to the following
• A VAT invoice for the full workshop fee any travel, accommodation and/or subsistence expenses previously agreed to be paid by the Host, will be issued by
Frantic Assembly within 2 weeks of the workshop taking place.
• Payments should be made to Frantic Theatre Company Ltd and sent to the above address within 14 days of receiving the invoice.
• Special payment terms should be provided with sufficient rationale and be mutually agreed by both parties, prior to the signing of this agreement.
• An additional £60 fee will be incurred for practitioner travel time for any return journey that exceeds 4 hours from their train station of departure to the school. Only applicable to a single, 2-hour workshop.
• An additional £30 international transaction fee will be incurred for any host based outside UK to cover the currency difference and bank handling fee.
• Payment should be made by BACS or international bank transfer. No payment can be made over the phone. If the Host needs to pay it by debit card/ credit card, an estimated 3.5% of the overall payment (without VAT) will be incurred to cover the bank handling fee.
• It is the Host’s responsibility to ensure that any purchase order and internal financial clearing is completed in good time. Any delays in these processes do not defer the invoice due date.
• Late payments will incur charges according to HM government’s late commercial payments legislation: https://www.gov.uk/late-commercial-payments-interest-debt-recovery
Cancellation
• If the Host cancels the booking more than 2 weeks before the planned delivery date and an alternative date cannot be agreed, the host will not be charged for the workshop, but will be charged for any non-refundable travel and/or accommodation costs.
• If the Host cancels the booking less than 2 weeks before the planned delivery date of the workshop and an alternative date cannot be agreed, the host must pay 50% of the total fee, including any non-refundable travel and/or accommodation costs.
• If the Host cancels or reschedules the booking less than 1 week before the planned delivery date of the workshop, the host must pay 100% of the total fee, including any non-refundable travel and/or accommodation costs.
• Any variation on the above terms is entirely at the discretion of Frantic Assembly.
Workshops can be rescheduled where possible, but a £50 administration fee is payable each time a workshop is rescheduled, and any non-refundable travel and accommodation booked in connection with the workshop(s) booked will be recharged.
In the event that a workshop is cancelled by Frantic Assembly an alternative date will be sought (with no administration fee). If an alternative date cannot be agreed, the host will not be charged for the workshop or any associated travel/accommodation costs.
Force Majeure https://www.gov.uk/late-commercial-payments-interest-debt-recovery https://www.gov.uk/late-commercial-payments-interest-debt-recovery
In the event the Host needs to reschedule the workshop due to circumstances beyond their control, such as: introduction of government regulations; industrial action; or natural disaster, Frantic Assembly will work with the Host to find an alternative date as close to the original delivery date as possible. The Host will not be charged for this amendment, although amendment costs to travel and accommodation may apply.
Governing Law This Agreement shall be governed by and construed in accordance with the laws of England and Wales and the parties shall submit to the jurisdiction of the English courts.
Entire agreement This Agreement constitutes the entire agreement between the parties and supersedes and extinguishes all previous agreements, promises, assurances, warranties, representations and understandings between them, whether written or oral, relating to its subject matter.
Each party agrees that it shall have no remedies in respect of any statement, representation, assurance or warranty (whether made innocently or negligently) that is not set out in this Agreement. Each party agrees that it shall have no claim for innocent or negligent misrepresentation based on any statement in this Agreement.
No agency or partnership Nothing in this Agreement shall be deemed to constitute a partnership between the parties and neither party shall hold itself out as the agent for the other except as directly stated in this Agreement.
Notices Any notice [or other communication] given to a party under or in connection with this contract shall be in writing and shall be delivered by hand or by pre-paid first-class post or other next working day delivery service at the relevant parties’ address as set out at the start of this Agreement or by using electronic communication to the party’s address.
Any notice or communication shall be deemed to have been received:
• if delivered by hand, on signature of a delivery receipt or at the time the notice is left at the proper address;
• if sent by pre-paid first-class post or other next working day delivery service, at 9.00am on the second Business Day after posting or at the time recorded by the delivery service.
• In the case of electronic communication, 48 hours after being sent.
This clause does not apply to the service of any proceedings or other documents in any legal action or, where applicable, any arbitration or other method of dispute resolution.
Variation No variation of this Agreement shall be effective unless it is in writing and signed by the parties (or their authorised representatives).
Waiver No failure or delay by a party to exercise any right or remedy provided under this Agreement or by law shall constitute a waiver of that or any other right or remedy, nor shall it prevent or restrict the further exercise of that or any other right or remedy. No single or partial exercise of such right or remedy shall prevent or restrict the further exercise of that or any other right or remedy.
Severance
If any provision or part-provision of this agreement is or becomes invalid, illegal or unenforceable, it shall be deemed modified to the minimum extent necessary to make it valid, legal and enforceable. If such modification is not possible, the relevant provision or part-provision shall be deemed deleted. Any modification to or deletion of a provision or part-provision under this clause shall not affect the validity and enforceability of the rest of this agreement.
Third party rights A person who is not a party to this agreement shall not have any rights under the Contracts
(Rights of Third Parties) Act 1999 to enforce any term of this agreement.
If you agree with the above terms, please sign a copy of the contract, and return to Frantic
Assembly by email to Rhiannydd@Franticassembly.co.uk to confirm your workshop date and booking.
On behalf of Frantic Assembly On behalf of Workshop Host
Signed:
Signed:
Name: Daniel Griffiths – Head of
Learning & Participation
Name:
Date: 08/06/2026 Date:
06/22/26 | 14:51 CDT
Lacey Rohe mailto:Rhiannydd@Franticassembly.co.uk
Certificate Of Completion Envelope Id: BE673659-E298-8B11-8279-D2DF9EF5BD6D Status: Completed
Subject: CW46467 -Frantic Assembly Workshop UNL August 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
6/22/2026 2:45:01 PM
Holder: Melody Stark melody.stark@nebraska.edu
Location: DocuSign
Signer Events Signature Timestamp Lacey Rohe laceyrohe@nebraska.edu
Associate Vice Chancellor & Controller
University of Nebraska
Security Level: Email, Account Authentication (None)
Signature Adoption: Pre-selected Style
Using IP Address: 129.93.161.220
Sent: 6/22/2026 2:47:31 PM
Viewed: 6/22/2026 2:50:55 PM
Signed: 6/22/2026 2:51:18 PM
Electronic Record and Signature Disclosure:
Accepted: 9/4/2025 12:17:27 PM ID: d59acc5c-0599-40d1-81a9-7087f09ef6a0
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 Marnie Nelson mnelson38@unl.edu
Director, Global Experiences
University of Nebraska-Lincoln
Security Level: Email, Account Authentication (None)
Sent: 6/22/2026 2:51:19 PM
Viewed: 6/22/2026 4:26:39 PM
Electronic Record and Signature Disclosure:
Accepted: 1/31/2025 9:14:54 AM ID: 6f4d3a99-2d96-4445-a1e6-926b3c6ff672
Rhiannydd Andrews rhiannydd@franticassembly.co.uk
Security Level: Email, Account Authentication (None)
Sent: 6/22/2026 2:51:20 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: 6/22/2026 2:51:20 PM
Resent: 6/22/2026 2:51:22 PM
Viewed: 6/22/2026 2:52:23 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 6/22/2026 2:47:31 PM
Certified Delivered Security Checked 6/22/2026 2:50:55 PM
Signing Complete Security Checked 6/22/2026 2:51:18 PM
Completed Security Checked 6/22/2026 2:51:20 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: Lacey Rohe, Marnie Nelson, 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
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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.
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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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| 2026-06-22T21:29:57+0000 | |
| Digitally verifiable PDF exported from www.docusign.com |
File details come from the government source that posted it. Updated .