DOC2369630728.pdf

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 HISPANIC ARTS CENTER OF OMAHA

EVENTS LLC

Contact Milt Schneider

Sourcing Agent Melody Stark Email milt@haco-ne.com

REQUESTING DEPARTMENT

Participating Campuses

UNO

Administrative Unit/Dept.

Department Contact Yuriko Doku

CONTRACT DESCRIPTION/INFORMATION

Contract Summary (brief description and/ or event name)

The purpose of this contract is for a rental space for ArteLatinX 2026 Keynote

Presentation at the Hispanic Art Center of Omaha on September 23, 2026.

Contract Document Document Amt Total Amt Start Date End Date Notes

CW 47755 $1,250 $1,250 09/23/2026 09/23/2026

COMPETITION/BID INFORMATION

Bid Number

Competition Under $25k

Contract Information

INTERNAL USE ONLY

Contract ID CW 47755 milt@haco-ne.com

EVENT SPECIFIC RENTAL AGREEMENT

REGARDING HISPANIC ARTS CENTER OF OMAHA

3504 Center Street, Omaha, Nebraska 68105

(402) 696-6996

THIS AGREEMENT is made and entered into between Hispanic Arts Center of Omaha, LLC, hereinafter referred to as “HACO”) and , (hereinafter referred to as “Customer”) for the purpose of stating and creating a contract confirming the terms / contractual basis on which Customer is renting for a specific event all or part of the building at 3504 Center Street in Omaha, Nebraska, which building will hereinafter be referred to as “Hispanic Arts Center of Omaha”. Only a signature by Milt Schneider shall be binding upon HACO, and a notice by customer will be deemed to have been given to HACO only when actually received by Milt Schneider, regardless of when such a notice may have been sent by mail, e-mail, facsimile, etc..

1. DEFINITIONS:

a. “Hispanic Arts Center of Omaha” means the entire building at 3504 Center Street, Omaha, Nebraska.

b. The “Premises” shall refer to Hispanic Arts Center of Omaha AND the lot(s) on which said building is located;

c. The owner of the Hispanic Arts Center of Omaha is Palacio, LLC, which leases the entire Hispanic Arts Center of Omaha to Hispanic Arts Center of Omaha Events, LLC;

d. Hispanic Arts Center of Omaha Events, LLC is usually referred to in this lease as “HACO, LLC” or as “Sublessor”. A “Sublessor” is one who rents the building from someone (in this case, from Palacio, LLC) and leases all or parts of that building to someone else (in this case, to you, the Customer).

e. “The Parties” refers collectively to the sublessor (Hispanic Arts Center of Omaha Events, LLC) and to you, the Customer. The building owner (Palacio, LLC) is an intended third-party beneficiary of this Agreement;

f. The “Premises Rented” refers to only that part of the Premises referred to in section “2” below and on Attachment “1” of this Agreement.

g. “Personal Property” refers to the furniture (if any), equipment (if any), furnishings (if any), decorations (if any) and other items or property (if any) that HACO includes as a part of the overall rental of the Hispanic Arts Center of Omaha. If any such Personal Property is included, it is listed on Attachment “1” of this Agreement. The term “personal property” (without capital letters) refers generally to personal property and not just the Personal Property that HACO is renting to Customer.

h. The terms “Rental Event” and “Scheduled Event” referred to in this Agreement mean the event for which Customer is leasing the Premises Rented.

2. THE PREMISES RENTED AND WHAT HACO IS PROVIDING: Unless stated otherwise in this lease or on Attachment “1” (which is an integral part of this Agreement and is incorporated herein), Customer is renting the “Premises Rented” (described on Attachment 1) and HACO, Palacio, LLC and their respective agents shall have the right throughout the rental period to move throughout the Premises to observe activities on the Premises and to help protect the Premises from damage.

Nothing in this section or this Agreement, however, shall (a) impose any duty on HACO to protect the Premises or anyone or any Personal Property on the Premises or even the Premises Rented and/or (b) relieve Customer of any of Customer’s duties under this lease Agreement.

Attachment “1” contains a list of the services and incidental personal property that HACO can temporarily provide for Rental Events. On Attachment “1”, the parties to this Agreement have marked what rental space (“the Premises Rented”), services and related / incidental Personal Property (during the Rental Event) are included in the price that Customer has agreed to pay and HACO has agreed to accept regarding this Agreement. Both parties further agree, however, that if

The Board of Regents of the University of Nebraska on behalf of the University of Nebraska-Omaha

Customer requests and/or uses any additional space, time or service (whether for consultation, planning, assistance, or otherwise) and/or personal property (whether decorations, furniture, furnishings, glasses, dishes, equipment, flowers or otherwise), Customer hereby agrees to immediately pay the full amounts that HACO usually charges for such space, time, service(s) and/or personal property, regardless of whether or not this lease was amended to include such items in writing. The parties further agree that all money paid by Customer will first be applied toward Customer’s deposit that is necessary to initially reserve the Premises Rented, applied next to the additional space, time, services and personal property (if any) requested by Customer, ,then to the unpaid balance (if any) for damage deposit, then to the unpaid amount (if any) owed regarding the initial price stated on Attachment “1”and finally to any other amounts (if any) that Customer owes to

HACO.

3. RENTAL PERIOD - DATE(S) AND TIME(S): Customer is renting the Premises Rented only for the time(s) and date(s) specified on Attachment “1” of this Agreement. The period of time during which Customer contracted to rent the Premises Rented shall be referred to in this Agreement as the Rental Period. No refunds will be given if Customer uses less time than the Rental Period.

Customer understands that set up prior to the time specified in this contract may not be possible and is not guaranteed. NO event may continue past midnight unless PRIOR APPROVAL has been received from HACO, and no such request will be considered unless made at least two full weeks prior to the scheduled event. No waiver or extension will be valid unless it was knowingly made by HACO after HACO was informed (with finality) as to whether or not alcoholic beverages would be served and/or sold on the Premises during the scheduled event, and HACO reserves the right to rescind such approval if HACO believes, in HACO’s sole discretion, that the consumption of alcohol may pose some risk to people or property.

4. RENTAL AMOUNT AND RENTAL DEPOSIT; WHEN DUE: Customer shall pay to HACO the Advance Reservation Rent and the Regular Rental Amount stated on Attachment “1” of this Agreement. Full and timely payment of all rental, deposit and other payments mentioned in this Agreement’s body and/or attachments is absolutely of the essence of this Agreement. HACO may, at its option, rent the Leased Premises to someone else if Customer does not make such full and timely payment of all amounts. Customer agrees to pay additional rent equal to ten percent of any payment that was not fully made on or before its due date and an additional ten percent rent on any payment that still has not been paid in full ten days after its due date. Advance payments may be made, but the Advance Reservation Rent must be made at the time this Agreement is signed, and the Regular Rental Amount must be paid at least by the following due dates:

a. At least fifty percent of said Regular Rental Amount must be paid within 91 days of the rental event and at contract signing

b. The remainder of the Regular Rental Amount must be paid at least 90 days before the

Rental Event.

HACO will not reserve, hold or confirm any rental date or time until this contract has been fully executed AND the customer has paid all amounts due as of the date the Customer signs this Agreement. Payment is not considered to have been made unless all amounts due have been and have been honored/cleared with finality, whether the payment method used was cash, Customer’s check(s) and/or by any other payment method approved in writing by Milt Schneider. Any payment made within three days of the event must be paid in cash. If Customer cancels or postpones the Rental Event, no amount will be refunded unless HACO has rented the Rental Premises to someone else for the full rental price (which that substitute customer has fully paid AND the Rental Event date has elapsed. Even under those circumstances: (1) the Advance Reservation Rent and additional rent due to tardy payment will not be refunded, (2) only part of the Regular Rental Amount will be refunded, based on the length of written advance notice that Customer gave HACO regarding the cancellation or postponement of the event and (3) any moneys owed by Customer will be deducted from any such refund. The term Cancellation Fee is used for brevity sake and pertains regardless of whether or not the Rental Event was cancelled or postponed. The Cancellation Fee schedule is as follows:

Length of Written Advance Notice Amount of the Regular Rental Fee That May Be of Cancellation or Postponement: Refunded IF Above Circumstances Are ALL Met:

a. 120 days or more 100% of the Regular Rental Amount

b. 60 – 119 days 75% of the Regular Rental Amount

c. 59 or fewer days 50% of the Regular Rental Amount

5. DAMAGES DEPOSIT: Unless otherwise stated on Attachment “1”, Customer must, at least 10 days before the event, also pay to HACO a “Damages Deposit” of at least $500.00. Timely payment is of the essence. and if payment is not made timely, HACO may assess a late fee of $50.00 if payment is less than five days late, and if payment is five days or more late, HACO may, at HACO’s option, assess a late fee of $100.00 or cancel Customer’s reservation and right to rent the Premises Rented.

HACO may, at HACO’s option, use all or any part of said Damages Deposit for any one or more of the following purposes: to reimburse any one or more of the Owners, HACO and/or its member(s) for any real or personal property that disappeared or was taken or damaged by anyone during Customer’s Rental Date(s) / Time(s) and/or activities relating to Customer’s rental of all or any part of the Premises; to pay for any and all costs (including attorneys fees and litigation costs, if any) associated with one or more breach(es) of this agreement or its related rules by Customer and/or anyone who attended any event for which Customer rented all or a part of the Premises; and to reimburse HACO for any cost, if any, which HACO advances or otherwise pays or incurs directly or indirectly related the Rental Event and/or to Customer’s rental of the Premises Rented. Nothing in this section of the Agreement, however, shall be interpreted to require or obligate HACO to pay any such expense.

Within fourteen working days of the end of the Rental Period, the Damages Deposit will be returned to Customer to the address specified by Customer minus all amounts due for the types of damages stated above in this paragraph. Customer agrees that if the combined total of all damages exceeds the Damages Deposit, the Customer will fully and promptly pay to HACO whatever additional amount(s) are necessary to fully pay HACO, its lessor, the Premises owner and/or others for all such damages. Under special circumstances, the Damages Deposit can be waived by HACO if but only if HACO signs the waiver on the next line of this Agreement.

The Damages Deposit is hereby waived: (Milt Schneider)

6. ACCESS, DELIVERIES, CLEAN UP AND OTHER RULES: See Attachment 1 and 2 of this Agreement regarding important rules, guidelines and suggestions which are a part of this Agreement. Attachments 1 and 2 are incorporated in their entirety into this Agreement. One or both of those attachments contain information about what parking and personal property Customer and Customer’s guests will have access to, as well as when Customer and Customer’s Vendors will have access to the Premises for purposes of preparation, decoration, clean up, etc.. In addition to the rules stated in this Agreement, Customer must abide by HACO’s rules stated in any booklet or other materials provided by HACO to Customer.

7. ALCOHOL: Customer is NOT allowed to purchase or bring to or onto the Premises any alcohol or beer and/or to allow Customer’s guests, invitees and/or anyone else to bring alcohol onto any part of the Premises unless Customer fully complies with all requirements in this Section 7 of this Agreement. If any alcohol is going to be sold or consumed on the Premises during the Lease Period, Customer must: (a) notify HACO in writing at least 90 days in advance both of the intent to sell alcohol and/or allow alcohol to be consumed on the Premises during the Rental Period and as to Customer’s specific plans regarding such beer and/or alcohol, (b) meet with HACO, discuss said detailed plans of Customer and sign HACO’s “Beer and Alcohol Addendum” to this Agreement, (c) pay the additional charges (e.g., fees for security guards) relating to such beer and alcohol-related plans, (d) take all steps necessary to make sure that every aspect of the sale, distribution and/or consumption of alcohol is done legally, (e) provide to HACO at least 72 hours before the scheduled event certified proof that everyone who will be involved in the beer and/or alcohol sale and/or distribution process is legally licensed or otherwise legally permitted to do so in the way that such sale or distribution will be done, (d) not sell, distribute, consume and/or bring alcohol on the Premises on any day other than a day that is both specified in that permit and is within the Lease Period, (f) abide by all rules relating to that permit and/or to the sale of alcohol, (g) not allow anyone else to sell and/or distribute alcohol on the Premises during the Rental Period, and

(h) not under any circumstances allow alcohol to be served to any minor.

IT IS AGREED BY BOTH PARTIES THAT IF ALCOHOLIC BEVERAGE(S) ARE

CONSUMED ON THE PREMISES, NO BEER OR ALCOHOL WILL BE SERVED TO A MINOR OR

TO ANY INTOXICATED PERSON, AND CUSTOMER SHALL ALSO BE RESONSIBLE FOR

MAKING SURE THAT NO BEER OR ALCOHOL IS TAKEN OR CONSUMED OUTSIDE THE

RENTAL HALL BUILDING ITSELF.

HACO reserves the right to require proper identification from any individual when alcoholic beverages are being sold, served and/or consumed, and, in HACO’s sole discretion, (a) to stop the serving of alcohol to any individual, (b) to stop alcohol from being served by anyone and/or to anyone on the Premises and/or, (c) if HACO’s rules are not being complied with and/or if Customer is in breach of this Agreement in any way, to terminate the event and require everyone to promptly leave the Premises.

A security officer arranged by HACO is required for all events at which any alcohol will be served. Said security officer must be on the Premises at all times during which alcohol is or may be served and for at least one-half hour after alcohol is last served during the Rental Period. The cost for each security officer is at least $75.00 per hour, is not included in the rent and must be paid in full to HACO as a Security Fee at least three days before the Scheduled Event. If any part of said Security Fee is not paid on time, the unpaid part of said Security Fee and any related late charge will be added to the damages for which Customer is legally responsible and/or HACO or Palacio, LLC may cancel the Scheduled Event. The Security Fee may be waived by HACO’s signature on the next line.

The Security Fee is hereby waived: (Milt Schneider)

8. CUSTOMER’S DUTIES: Customer agrees to and shall abide by all of the HACO’s rules relating to the Premises. Customer shall specifically be responsible for all damage and other financial loss caused or contributed to by any one or more of the following: Customer; Customer’s relatives, guests and/or invitees; and anyone else who attends any part of any event or activity during the Rental Date(s) / Time(s) which are a part of this rental agreement. Customer shall be responsible for making sure that: no expense in any way related to the Scheduled Event and/or its attendees is charged to any Owner and/or to HACO; that no one associated with Customer will do anything which might violate safety and/or fire codes and/or cause a lien to be filed against the Premises; Customer provide (other than what Customer rents from HACO) everything needed for Customer’s event; the Premises is thoroughly cleaned after Customer’s event and in accordance with HACO’s rules;

nothing belonging to any Owner of HACO of the Premises is taken or damaged in any way during the Customer’s Rental Date(s) and/or Time(s); none of the people who come on the Premises, on any parking available to Customer and Customer’s guests and/or on any route or pathway in between during the Rental Period or related access times get hurt, damage anything on the Premises and/or take anything that belongs to HACO, Palacio LLC and/or any of its employees or representatives; Customer and Customer’s use (including the use of Customer’s guests, invitees and attendees) of the Premises Rented complies with all laws, codes and regulations; Customer and Customer’s guests, invitees, agents, representatives treat the Premises and related Personal Property (and other personal property on the Premises) with respect and fully cooperate with HACO and HACO’s representatives. By signing this contract, Customer specifically acknowledges that the premises and all related Personal Property (if any) and other areas of access (if any) are acceptable to Customer “as is” and that Customer will notify HACO in writing and as soon as possible of any dangerous and/or unacceptable condition.

9. HOLD HARMLESS BY CUSTOMER: Customer hereby agrees to and shall hold the Hispanic Arts Center of Omaha Owners and Sublessors, their agents and representatives harmless from and reimburse them for any and all liability of every kind and nature whatsoever that arises directly or indirectly from the use of or activity in or around the Hispanic Arts Center of Omaha and/or the Premises by Customer and any of Customer’s guests, invitees, agents, representatives and/or all others who attend any event or activity during the Rental Period.

10. INSURANCE: Customer will provide Customer’s own insurance to the extent that Customer wants any insurance coverage relating to any events held on the Premises during the Rental Period.

11. CONDITIONS BEYOND HACO’S CONTROL: HACO shall not be liable for any failure to perform any one or more of its obligations under this Agreement where such failure is as a result of one or more events and/or conditions beyond HACO’s control, including but not limited to fire, flood, earthquake, tornado, storm, hurricane, other natural disaster, war, invasion, acts of enemies or our own government, military or other hostilities of any kind, terrorist and/or gang activity, nationalization, eminent domain, usurped power, confiscation, pandemic and/or other disease-related problems, embargo, labor dispute, strike, interruption and/or failure of electricity or phone or power of any kind, or any other cause which, at the time it occurred was beyond HACO’s ability to control. Customer assumes all risk of economic or other loss relating to any one or more of such matters.

12. MISCELLANEOUS PROVISIONS: This Agreement, its Attachments, Addenda and HACO’s additional rules referred to in this Agreement constitute the entire agreement between the parties.

The headings, capital letters and bold type in this lease shall not have any legal of lease interpretation significance whatsoever. All parties to this lease are responsible for reading and understanding this entire lease and governing themselves accordingly. This event lease is subject and limited to HACO’s ability to lease and have possession of the Premises on all days that are involved in this lease. If any part of this lease is later deemed to be unenforceable, the remainder will nevertheless be valid and enforceable. Any amendment to this Agreement must be in written form and signed by both parties to this contract. (Some additional space has been added for this purpose on Attachment “1” of this Agreement.) This Agreement and its interpretation and enforcement will be governed by the laws of the State of Nebraska. All liability and payment obligations of the Customer shall survive the termination of this Agreement, unless waived by HACO. This agreement was signed by customer on

Hispanic Arts Center of Omaha Events, LLC

By:

Milt Schneider, Sole member

Customer’s Signature: ________________________________________________

Customer’s Name, Printed: __________________________

Customer’s signature was witnessed by:

Printed name of said witness:

08/24/26 | 15:07 CDT

N/A

N/A

Jessie Combs

GUARANTEE

Each of the guarantors who are signing on this page absolutely, unconditionally and jointly and severally guarantees to pay to Hispanic Arts Center of Omaha Events, LLC (“HACO”), its assigns and successors (herein collectively with HACO called “the Guaranteed Parties”) any and all amounts due to any of the Guaranteed Parties under the foregoing Event Specific Rental Agreement Regarding Hispanic Arts Center of Omaha (“the Rental Agreement”), and each such guarantor hereby: (1) acknowledges that he/she is personally benefitting in one or more ways from HACO agreeing to the aforementioned Rental Agreement; (2) realizes that he/she will be liable for and have to pay HACO (or other of the Guaranteed Parties) for any and all Customer obligations (of said Rental Agreement) that said Customer does not fully pay; (3) waives any and all rights relating to extensions, notices and all defenses other than payment; and (4) authorizes and consents to HACO making claim against and/or suing the undersigned guarantors (or any one or combination of guarantors) without pursuing post-due date collection efforts against the above-named Customer.

Guarantors’ Signatures: Date Signed: Guarantor’s Name, Printed: Witness To Signature:

08/25/26 | 09:19 CDTJessie Combs

ATTACHMENT 1 – TO HACO, LLC SPECIAL EVENTS AGREEMENT

REGARDING CUSTOMER’S SPECIAL EVENT SPECIFIC RENTAL

of all or part of 3504 Center Street, Omaha, NE 68105 ~ (402) 696-6996

Customer:

Event Name: Rental Date:

Day of the Week Month Day Year

Responsible person #1 :

Name:

Email Address: ID #: (Attach Photo ID) Cell Phone #S:

Home Address:

Street Address City State Zip

Responsible person #2 :

Name:

Email Address: ID #: _ (Attach Photo ID) Cell Phone #S:

Home Address:

Street Address City State Zip

Emergency Contact Person:

Name: Phone:

Contact Person for Event Problems - Family or Friend - Important if I can’t reach You

About The Special Event:

(Circle or write in the information that applies to the categories below.)

Event Type: Wedding; Quinceanara; Dance; Dance Class; Political Meeting; Business Meeting; Religion Event: Other:

Time Event Starts: Time Event Ends:

Access to HACO Starts: 1.5 hrs before event starts.

Time Cleanup Must Be Finished & Building Vacated By :

Customer understands and agrees that set up prior to the time specified in this contract may not be possible, is not agreed to and will cost an extra per hour if allowed BILLED AT FIRST

MINUTE OVER CONTRACTED TIME FOR FULL HOUR AND EACH SUBSEQUENT HOUR OVER.

Customer and guests on property after agreed vacated time will be billed at per hour rounded to nearest quarter hours. CITY REQUIRES ALL GUESTS OFF PROPERTY BY 1:00 AM.

1) PREMISES RENTED: Per Attachment #3:

Parking: For this event, Customer’s attendees may park in: (a) the parking lot west of the HACO building; and/or (b) the parking lot across the street to the south of the HACO building

Attendees: The Rental Price is substantially affected by (and will be automatically increased by) the number of attendees. The estimated price below is a minimum price and will be increased if more people attend that the estimated attendees that Customer represented to Palacio, LLC.

ArteLatinX UNO September 23, 2026

Yuriko Doku ydoku@unomaha.edu

4022187987

WORK NUMBER: 4025543556

Ana DiazOrozco 4022122355

6:00 PM 7:30 PM

4:30 PM

9:00 PM

$350.00

Theater Room, Lobby, Projector Screen

ArteLatinX

$250.00

2) RENTAL AMOUNT - Total (before later fees, etc.): $ , payable as follows:

a) $ Initial Payment of Rental Fee Due and Paid at Contract Signing

b) $ 2nd Payment of Rental Fee Due 90 days before the Event.

c) The remainder (full rental amount for building, damage deposit, and additional personal property and services) less payment received specifically for this Event) must be received by Milton Schneider or his written designee by the deadline stated in the Special Events Rental Agreement. (The Rental Amount will increase by at least $ for each attendee beyond the Customer’s representation mentioned above.)

3) DAMAGE/CLEANING DEPOSIT (Due at least by 90 days before the Event): $

4) PERSONAL PROPERTY RENTED: None except the following (IF any is listed here:

PRICE: Description of Property Being Rented:

$ Room Rental :

$ Drink Package Non-Alcohol open bar for people at $ per person.

$ Drink Service

$ City of Omaha Sales Tax (1.50%) $ NE state Sales Tax (5.50%)

$ Gross Receipts Privelege Tax (2.50%)

$ Drink Package Alcohol open bar for people at $ per person.

$ Gross Receipts Privelege Tax (2.50%)

$ Drink vouchers good for free alcohol drinks/voucher

$ Gross Receipts Privelege Tax (2.50%)

$ Police officers at $ /hour for hours :

$ Security officers at $ /hour for hours :

CONTRACTED ALCOHOL SERVICE IS FOR 6 HOURS MAXIMUM.

ALL ALCOHOL SERVICE ENDS AT 11:30 PM

1,250.00

1,250.00

0.00

500.00 Theater Room, Lobby, Projector Screen

750.00 150 5

AGREED ON PAYMENT BEING DUE AFTER EVENT HAS PASSED (9:00 PM on SEPTEMBER 23RD 2026)

25.00

See circled or written-in items (of extra services or property rented) listed on attachment A-1.

5) INSURANCE: Customer understands that all insurance which this agreement and/or the master agreement (the Specific Event Rental Agreement) between the parties requires Customer to purchase must be purchased by Customer AND a certificate of insurance delivered to Milton Schneider no later than 30 days before the Scheduled Event. Customer also understands that if Customer violates this Agreement by not timely (a) purchasing such insurance coverages and/or (b) providing proof of all such insurance coverages, Customer must pay to Palacio, LLC an additional fee of at least $ 250.00 to compensate / reimburse Palacio, LLC for the money and time spent to line up insurance that only protects Palacio, LLC, Hispanic Art Center of Omaha Events, and its representatives and agents. Customer understands that Palacio, LLC will not purchase coverage for Customer.

6) SECURITY GUARD COST: The number of Security Guards for the Event will be no less than guard(s), for 4 hours. Cost is NOT included in the Special Event Rental. Palacio, LLC will provide and fully pay said guards. Customer must pay Palacio, LLC for security guards.

7) ACKNOWLEDGMENTS: Each undersigned Customer, Customer representative and Guarantor (if any) hereby confirms that he/she read, understands and agrees to abide by this Attachment A (including Attachment A-1) and the master lease agreement (between the parties) into which this attachment is incorporated. Each signator below understands: (a) every sentence of each document that this Guarantee pertains to, (b) that no rent payment will be returned unless agreed to in a document signed by Milton Schneider; (c ) that the only part of the damage/cleaning deposit that will be returned is that amount that is left after all of Customer's obligations to Palacio, LLC and the Hispanic Arts Center of Omaha Events, LLC (“HACO, LLC”) have been completely fulfilled; and (d) that said obligations include all obligations in the contract documents including but not limited to making sure that when the Rental Period is done, the building is clean and in a condition that is at least as good as when Customer's use of an part of the Premises began.

This Attachment was signed by each party, and by such signature, each party (including HACO, LLC, each Customer and each Guarantor) acknowledges that this Attachment is incorporated into the master lease agreement (Special Event Rental Agreement) between HACO, LLC and Customer as if everything in this attachment were fully set forth in that master agreement.

ANY CONTRACT NOT FULLY SIGNED AND PAID IN FULL WITHIN TWO WEEKS OF EVENT DATE

SHALL BE CONSIDERED VOIDED AND CANCELLED.

This Attachment #1 was signed on .

Signature of Customer / Lessee #1

Printed Name of Customer/Lessee #1

Hispanic Arts Center of Omaha Events, LLC

By: Milton Schneider, Sole member

The signature of each Customer/Lessee above was witnessed by:

08/24/26 | 15:07 CDT

Jessie Combs

08/25/26 | 09:19 CDT

GUARANTEE

Each of the guarantors who is signing on this page absolutely, unconditionally and jointly and severally guarantees to pay to Hispanic Arts Center of Omaha Events, LLC (“HACO,LLC”), its assigns and successors (herein collectively with HACO,LLC called “the Guaranteed Parties”) any and all amounts due to one and/or more of the Guaranteed Parties under the foregoing Event Specific Rental Agreement regarding HACO (the Hispanic Arts Center of Omaha) at 3504 Center Street, Omaha, Nebraska (“the Rental Agreement”, which includes its Attachments), and each such guarantor hereby: (1) acknowledges that he/she is personally benefiting in one or more ways from HACO,LLC agreeing to the aforementioned Rental Agreement; (2) realizes that he/she will be liable for and have to pay HACO,LLC (or other of the Guaranteed Parties) for any and all Customer obligations (of said Rental Agreement, including its attachments) that said Customer does not fully pay; (3) waives any and all rights relating to extensions, notices and all defenses other than payment; and (4) authorizes and consents to Palacio,LLC and/or HACO, LLC making claim against and/or suing the undersigned guarantors (or any one or combination of guarantors) without pursuing post-due date collection efforts against the above-named Customer.

Guarantors’ Signatures: Date Signed: Guarantor’s Name, Printed: Witness To Signature:

08/25/26 | 09:19 CDT Jessie Combs

Certificate Of Completion Envelope Id: 0603ABCA-1134-8FFF-8140-5352D58724C2 Status: Completed

Subject: CW47755 - HISPANIC ARTS CENTER OF OMAHA EVENTS LLC ArteLatinX Sept 2026

Source Envelope:

Document Pages: 11 Signatures: 6 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

7/29/2026 2:25:27 PM

Holder: Melody Stark melody.stark@nebraska.edu

Location: DocuSign

Signer Events Signature Timestamp Milton Schneider milt@haco-ne.com

Security Level: Email, Account Authentication (None)

Signature Adoption: Pre-selected Style

Using IP Address: 172.56.129.15

Sent: 7/29/2026 2:28:16 PM

Resent: 8/6/2026 11:49:44 AM

Resent: 8/18/2026 12:29:50 PM

Resent: 8/21/2026 1:05:21 PM

Resent: 8/24/2026 10:02:25 AM

Viewed: 8/24/2026 3:05:58 PM

Signed: 8/24/2026 3:07:30 PM

Electronic Record and Signature Disclosure:

Accepted: 8/24/2026 3:05:58 PM ID: 960f92ac-c757-4f6c-a522-982e073c6877

Jessie Combs jessiecombs@unomaha.edu

Asst Vice Chancellor and Controller, Business and

Finance

University of Nebraska Omaha

Security Level: Email, Account Authentication (None)

Signature Adoption: Pre-selected Style

Using IP Address: 137.48.255.216

Sent: 8/24/2026 3:07:32 PM

Viewed: 8/25/2026 9:18:17 AM

Signed: 8/25/2026 9:19:28 AM

Electronic Record and Signature Disclosure:

Accepted: 9/22/2023 8:13:18 AM ID: 7bfc00a0-8ee4-4f8b-9359-287bb0c7617b

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: 8/25/2026 9:19:29 AM

Resent: 8/25/2026 9:19:31 AM

Electronic Record and Signature Disclosure:

Carbon Copy Events Status Timestamp Accepted: 11/13/2023 10:42:36 AM ID: f6be8008-ef45-4d6e-b4e3-5c6f95447db3

Yuriko Doko ydoku@unomaha.edu

Security Level: Email, Account Authentication (None)

Sent: 8/25/2026 9:19:30 AM

Viewed: 8/25/2026 9:42:58 AM

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 7/29/2026 2:28:16 PM

Certified Delivered Security Checked 8/25/2026 9:18:17 AM

Signing Complete Security Checked 8/25/2026 9:19:28 AM

Completed Security Checked 8/25/2026 9:19:30 AM

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: Milton Schneider, Jessie Combs, 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