2013 NLA Service Manual - National Lipid Association
Contents
1. ITEMS TO BE BILLED TO THIRD PARTY ___ MASTERCARD VISA ___ DISCOVER ___ AMERICAN EXPRESS ACCOUNT NUMBER EXPIRATION DATE NAME ON CARD SIGNATURE COMPANY NAME BOOTH COMPANY ADDRESS CITY STATE ZIP CODE PHONE NUMBER FAX NUMBER Page 4 yy Jillian Zinkus Project Manager E mail jill gemsevents com GEMS Discount Deadline OS4b j 895 Central Florida Parkway Phone 407 438 5002 Thursday May 9 2013 Orlando Florida 32824 Fax 407 852 0286 GILBERT EXPOSITION MANAGEMENT SERVICES A Cut Above The Rest National Lipid Association Scientific Sessions May 30 June 1 2013 Red Rocks Hotel and Casino Las Vegas NV SHIPPING INSTRUCTIONS ADVANCE SHIPMENTS TO THE WAREHOUSE Shipments must be sent PRE PAID All collect shipments will be refused Crated shipments may be sent to the warehouse in advance up to thirty 30 days prior to the Show move in date Such shipments must arrive on or before May 28 2013 between 8 00am amp 4 00pm Monday through Friday e No shipments will be received at the warehouse on weekends or holidays To trace the arrival of a shipment call 407 438 5002 e HAVE PRO NUMBER AND CARRIER INFORMATION AVAILABLE NOTE Shipments that arrive at the warehouse after Show move in has begun will be charged an additional 25 overtime rate of the advance warehouse rate e Label each package or crate as follows TO2. Origin of Shipment Shipping Date Origin of Shipment Shipping Date Origin of Shipment Shipping Date Origin of Shipment Shipping Date Approximate Arrival Date Approximate Arrival Date Approximate Arrival Date Approximate Arrival Date Total Number of Containers Total Weight of Shipment Total Number of Containers Total Weight of Shipment Total Weight of Shipment Total Weight of Shipment Total Number of Containers Total Number of Containers Carrier Carrier Carrier Carrier Pro Pro Pro Pro Page 7 EXHIBITING FIRM BOOTH WIZ 4 Jillian Zinkus Project Manager COPA j 895 Central Florida Parkway GILBERT EXPOSITION MANAGEMENT SERVICES A Cut Above The Rest Orlando Florida 32824 Fax Phone 407 438 5002 407 852 0286 E mail jill gemsevents com GEMS Discount Deadline Thursday May 9 2013 National Lipid Association Scientific Sessions May 30 June 1 2013 Red Rocks Hotel and Casino Las Vegas NV MATERIAL HANDLING RATES 96 00 per hundred weight or fraction thereof If the inbound and or outbound receiving hours occur during overtime Minimum of 192 00 per shipment delivered 200 Ib minimum there will be a 25 surcharge for each occurrence When recording weight round up to the next one hundred 100 pounds Overtime hours are Monday Friday before 8 00am and after 4 00pm
3. Call for Additional Information QUANTITY ITEM DESCRIPTION UNIT PRICE TOTAL Flower Arrangement 96 00 Seasonal Flowering Plants ie Mums Azalea etc 61 50 Large Fern 59 50 2 Green Plant 59 50 3 Green Plant 65 00 4 Green Plant 76 00 5 Green Plant 87 00 6 Green Plant 98 00 Plants may vary from pictures in color and size Subtotal Tax 7 BOOTH CLEANING ORDER FORM Cleaning orders placed during move in will be charged an additional 25 CARPET SERVICE Check One __ Vacuum Booth Carpet One time Before exhibits open 0 40 saq ft X sq ft Vacuum Booth Carpet Daily 0 30 saq ft X sq ft X days Before exhibits open and each morning before exhibits Indicate dates required open PORTER SERVICE ____ Empty wastebaskets police floor at 2 hour intervals 67 00 per day Booth Cleaning Total NOTE All rental carpets are clean upon delivery to your booth space However during set up the carpet can become soiled We suggest that you order cleaning service at least once prior to the exhibit opening Please include any specific instructions Please retain one copy for your files Page 16 V Jillian Zinkus Project Manager E mail jill gemsevents com GEMS Discount Deadline OS4b j 895 Central Florida Parkway Phone 407 438 5002 Thursday Ma
4. D RIGGING HOUSE SOUND AND ELECTRICAL SERVICES ARE AN EXCLUSIVE SERVICE OF RED ROCK RESORT COMPLETE THIS FORM AND FAX TO 702 797 7191 PRE LATE DESCRIPTION SHOW ORDER QTY DAYS RIGGING amp STAGING Eas e e ees o e E Pave on e ff e a S ALL RIGGING IS SUBJECT TO AT LEAST 2 RIGGERS 89 00 HOUR 89 00 hr X WITH A 4 HOUR MINIMUM CONTACT US FOR LABOR TERMS AND CONDITIONS AUDIO EQUIPMENT geeen efe TT menene wm am E seose o e O ernes o e O seme ef _ pomem on eo ff wene fw mm ff TOTALS fp omeen onos O 20 EQUIPMENT SERVICE CHARGE 20 minimum A CANCELLATIONS written cancellation of ordered equipment and services must be received 72 hours prior to delivery Failure to do so will result in a 100 charge to your credit card Encore Productions 11011 W Charleston Blvd Las Vegas NV 89135 o 702 797 7192 f 702 797 7191 productions redrock encoreproductions net presentations and events ideas people gear
5. RULES amp REGULATIONS INTENT TO USE NON OFFICIAL CONTRACTORS A NON OFFICIAL CONTRACTOR IS Any individual who is not a full time permanent employee of an exhibiting firm who is providing a service to an exhibitor on site at the Show facility and does not represent on or more of the official contractors Gilbert Exposition Management Inc GEMS has been selected as the Official Service Contractor and must be used for all material handling furniture rental signs rigging cleaning and installation and dismantling of decorations A NON OFFICIAL CONTRACTOR IS Any individual who is not a full time permanent employee of an exhibiting firm who is providing a service to an exhibitor on site and does not represent one or more of the official contractors Exhibitors who choose to use a Non Official Contractor must complete and sign this form It must be received at Gilbert Exposition Management Services Inc GEMS no later than the Deadline Date Each representative on a Non Official Contractor must physically NO EXTENSIONS OR EXCEPTIONS WILL BE GRANTED AFTER THE pick up in person an Exhibit Crew badge at the GEMS Exhibitor OFFICIAL PUBLISHED DEADLINE Service Center If a representative of a Non Official Contractor does not have any identification which verifies his her The Non Official Contractor must provide GEMS with a copy of valid i ei Non Offi tall Contractor Hevet ED Certificate of Insurance This certificate must
6. and Rates are calculated on a round trip basis all day Saturday Sunday and on Holidays SMALL PACKAGE SHIPMENTS Shipments received without individual carrier receipts or freight bills such as UPS FEDERAL EXPRESS EXPRESS MAIL PARCEL POST or PRIVATE VEHICLE etc will be delivered to the booth without guarantee of the piece count or condition GEMS will assume no liability for these shipments 50 00 per shipment will be charged for packages 25 pounds and under LABOR AND EQUIPMENT Labor will be available for un crating un skidding assembling positioning leveling dismantling re crating and re skidding machinery and or equipment of exhibitors Please see the INSTALLATION AND DISMANTLING LABOR ORDER FORM in this manual SPECIAL HANDLING Add 50 to the quoted Show facility rate for un crated or loose display shipments or shipments by any truck which because of height or truck bed cannot be unloaded at the docks Uncrated and loose display shipments will not be received at the warehouse This form of shipment should be sent directly to the Show facility scheduled to arrive during the move in time These shipments will not be accepted prior to the move in dates Uncrated and loose display shipments are defined as open displays not crated or cased or un skidded machinery on an open flatbed truck without proper lifting bars or hooks If the crated materials are combined with un crated or loose materials in the same shipment and
7. Exhibitor Service Center for assistance SHIPPING ADDRESSES Advance to Warehouse LVE Warehouse c o GEMS Company Name 2013 NLA 4075 East Post Rd Las Vegas NV 89120 Direct to Show Site Red Rocks Hotel and Casino c o GEMS Company Name 2013 NLA 11011 West Charleston Las Vegas NV 89135 Shipments arriving at show site before the designated move in date will be refused rerouted or held by the facility You are responsible for all related charges incurred at show site and by GEMS Shipping prior to move in could delay your shipment to your booth Please follow the outlined shipping guidelines A GEMS Project Manager is specifically assigned to this event in order to help you with all of your booth needs Please do not hesitate to contact your Project Manager with any questions GEMS wants your event to shine Your Project Manager is Jillian Zinkus Phone 407 438 5002 Fax 407 852 0266 Email jil l gemsevents com National Lipid Association Scientific Sessions May 30 June 1 2013 Red Rocks Hotel and Casino Las Vegas NV SHOW HOURS Thursday May 30 2013 Exhibitor Move In 9 00 am 4 00 pm Exhibit Hall Open 6 00 pm 7 00 pm Friday May 31 2013 Exhibit Hall Open 8 00 am 3 00 pm Saturday June 1 2013 Exhibit Hall Open 8 00 am 3 00 pm Exhibitor Move Out 3 00 pm 7 00 pm ALL EXHIBIT MATERIALS MUST BE OFF THE FLOOR BY 7 00 pm on Saturday June 1 2013 3 V Jillian Zinkus Project Ma
8. Handling Subtotal Overtime Subtotal Material Handling Total NOTE We understand that your calculation is only an estimate Invoicing will be completed from the actual weight as listed on the inbound Bills of Lading Adjust ments will be made accordingly and must be paid at Show site If you have any For complete information and instructions on shipping and material handling refer to the SHIPPING INSTRUCTIONS and MATERIAL HANDLING RATES When recording weight round up to the next one hundred 100 pounds Shipments received without individual carrier receipts or freight bills such as UPS FEDERAL EXPRESS EXPRESS MAIL PARCEL POST or PRIVATE VEHICLE etc will be delivered to the booth without guarantee of the piece count or condition FREIGHT INFORMATION GUIDE PLEASE NOTE To enable our tracking delayed shipments please fax duplicate Bills of Lading to 407 852 0286 COLLECT SHIPMENTS WILL NOT BE RECEIVED Shipments arriving at Show site before the designated move in date could be refused rerouted or held by the facility You are responsible for all related charges incurred at Show INSTRUCTIONS FOR OUTGOING SHIPMENTS AFTER THE SHOW Consign to Company Name Telephone Street Address City State Zip Carrier Circle One PREPAID COLLECT Total Number of Containers Total Weight of Shipment INCOMING SHIPMENT INCOMING SHIPMENT INCOMING SHIPMENT INCOMING SHIPMENT
9. are ordered GEMS requires that you provide a credit card authorization with your initial order For your convenience we will use this authorization to charge your account for services which may include labor amp material handling not covered by your first payment For your convenience we will use this authorization to charge your credit card for any additional amounts ordered by your representative for products and services rendered to your company for this event Method of Payment GEMS accepts MasterCard VISA Discover American Express amp Check Purchase orders are not considered payment All payments must be made in U S Funds drawn on a U S Bank Exhibitors will be charged a 25 00 fee for returned NSF checks Third Party Billing Each exhibiting firm is ultimately responsible for all charges incurred on its behalf GEMS reserves the right to institute collection action against the exhibitor if the authorized third party does not pay See Third Party Billing Request form Tax Exempt If you are tax exempt in the state in which you will be exhibiting you must provide a Sales Tax Exemption Certificate for that state Please send the above information with your orders for the show GEMS must receive your certificate with your order otherwise tax will appear on your invoice Adjustments and Cancellations Adjustments to your invoice will not be made after the close of show Some items services and labor are subject to cancel
10. banding is available at 1 50 per linear foot plus one half hour minimum labor e Shrink Wrap is available at 15 00 per pallet skid plus one half hour labor e Mobile equipment will be moved in amp out of the exhibit hall on a time amp material basis with a minimum 250 charge per round trip Page 8 W Jillian Zinkus Project Manager E mail jill gemsevents com GEMS Discount Deadline OS4b j 895 Central Florida Parkway Phone 407 438 5002 Thursday May 9 2013 Orlando Florida 32824 Fax 407 852 0286 GILBERT EXPOSITION MANAGEMENT SERVICES A Cut Above The Rest National Lipid Association Scientific Sessions May 30 June 1 2013 Red Rocks Hotel and Casino Las Vegas NV MATERIAL HANDLING RATES CONTINUED AGREEMENT OF TERMS The exhibitor accepts responsibility for the payment of charges in connection with the handling of shipments and guarantees payment to GEMS for the incurred services described herewith OUTBOUND SHIPPING Each exhibitor or his representative will be expected to label his exhibit materials and furnish shipping information Labels and Bills of Lading will be available at the Exhibitor Service Center Previous shipping labels should be removed GEMS accepts no responsibility for misdirected shipments as a result of old shipping labels remaining on containers GEMS will route all shipments unless special advance arrangements are made Exhibits and materials for which arrangements
11. be received no later employment Dy a Non oficial Contractor serie must ibe than the deadline date NO EXTENSIONS OR EXCEPTIONS WILL BE accompanied to the GEMS exhibitor Service Center by a GRANTED AFTER THE OFFICIAL PUBLISHED DEADLINE representative who has verifying identification Failure to provide GEMS with items 1 and 2 above will result in said ae T firms being required to hire installation and dismantling labor from These services shall not conflict with existing labor regulations GEMS Non Official Contractors will be able to provide supervision or contracts and in fulfilling his obligations the representative only of a Non Official Contractor shall adhere to the regulations set up by the hall and Show management regarding entrance All representatives of the Non Official Contractor must obtain an Exhibit Crew badge at the GEMS Exhibitor Service Center The representative 0t a Non Official elector shallhave a true IMPORTANT It is the responsibility of each Exhibiting Firm who is and valid order for service from an Exhibitor in advance of the a on x aCe HEE and shall notsoiict bismiess onthe Gomme utilizing a Non Official Contractor to complete and return the following i 1k aul ene forms to GEMS no later than May 9 2013 The representative of a Non Official Contractor will share with e INTENT TO USE NON OFFICIAL CONTRACTORS form which is located on the the Official Service Contractor all reasonable costs
12. have not been made with GEMS or which have not been removed from the exhibit area on removal day will be transported to our warehouse at an additional charge to await disposition GEMS reserves the right to route exhibit material via an alternate carrier in the event that the requested carrier fails to pick up the shipment or refuses to accept shipments within five 5 business days following the close of the Show No liability will be assumed by GEMS as a result of such re routing or handling Any freight brought back to the warehouse for special pick up will be given an additional charge SHIPMENTS RETURNED TO THE WAREHOUSE At the close of the Show should shipments need to be brought back for any reason there will be an additional charge of 89 00 per CWT for straight time and 178 00 per CWT for overtime with a 500 Ib minimum LIMITS OF LIABILITY All shipments should be insured by the exhibitor from the time they leave their firm until they are returned after the Show All exhibits or materials handled by GEMS and insured by the exhibitor are not to exceed a value of 0 25 per pound and are not to exceed a maximum of 50 00 per item or 1000 00 per claim whichever is less GEMS and its subcontractors are not insurers The amounts paid to GEMS are based on the value of the material handling services and are unrelated to the value of the property being handled GEMS and its subcontractors shall not be responsible for loss delay or damage due
13. information to keep at hand Official General Contractor GEMS Gilbert Exposition Management Services 895 Central Florida Parkway Orlando Florida 32824 Phone 407 438 5002 Fax 407 852 0286 Show Information Back wall Drape Black Red Side wall Drape Black Hall Carpeted YES Multicolored Booth Size 8 x 10 Booth Includes Pipe and drape 1 Skirted table 2 Chairs 1 Wastebasket and 1 ID sign provided Important Dates Monday April 29 2013 Shipments may start arriving at the GEMS warehouse Thursday May 9 2013 Discount Deadline GEMS orders received with payment Tuesday May 28 2013 Last day for shipments to arrive at GEMS warehouse without surcharges DO NOT SHIP TO SHOW SITE PRIOR TO May 29 2013 Show carrier on site for pickup if you would like to ship outbound freight Please inform your drivers to be checked in at the loading area by 5 30 pm on June 1 2013 Freight not picked up by 6 30 pm on June 1 2013 will be redirected All Exhibit Materials must be off the show floor by 7 00 pm on June 1 2013 Stop by the GEMS Desk during move out and get an out bound bill of lading National Lipid Association Scientific Sessions May 30 June 1 2013 Red Rocks Hotel and Casino During the Show e GEMS maintains an on site Exhibitor Center throughout the show If there is anything you forgot to order or new requirements arise during the show we will be happy to help you Just visit us at the
14. the Bill of Lading does not identify the various classifications the whole shipment will be charged at the special handling rate INBOUND BILL OF LADING OR DELIVERY RECEIPT All shipments must have a Bill of Lading or delivery receipt showing number of pieces weight and description of merchandise The charges will be computed based on this weight In the event that no weight is indicated on the documents presented GEMS shall estimate the weight and all charges will be based on these estimates The estimates will be binding on both parties A 25 fee will be applied to your invoice if GEMS finds it necessary to provide this weigh scale service No adjustments will be made after the Show closes Copies of the Bills of Lading including pro number should be mailed to GEMS as soon as shipments are made This will assist in tracking if necessary EMPTY CONTAINER LABELS Empty labels for storage of containers during the Show will be available at the Exhibitor Service Center Affixing the labels is the sole responsibility of the exhibitor or representative All previous labels should be removed GEMS assumes no liability for errors to the above procedure removal of containers with old labels improper information or valuables stored in containers with old empty labels Empty crates or containers will not be accessible after removal unless prior arrangements are made for accessible storage at the Exhibitor Service Center SPECIAL RATES AND SERVICES e Steel
15. to strikes lockouts work stoppage fire theft windstorm water vandalism acts of God mysterious disappearances or other causes beyond its control or for ordinary wear and tear in handling of equipment GEMS and its subcontractors shall not be responsible for the materials after they have been delivered to the booth or before they have been picked up for loading at the exhibit hall GEMS shall not be responsible for damage to uncrated materials materials improperly packed or concealed damage All Bills of Lading covering outgoing shipments which are given to GEMS by exhibitors will be checked at the time of pickup from the booth at which time corrections will be made where discrepancies exist Furthermore the exhibitor recognizes there may be a lapse of time between the completion of packing and the actual pickup of materials from the booth for loading onto a carrier During such time the materials will not be under the care or responsibility of GEMS GEMS and its subcontractors shall not be liable to any extent whatsoever for potential or assumed loss of profits or revenues for any collateral costs which may make it impossible or impractical to exhibit Same claims for loss or damage which are not submitted to GEMS within thirty 30 days of the close of the Show shall be considered waived No suit or action shall be brought against GEMS or its subcontractors more than one year after accrual of the cause or action thereof In order to expedite
16. 29 75 DRAPED DISPLAY COUNTERS 42 High x 24 Wide Indicate Color Red Blue Black Teal Grey White Burgundy Quantity Description Discount Price Standard Price Total 4 Draped 95 75 129 25 6 Draped 108 75 147 00 8 Draped 120 50 162 75 22 00 29 75 Ath Side Draped TABLE RISERS AND DRAPING White Standard Price Indicate Color ___Red Blue Black Teal __ Grey Quantity Description Discount Price Burgundy 4 x 10 x 12 Draped 35 25 47 50 6 x 10 x 12 Draped 45 00 60 75 8 x 10 x 12 Draped 78 00 FOR ANY ADDITIONAL FURNISHINGS NOT LISTED ABOVE PLEASE CONTACT Subtotal YOUR PROJECT MANAGER AT GEMS FOR ORDERING AND PRICING DETAILS EXHIBITING FIRM BOOTH Tax 7 Total Page 12 Jillian Zinkus Project Manager OS4b j 895 Central Florida Parkway Orlando Florida 32824 W E mail jill gemsevents com Phone 407 438 5002 Fax 407 852 0286 GILBERT EXPOSITION MANAGEMENT SERVICES A Cut Above The Rest GEMS Discount Deadline Thursday May 9 2013 National Lipid Association Scientific Sessions May 30 June 1 2013 Red Rocks Hotel and Casino Las Vegas NV GEMS RENTAL EXHIBITS ORDER FORM ALL GEMS RENTAL EXHIBIT PACKAGES INCLUDE CHOOSE ONE One 30 gray round conference table 33 high and Two Chairs
17. ARRIVE ON OR BEFORE May 28 2013 LVE Warehouse c o GEMS Company Name 2013 NLA 4075 East Post Rd Las Vegas NV 89120 Please note the following general shipping information e Shipments received without receipts freight bills or specified unit counts on the receipts or freight bills such as UPS or van lines will be delivered to the exhibitor s booth without guarantee of the piece count or condition No liability will be assumed by GEMS for such shipments e Crated materials will be received at the warehouse up to 30 days in advance and delivered to respective booths at the Show facility Empty containers will be removed from the booth placed in storage and returned to the booth at the close of the Show Material is then moved from the booth to the dock and reloaded on designated vehicles Charges will be based on in bound weight only IMPORTANT Refer to the MATERIAL HANDLING RATES in the Exhibitor Service Manual for rate information SHIPMENTS TO SHOW SITE e All shipments arriving at the facility prior to May 29 2013 will be refused amp rerouted e NOTE Shipments will only be received at the Show site during the move in periods SEE PAGE ONE OF THE SERVICE MANUAL As an exhibitor it is your responsibility to instruct your carrier of the proper date for direct deliveries to the Show facility Bills of Lading indicating weight must accompany freight delivery The driver s signature on the Show site
18. D 7 SALES TAX E mail jill gemsevents com Phone 407 438 5002 Fax 407 852 0286 IMPORTANT NOTE Any in house work needed to prepare non digital art for production or to correct digital files to a production ready state is billed at 65 00 per hour with a one half GEMS Discount Deadline Thursday May 9 2013 red rock audio visual CASINO RESORT SPA Exhibitor Order Form Las Vegas EVENT NAME ROOM BOOTH COMPANY DELIVERY DATE DELIVERY TIME BILLING NAME AND STREET ADDRESS PICKUP DATE PICKUP TIME CARDHOLDER SIGNATURE ONSITE CONTACT CONTACT PHONE ee eed EXP DATE SECURITY CODE BY SIGNING AND DELIVERING THIS FORM CUSTOMER AGREES TO ALL TERMS AND CONDITIONS ON THIS FORM PLEASE READ THIS FORM CAREFULLY PRIOR TO PLACING ORDER To receive PRE SHOW rates Encore must receive your order no later than 14 days prior to show opening All other orders will be processed at the LATE ORDER rate ALL EQUIPMENT PRICES ARE PER DAY PRE LATE DESCRIPTION SHOW ORDER QTY DAYS TOTAL VIDEO EQUIPMENT ala Q N 6 PLASMA STAND FOR 42 BLU RAY PLAYER 105 00 LCD PROJECTOR 3000 LUMENS 395 00 LCD PROJECTOR 6000 LUMENS ene FLIPCHART PACKAGE 50 00 COMPUTER EQUIPMENT WIRELESS PRESENTATION ol eof _ SCREENS BASIC POWER SERVICE INCLUDES EXTENSION CORD amp POWER STRIP 55 00 66 00 20 AMP CALL FOR PRICING ON LARGER POWER NEEDS
19. GEMS your Official General Contractor for show products and services is proud to announce the all new GEMS TS online ordering system Please follow these simple steps to order all your show services online Logging In amp Ordering Online You will be receiving an email from GEMS with your login information show code and important information If you do not receive an email please contact your GEMS Project Manager Jillian Zinkus at 407 438 5002 ext 115 or at jill gemsevents com Please use your login information to view your service manual important show information and use the GEMS TS online ordering system The online ordering system allows you the exhibitor to order view past orders and make changes to your order for up to 6 hours without penalties or surcharges All you need to do is login choose the services you would like to order and click add to cart then check out If you choose not to use the GEMS TS online ordering system a 6 processing fee will be added to your total in voice As always if you have any questions feel free to contact GEMS GEMS Gilbert Exposition Management Services 895 Central Florida Parkway Orlando FL 32824 Phone 407 438 5002 Fax 407 852 0286 MATIONAL LIPID ASSOCIATIONS Las Vegas NV AA NATIONAL LIPID ASSOCIATIONS GEMS is proud to be your Exposition Management team for 2013 National Lipid Association Scientific Sessions The following are important dates and
20. IVE BY MAY 29 2013 hy RUSH EXHIBITION MATERIALS To EXHIBITOR NAME LVE Warehouse c o GEMS 2013 NLA 4075 East Post Rd Las Vegas NV 89120 Name of Company Booth of Pieces Carrier FOR ADVANCE SHIPMENTS TO ARRIVE BY MAY 29 2013 Wy RUSH EXHIBITION MATERIALS To EXHIBITOR NAME LVE Warehouse c o GEMS 2013 NLA 4075 East Post Rd Las Vegas NV 89120 Name of Company GEMS Discount Deadline Booth Booth of Pieces of Pieces Carrier Carrier yy Jillian Zinkus Project Manager E mail jill gemsevents com OS4b j 895 Central Florida Parkway Phone 407 438 5002 Thursday GILBERT EXPOSITION MANAGEMENT SERVICES A Cut Above The Rest Orlando Florida 32824 Fax 407 852 0286 May 9 2013 National Lipid Association Scientific Sessions May 30 June 1 2013 Red Rocks Hotel and Casino Las Vegas NV MATERIAL HANDLING RECAP GEMS Warehouse Show Site Please indicate where your shipment will arrive 96 00 per 100 Ibs 200 Ib minimum 50 00 25 Ib maximum 105 00 per 100 Ibs 200 Ib minimum We will ship pieces Small Package Charge Loose Uncrated Pad Wrapped OVERTIME MATERIAL HANDLING CHARGES See Schedule On Page One Overtime rates prevail before 8 00AM and after 4 00PM daily and all day on Saturdays Sundays amp Holidays Inbound Overtime 25 Surcharge Outbound Overtime 25 Surcharge Material
21. One Wastebasket Carpet Installation and Dismantle Labor Header Copy in black One Black Caf table 40 round and 42 high and Two barstools One Wastebasket Carpet Installation and Dismantle Labor Header Copy in black GEMS BASIC RENTAL 10 Exhibit Please indicate instructions for header below Choose 1 ___ Standard White Panels 1 100 00 __ Velcro Panel 1 425 00 Indicate Velcro Color Black __ Silver Indicate Carpet Color Blue Red Grey Shelves Qty Cost 65 00 each Subtotal POP UP BOOTH RENTAL 800 00 8 x 8 Pop Up Display Package x Please Note Pop Up Displays include Pop Up Display Pedestal Labor to install and dismantle and Spotlights ONLY Please contact us at the number below if you would like us to quote graphics or email high resolution PDF or EPS files for review COMPANY NAME lt GEMS Basic Rental Booth Pop Up Booth Rental Printable Graphic Sizes for Basic Rental additional cost apply Header 7 Hx110 L Each Panel 3 32 Wx8 H 205 00 per header or per panel Printable Graphic Sizes for Pop Up Height 87 3 4 total Width 79 1 2 Two curved end panels 22 W x 87 3 2 H Three middle panels 26 1 2 W x 87 32 H Podium Sign 14 W x 18 H 245 00 per panel 57 50 per podium sign Standard Black on White Header to Read EXHIBITING FI
22. PERFORMED Page 11 yy Jillian Zinkus Project Manager E mail jill gemsevents com GEMS Discount Deadline OS4b j 895 Central Florida Parkway Phone 407 438 5002 Thursday May 9 2013 Orlando Florida 32824 Fax 407 852 0286 GILBERT EXPOSITION MANAGEMENT SERVICES A Cut Above The Rest National Lipid Association Scientific Sessions May 30 June 1 2013 Red Rocks Hotel and Casino Las Vegas NV ADDITIONAL FURNISHINGS amp ACCESSORIES CHAIRS AND ACCESSORIES Quantity Description Discount Price Standard Price Basic Side Chair 40 75 55 00 Basic Black Stool with Back Waste Basket 120 00 15 50 135 00 21 00 Easel Chrome 32 00 39 75 150 00 175 00 175 00 210 00 Tack Board 42 High Round Caf Table Bag Rack 60 00 80 00 SPECIAL DRAPERY BACKGROUNDS Ordered In 10 Increments Indicate Color Red Blue Black Teal _ Grey White Quantity Description Discount Price Standard Price 3 Drapery Installed per linear foot 9 25 13 75 8 Drapery Installed per linear foot DRAPED DISPLAY TABLES 30 High x 24 Wide Indicate Color Red Blue Black Teal __ Grey White Burgundy Quantity Description Standard Price Total 4 Draped 89 75 115 50 6 Draped 99 25 138 50 8 Draped 107 25 154 50 Ath Side Draped 22 00
23. RM BOOTH Subtotal Tax 7 Total All rental orders received after the deadline date will be charged an additional 50 yy Jillian Zinkus Project Manager o COPA y 895 Central Florida Parkway Orlando Florida 32824 Fax GILBERT EXPOSITION MANAGEMENT EXPOSITION MANAGEMENT SERVICES A Cut Above The Rest E mail jill gemsevents com Phone 407 438 5002 407 852 0286 GEMS Discount Deadline Thursday May 9 2013 National Lipid Association Scientific Sessions May 30 June 1 2013 Red Rocks Hotel and Casino Las Vegas NV STANDARD CARPET ORDER CARPET Carpet Ordered in Multiples are not Guaranteed a Color Match Indicate Color ___ Black Blue Grey Burgundy Quantity Description Discount Price Standard Price 137 50 175 50 8 x 20 250 00 326 75 8 x 30 375 00 490 00 8 x 40 490 00 653 50 Carpet Padding per 10 space 75 00x_ 95 00x_ DELUXE amp SPECIAL CUT CARPET ORDER Enhance the impression of your booth plus enjoy the added choices of designer colors by ordering our custom carpeting It is available for one time rental or outright purchase for use at further Shows at a very reasonable cost Carpeting is 30 oz stain resistant Zeftron Nylon Other colors may be available please call the number below for additional colors and prices Also consider foam padding for comfort and added luxury feeling Gunmetal M
24. USE NON OFFICIAL CONTRACTORS form located on page 11 of this manual 2 The payment record of the third party must be acceptable to GEMS Also the charge card information must be completed and submitted to GEMS as a deposit for the Show 3 If there is any doubt who is to be invoiced for a service the charges for the service will be charged to the exhibitor The exhibiting firm is ultimately responsible for the payment of all charges If the Non Official Contractor requires GEMS to fax an invoice from the Show Facility a 75 00 service charge will be added 4 The following form is to be completed signed and returned by both parties by the deadline date indicated at the bottom of this page Otherwise the request will be denied Please do not forget to fill out the credit card authorization form We understand that we the exhibiting firm are ultimately responsible for payment of charges incurred In the event that the named third party does not make payment upon presentation of the invoice at the Show site such charges will be presented to the exhibiting firm for payment ALL INVOICES MUST BE SETTLED BY THE CLOSE OF THE SHOW Please fill out the form below completely EXHIBITING FIRM BOOTH AUTHORIZED NAME amp TITLE AUTHORIZED SIGNATURE DISPLAY HOUSE NAME THIRD PARTY PAYER COMPLETE ADDRESS CITY STATE ZIP CODE AUTHORIZED NAME amp TITLE AUTHORIZED SIGNATURE PHONE NUMBER FAX NUMBER
25. agement Inc or its subcontractors except when such laborers are working or operating equipment under direct supervision of a supervisor designated by Gilbert Exposition Management Inc GEMS or its subcontractor Gilbert Exposition Management Inc GEMS will not be responsible for improperly packed or concealed damages to exhibits The placing of an order for the services or laborers and the use of equipment by an exhibitor or any agent of the exhibitor shall be construed as an acceptance by such exhibitor or agent of terms and conditions set forth in Section 1 through 6 above Gilbert Exposition Management Inc GEMS and its subcontractors shall not be liable to any extent whatsoever for any actual potential or assumed loss of profits or revenues or for any collateral costs which may result from any loss injury or damage to an exhibitor s material or personnel which may make it impossible or impractical to exhibit exhibitor s materials EXHIBITING FIRM BOOTH Page 10 yy Jillian Zinkus Project Manager E mail jill gemsevents com i GEMS Discount Deadline OS 4b j 895 Central Florida Parkway Phone 407 438 5002 Thursday May 9 2013 Orlando Florida 32824 Fax 407 852 0286 GILBERT EXPOSITION MANAGEMENT SERVICES A Cut Above The Rest National Lipid Association Scientific Sessions May 30 June 1 2013 Red Rocks Hotel and Casino Las Vegas NV NON OFFICIAL CONTRACTORS
26. isty Grey Bay Water Cherry Red Burgundy Silver Mist CaS Baby Blue Ebony Navy a Sky Blue Dusty Rose Light Teal Please fill out your choice below There is a minimum order of 200 square feet for custom carpet If additional carpet is required to cover steps skids and display cases please send a floor plan A quotation will be forwarded to you before we proceed RENTAL PRICE order includes installation carpet padding poly covering and removal Carpet Color BoothSie OX COS sg Ft 3 25 Saq Ft PURCHASE PRICE order includes installation carpet padding poly covering and removal Freight handling charges at the close of the Show will be additional Carpet Color Booth Size X Sq Ft 4 25 Sq Ft CARPET PADDING order includes installation and disposing of padding Padding is only offered at the purchase price Carpet Color Booth Size X Sq Ft 0 75 Sq Ft EXHIBITING FIRM Subtotal BOOTH Page 15 yy Jillian Zinkus Project Manager E mail jill gemsevents com OS4b j 895 Central Florida Parkway Phone 407 438 5002 Thursday May 9 2013 Orlando Florida 32824 Fax 407 852 0286 GILBERT EXPOSITION MANAGEMENT SERVICES A Cut Above The Rest GEMS Discount Deadline National Lipid Association Scientific Sessions May 30 June 1 2013 Red Rocks Hotel and Casino Las Vegas NV FLORAL SERVICE ORDER FORM
27. lation fees Cancellation fees will apply if written notice of cancellation is not received within 15 business days of the show move in No credits will be issued after delivery or attempted delivery If you have any questions regarding our payment policy please call exhibitor services at 407 438 5002 or visit our Service Desk during setup and move out Please complete the information and return payment in full with this form and your orders You may choose to pay by credit card check or bank wire transfer however we require your credit card charge authorization to be on file with GEMS You agree to late fees up to 1 5 per month on any balance not paid at the conclusion of the Show or balance left without appropriate credit card on file Page 3 Jillian Zinkus Project Manager OS4b j 895 Central Florida Parkway Orlando Florida 32824 E mail jill gemsevents com WIZ wll a GEMS Discount Deadline 4 Phone 407 438 5002 Thursday May 9 2013 Fax 407 852 0286 GILBERT EXPOSITION MANAGEMENT SERVICES A Cut Above The Rest National Lipid Association Scientific Sessions May 30 June 1 2013 Red Rocks Hotel and Casino Las Vegas NV THIRD PARTY PAYMENT AND STATEMENT OF TERMS GEMS will present invoices to third parties at the Show site for payment of all services rendered to exhibitors provided the following conditions are met 1 The exhibitor is required to complete the INTENT TO
28. nager E mail jill gemsevents com i pA GEMS Discount Deadline 895 Central Florida Parkway Phone 407 438 5002 Thursday May 9 2013 Orlando Florida 32824 Fax 407 852 0286 ay 3 GILBERT EXPOSITION MANAGEMENT SERVICES A Cut Above The Rest National Lipid Association Scientific Sessions May 30 June 1 2013 Red Rocks Hotel and Casino Las Vegas NV PAYMENT amp CREDIT CARD CHARGE AUTHORIZATION Credit Card Charge Authorization All Information Must Be Provided __ MasterCard _ VISA __ American Express Corporate __ Personal Total Calculation of Orders Material Handling Installation amp Dismantle Labor Standard Furnishings amp Accessories EXPIRATION DATE Custom Furniture Rental Card Holders Name Please Print ee ee ee e GEMS Rental Exhibits Floral Service Booth Cleaning AIA ALA AA a a b a Other Total Billing Address To simplify payment send a check payable to GEMS for your entire order or note the amount to be charged to City Phone Number Fax Number Email Address your credit card FULL PAYMENT in U S funds drawn on a U S Bank Check Please list all authorized persons for Card Holders Signature Company Name credit card use at show site below Payment Policy Payment for Services GEMS requires payment in full at the time services
29. or as to all other labor services INSTALL amp DISMANTLE RECAP Please check the appropriate line ___ GEMS Supervision ___ Exhibitor Supervision Forklift Crew Install Date Time Total Laborers Hours per Laborer Dismantle Date Time Total Laborers Hours per Laborer GEMS Supervision Install 35 GEMS Supervision Dismantle 35 Forklift Fee 50 00 ESTIMATED COST FOR INSTALLATION DISMANTLE LABOR AND OR FORKLIFT LABOR LIMITS OF LIABILITY amp RESPONSIBILITY FOR LABOR 4 Claims for loss injury or damage which are not submitted to Gilbert Exposition Management Inc GEMS within thirty 30 days of the close of the Show on which the loss injury or damage occurred shall be considered waived No suit or action shall be brought against Gilbert Exposition Management GEMS or its subcontractor more than one year after the accrual of the cause of action Gilbert Exposition Management Inc GEMS amp its subcontractors shall not be responsible for loss delay or damage due to strikes lockouts or work stoppages of any kind Gilbert Exposition Management GEMS will not be responsible for improper packing of exhibitor material and products or incorrect labeling if working under the supervision of the exhibitor Gilbert Exposition Management Inc GEMS and its subcontractors shall not be responsible for loss injury or damage cause by laborers or equipment furnished by Gilbert Exposition Man
30. play under the supervision of I amp D GEMS under the supervision of Exhibitor Please note the following Please note the following e In addition to the above listed rates a 35 supervision fee will apply to the Labor personnel must be picked up at GEMS Exhibitor Service Center when above rates with a 50 00 minimum charge under exhibitor supervision e Work will be done on a straight time basis if possible However overtime Aone hour no show charge will be applied if exhibitor fails to pick up labor charges will be invoiced if necessary personnel as ordered e Notice of cancellation should be made at least 24 hours prior to the e Notice of cancellation should be made at least 24 hours prior to the Show move in to avoid a one hour minimum charge move in to avoid a one hour charge per requested personnel Workers are assigned to orders at 8 00AM daily and completion time of first assignments is uncertain FORKLIFT ORDER Straight Time 100 00 per personnel hour Overtime 140 00 per personnel hour Forklift 50 00 per hour A forklift crew will consist of one forklift one driver and one spotter Please note that a forklift crew should be ordered if you need equipment spotted in your booth area removed from crates positioned or repositioned once it is in your booth area Forklift crews do not need to be ordered if it is part of the Material Handling Process The same rules and regulations apply to forklift crew lab
31. receiving report will verify the total count and weight e NOTE Shipments arriving at Show site before the designated move in date will be refused rerouted or held by the facility You re responsible for all related charges incurred at site amp by GEMS Shipping prior to move in could delay your shipment to your booth Please follow the outlined shipping guidelines e Label each package or crate as follows DO NOT DELIVER PRIOR T May 29 2013 Red Rocks Hotel and Casino c o GEMS Company Name 2013 NLA 11011 West Charleston Las Vegas NV 89135 Page 5 3 W Jillian Zinkus Project Manager E mail jill gemsevents com GEMS Discount Deadline OS4b j 895 Central Florida Parkway Phone 407 438 5002 Thursday May 9 2013 GILBERT EXPOSITION MANAGEMENT SERVICES A Cut Above The Rest Orlando Florida 32824 Fax 407 852 0286 National Lipid Association Scientific Sessions May 30 June 1 2013 Red Rocks Hotel and Casino FOR ADVANCE SHIPMENTS TO ARRIVE BY MAY 29 2013 p RUSH EXHIBITION MATERIALS To EXHIBITOR NAME LVE Warehouse c o GEMS 2013 NLA 4075 East Post Rd Las Vegas NV 89120 Name of Company Booth of Pieces Carrier FOR ADVANCE SHIPMENTS TO ARRIVE BY MAY 29 2013 Why RUSH EXHIBITION MATERIALS To EXHIBITOR NAME LVE Warehouse c o GEMS 2013 NLA 4075 East Post Rd Las Vegas NV 89120 Name of Company Las Vegas NV FOR ADVANCE SHIPMENTS TO ARR
32. related to following page of this manual his operation including overtime pay for stewards restoration of exhibit space to its initial condition etc Liability Certificate of Insurance form which names Gilbert Exposition Man agement Inc GEMS as additionally insured for each Non Official Contractor It is the responsibility of the Exhibitor to see that each representative of a firm being utilized Note The exhibitor appointed contractor must maintain at Non Official Contractor abides by the Official Rules amp Regulations of this least 1 million in Employer s Liability General Liability Automobile Liability amp Exposition Worker s Compensation as required in the state the exposition is located If both the INTENT TO USE NON OFFICIAL CONTRACTORS form and CERTIFICATE OF INSURANCE are not supplied to GEMS by May 9 2013 then any representative of the Exhibiting Firm or Non Official Contractor will be required to order labor from GEMS INTENT TO USE NON OFFICIAL CONTRACTORS NOTIFICATION DEADLINE May 9 2013 EXHIBITING FIRM BOOTH AUTHORIZED NAME AND TITLE AUTHORIZED SIGNATURE FULL NAME OF NON OFFICIAL CONTRACTOR COMPLETE ADDRESS CITY STATE ZIP CODE AUTHORIZED NAME AND TITLE AUTHORIZED SIGNATURE PHONE NUMBER FAX NUMBER NON OFFICIAL CONTRACTOR SHOW SITE REPRESENTATIVE if not same as above DIRECT PHONE NUMBER TYPE OF SERVICE TO BE
33. removal of materials from the Show site GEMS shall have the authority to change designated carriers if such carriers do not pick up on time Where the exhibitor makes no disposition materials will be either taken to a warehouse to await exhibitor s shipping instructions in which case extra charges will be the responsibility of the exhibitor or shipped to the exhibitor s address The consignment or delivery of a shipment to GEMS or its subcontractors by the exhibitor or by any shipper on behalf of the exhibitor shall be construed as an acceptance by such exhibitor and or other shipper of the terms and conditions set forth in the above section Page 9 3 V Jillian Zinkus Project Manager E mail jill gemsevents com GEMS Discount Deadline OS4b j 895 Central Florida Parkway Phone 407 438 5002 Thursday May 9 2013 Orlando Florida 32824 Fax 407 852 0286 GILBERT EXPOSITION MANAGEMENT SERVICES A Cut Above The Rest National Lipid Association Scientific Sessions May 30 June 1 2013 Red Rocks Hotel and Casino Las Vegas NV INSTALLATION AND DISMANTLING LABOR ORDER Straight Time 100 00 per personnel hour Overtime 140 00 per personnel hour Overtime rates prevail before 8 00AM and after 4 30PM daily and all day on Saturdays Sundays amp Holidays A minimum charge is one hour per labor personnel PLAN A Installation and dismantling of display PLAN B Installation and dismantling of dis
34. y 9 2013 Orlando Florida 32824 Fax 407 852 0286 GILBERT EXPOSITION MANAGEMENT SERVICES A Cut Above The Rest National Lipid Association Scientific Sessions May 30 June 1 2013 Red Rocks Hotel and Casino Las Vegas NV SIGN ORDER FORM SHOWCARDS QT DESCRIPTION DISCOUNT PRICE STANDARD PRICE 7 x11 27 75 48 75 T x44 36 86 57 56 14 x 22 37 36 58 40 14 x 44 62 66 100 07 22 x 28 63 68 101 40 28 x 44 81 94 157 48 40 x 60 179 63 315 50 BANNERS QTY DESCRIPTION DISCOUNT PRICE STANDARD PRICE TOTAL DIGITAL BANNER 15 00 psf 24 00 psf FORMULA xX ADDITIONAL SERVICES QTY DESCRIPTION DISCOUNT PRICE STANDARD PRICE CARDBOARD EASEL 7 25 per sign 14 50 per sign LoGo SCAN 49 00 per logo 63 50 per logo PLEASE CALL FOR GRAPHICS PRICING SIGN SPECIFICATIONS PLEASE INDICATE YOUR PREFERENCES TEXT STYLE BLOCK ROMAN SCRIPT CASUAL SCHOOL PANEL STYLE VERTICAL HORIZONTAL LETTER COLOR BACKGROUND COLOR INDICATE SIGN COPY HERE PLEASE PRINT Wy gt m 4 GILBERT EXPOSITION MANAGEMENT SERVICES A Cut Above The Rest 12 hour minimum Page 17 Jillian Zinkus Project Manager OS4b j 895 Central Florida Parkway Orlando Florida 32824 TOTAL OF ALL ITEMS ORDERE
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