Arata Expositions - Society of Thoracic Surgeons

Arata Expositions - Society of Thoracic Surgeons
SECTION 1
CONTRACTOR RULES & PAYMENT INFORMATION
•
Arata Welcome Letter
•
Show Fact Sheet
•
Helpful Hints for the Exhibitor
•
How to Place Your Pre-Show Orders
•
Payment Policy Agreement
•
Arata Expositions Incentive Program
•
Charge Authorization Order Form
•
Authorization for Third Party Payment
•
Cost Calculation Worksheet
•
Safety!
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6509 rock crystal drive
clifton, va 20124
telephone (703) 929-1564
fax (866) 273-0395
www.arataexpo.com
Dear Exhibitor:
We are very pleased to have been selected to serve as your General Contractor for the upcoming
Society of Thoracic Surgeons, 52nd Annual Meeting and Exhibition, exhibition dates January 24-26,
2016 at the Phoenix Convention Center in Phoenix, Arizona.
Please take time to carefully review the information and order forms that follow. We encourage you
to order in advance those items and services you require. This will greatly assist us in assuring a
smooth, well-coordinated installation, show-run and dismantling.
All payments for services and/or rental items, including material handling charges provided
by Arata Expositions, Inc. must be guaranteed by credit card. Each exhibitor may obtain a
copy of their current invoice from the service desk. This invoice is payable prior to the closing of the show by either American Express, Visa, Mastercard, cash or company check.
Please do not forget to include the 8.3% sales tax to the total.
We are looking forward to assisting with the 2016 Annual Meeting and Exhibition. If you find that
you need additional information on any point, please do not hesitate to contact us.
Sincerely,
Arata Expositions, Inc.
Enclosures
2
arata expositions, inc.
6509 Rock Crystal Drive
Clifton, VA 20124
phone: (703) 929-1564
fax: (866) 273-0395
www.arataexpo.com
SHOW FACTS
STS 2016
The Society of Thoracic Surgeons
January 24-26, 2016
Phoenix Convention Center
Halls 4&5
Phoenix, Arizona
SHOW MANAGEMENT:
Colleen Donohoe
Director of Meetings and Conventions
The Society of Thoracic Surgeons
633 North Saint Clair Street
Suite 23rd Floor
Chicago, Illinois 60611-3658
Angel Law
Exhibit Manager
The Society of Thoracic Surgeons
633 North Saint Clair Street
Suite 23rd Floor
Chicago, Illinois 60611-3658
Phone: 312-202-5814
Fax: 312-202-5803
Phone: 312-202-5838
Fax: 312-202-5803
BOOTH EQUIPMENT:
Each 10’ x 10’ booth will receive an 8’ high backwall draped in burgundy/white/grey/white/burgundy. The 3’ high siderail
drape will be grey. A one line identification sign will be provided indicating the name of the exhibiting company and booth
FLOORING:
The exhibit hall is not carpeted. Each exhibitor is responsible for providing their own floor covering. Aisle carpeting will be
Tuxedo (grey with black flakes).
HEIGHT RESTRICTION:
These restrictions are for island booths only. Island booth structures cannot exceed a height of twenty (20) feet. The top
of the island hanging signage may not exceed twenty-four (24) feet in height off the floor and must allow for nineteen (19)
feet of clearance between the floor and bottom of the hanging signage. Signs are to be set back two (2) feet from the footprint of the booth space and are not to block or obstruct sight lines of other booths.
Plans may be submitted via e-mail to [email protected] or by fax at 312-202-5803, before Friday,
December 4, 2015.
3
arata expositions, inc.
6509 Rock Crystal Drive
Clifton, VA 20124
phone: (703) 929-1564
fax: (866) 273-0395
www.arataexpo.com
SHOW FACTS
STS 2016
The Society of Thoracic Surgeons
January 24-26, 2016
Phoenix Convention Center
Halls 4&5
Phoenix, Arizona
ISLAND BOOTHS:
All exhibitors with island booths (booths 20 x 20 and larger) must submit an elevation and plan views as well as the
dimensions of hanging signs, banners, or trusses.
Plans will be reviewed for general conformity to the Exhibit Rules and Regulations listed below.
Island spaces are to be accessible from all four (4) sides, with an openness or transparency of sight lines allowing attendees
to view the surrounding exhibit area through the island booth.
In an island space, a set back of one (1) foot will be required for any structure longer than four (4) feet and higher than four
(4) feet.
Island booth structures cannot exceed a height of twenty (20) feet. The top of the island hanging signage may not exceed
twenty-four (24) feet in height off the floor and must allow for nineteen (19) feet of clearance between the floor and bottom of
the hanging signage. Signs are to be set back two (2) feet from the footprint of the booth space and are not to block or obstruct sight lines of other booths.
Plans may be submitted via e-mail to [email protected] or by fax at 312-202-5803, before Friday,
December 4, 2015.
GUIDELINES FOR MULTI-LEVEL EXHIBIT STRUCTURES
The Phoenix Fire Department approves the installation and intended functionality for multi-level exhibit(s) that are
meant to accommodate pedestrian occupancy. Multi-level exhibits must bear construction documents that have
been stamped by a licensed structural engineer or architect. Final installation of a multi-level exhibit cannot deviate from the stamped construction documents. If deemed necessary by the Phoenix Fire Department, final approval for multi-level exhibits will reside with the Planning and Development (P&DD) at the prevailing inspection
rate.
4
arata expositions, inc.
6509 Rock Crystal Drive
Clifton, VA 20124
phone: (703) 929-1564
fax: (866) 273-0395
www.arataexpo.com
SHOW FACTS
STS 2016
The Society of Thoracic Surgeons
January 24-26, 2016
Phoenix Convention Center
Halls 4&5
Phoenix, Arizona
BOOTH CLEANING:
All cleaning services must be ordered exclusively through Arata Expositions, Inc. No independent contractors will be
permitted to perform cleaning services.
EXHIBITOR APPOINTED CONTRACTOR:
If you plan to utilize a firm other than the Official Contractor you must complete and return the notification of intent to use
exhibitor appointed contractor form to Arata Expositions, Inc. no later than Friday, December 18, 2015. In addition, a Certificate of Insurance showing General Liability coverage and a Workman’s Compensation valid in the state of Arizona must
be submitted no later than Friday, December 18, 2015.
GENIE LIFTS:
All mechanical equipment on the trade show floor must be under the care, custody and control of Arata Expositions, Inc.
This includes forklifts, pallet jacks, genie lifts, etc. as well as any other mechanical equipment.
STS RULES AND REGULATIONS:
Please make sure you read and understand all of the STS rules and regulations that pertain to your particular booth space.
If you have any questions, please do not hesitate to contact STS or Arata Expositions, Inc.
SHIPPING INFORMATION:
ADVANCE SHIPPING WAREHOUSE ADDRESS
DIRECT SHOWSITE SHIPMENTS
Shipments should arrive on or between
December 7, 2015 & January 8, 2016
NOTE: No shipments will be received on 12/24/15, 12/25/15,
12/31/15 or 1/1/16
Shipments should arrive beginning on January 20, 2016 during
your target time. Please refer to the Direct Shipment Schedule.
To:
For:
c/o:
c/o:
(Name of Exhibitor and booth number)
STS 2016
Arata Expositions, Inc.
YRC
2021 S. 51st Avenue
Phoenix, AZ 85043
To:
For:
c/o
c/o
(Name of Exhibitor and booth number)
STS 2016
Arata Expositions, Inc.
Phoenix Convention Center
Halls 4 & 5
100 N. 3rd Street
Phoenix, AZ 85004
5
SHOW FACTS
arata expositions, inc.
6509 Rock Crystal Drive
Clifton, VA 20124
phone: (703) 929-1564
fax: (866) 273-0395
www.arataexpo.com
STS 2016
The Society of Thoracic Surgeons
January 24-26, 2016
Phoenix Convention Center
Halls 4&5
Phoenix, Arizona
SHOW SCHEDULE
SET UP TIMES
Set up times for all exhibitors are as follows. Please refer to the Direct
Shipment Schedule in the Labor & Shipping section to determine your
freight move-in date and time for your direct to show site shipments of
freight to STS 2016.
Thursday
January 21
8:00am - 5:00pm
Friday
January 22
8:00am - 5:00pm
Saturday
January 23
8:00am - 5:00pm
January 24
8:00am - 12:00pm
Product Placement
Sunday
The exhibit hall will be closed to exhibitors 12:00pm until 2:00pm on
Sunday, January 24 to facilitate final show preparations.
SHOW HOURS
Sunday
January 24
4:30pm - 6:30pm
Monday
January 25
9:00am - 4:30pm
Tuesday
January 26
9:00am - 3:30pm
MOVE OUT TIMES
Please refer to the Freight Target Move Out floor plan to determine the
time your booth must be down and packed for shipment. Access to the
exhibit hall will be permitted during the following hours.
Tuesday
January 26
3:30pm - 11:00pm
Wednesday
January 27
7:00am - 10:00am
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arata expositions, inc.
6509 Rock Crystal Drive
Clifton, VA 20124
phone: (703) 929-1564
fax: (866) 273-0395
www.arataexpo.com
HELPFUL HINTS
STS 2016
Arata Expositions, Inc. recognizes that your participation in this event is a vital part of your marketing program, and we
want to do everything possible to make it profitable and rewarding. Please review the following hints that will help you
maximize your time and money spent on this exhibition:
PRIOR TO THE SHOW
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Read the entire Exhibitor Service Manual.
Complete all applicable order forms in their entirety. If you have multiple locations, please complete separate order
forms for each location (booth, meeting room, etc.)
A completed credit card authorization form is required with all orders even when paying by check, cash, or wire transfer.
Please ensure that the credit card information is complete and correct including the expiration date.
Be sure you return the appropriate forms to the appropriate vendors by the order deadline dates. By submitting your
order forms (with full payment) by the deadline dates, you can save money by taking advantage of advance discount
pricing.
Confirm your orders with each vendor. Arata Expositions will send out a confirmation email for our services once your
order is processed.
Confirm delivery and pick up dates and times with Arata and communicate them to your carrier. Refer to the special
handling page to review the definition of special handling charges. You may want to share this information with your
carrier.
Bring the tracking numbers from all of your shipments as well as contact information for your carrier.
Put together a trade show survival kit to include in your freight or carry with you, including: a small tool kit, stapler,
staples, scissors, tape, pens & markers, and a first aid kit.
SHOWSITE
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A Customer Service Center will be set up in the exhibition hall for your convenience. If you have any questions or need
any assistance during the course of the event, you can contact all of the Official Vendors at the Customer Service
Center .
After emptying crates, place empty labels on all sides of your crates and cases. Remember to remove old empty labels.
Additionally, empty labels are sometimes color coded, so make sure you get the correct color and be sure your booth
number is on each label.
Work Zone: Customer acknowledges that the show site and surrounding areas are active work zones. Exhibitors, its
agents, employees, and representatives are present at their own risk.
If you have any questions or concerns about your final invoice, please be sure to contact the Arata Expositions, Inc.
representative at the Customer Service Center before the close of the show. Absolutely no credits will be issued after
the show closes.
OUTBOUND - MOVE OUT
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Keep in mind, the return of empty containers varies depending on the size of the show, so coordinate your outbound
flight to accommodate this. Arata Expositions does not provide security at the show site. It is the Customer’s responsibility to stay with their property. Arata Expositions is not responsible for loss or damage to property left in the Customer’s
booth at any time for any reason.
Make sure you have properly filled out an Arata Expositions, Inc. Bill of Lading (one for each destination you are shipping
to) and that you have turned all of your shipping paperwork into the Arata Customer Service Center before you leave the
exhibit hall.
Please be sure to have your freight carrier of choice scheduled to pick up your exhibit material from the hall, no later than
the time indicated in the Shipping section of this service kit or your freight will be re-routed on the designated show
carrier.
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HOW TO PLACE YOUR ORDER
arata expositions, inc.
6509 Rock Crystal Drive
Clifton, VA 20124
phone: (703) 929-1564
fax: (866) 273-0395
www.arataexpo.com
STS 2016
Complete as many of the order forms for furniture, carpeting, shipping, etc., as your planning allows before each Deadline
Date. Orders without payment will not be processed. All companies must provide a credit card authorization form
with orders. Make checks payable to Arata Expositions, Inc. Orders with payment received after the Deadline Date will
be charged standard prices.
FORMS TO ARATA EXPOSITIONS, INC.
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Complete the necessary Arata Expositions, Inc. forms and calculate the cost of each order.
Review our payment policy agreement carefully. In order to complete your order, please provide payment in full and a
credit card authorization form. A credit card authorization is required even when paying via cash, company check and/
or wire transfer.
Complete the calculation worksheet.
For your files, make a photocopy of all the Arata Expositions, Inc. forms used from this Manual.
Place your order on-line, mail, fax or email this set of documents to:
Arata Expositions, Inc.
Patrick Thurston
6509 Rock Crystal Drive
Clifton, VA 20124
Phone (703) 929-1564
Fax (866) 273-0395
FORMS TO THE OTHER OFFICIAL SUPPLIERS
Electrical, telephone, internet, photography service, etc., please follow the payment and mailing instructions indicated on
each of these forms located in the Exhibitor Service Manual.
ORDERS AFTER THE DEADLINE
If there is still time for forms to reach us by mail, air courier, fax or email, you are welcome to make additions after the
deadline date. Note that these will be charged at the standard rate.
SHOW SITE ORDERS
Simply order from Arata Expositions, Inc. staff at the Customer Service Center on the exhibition floor. We will be fully
staffed during all set up hours to accommodate any additional requests you may have.
Payment by cash, check or credit
card will be required at the Customer Service Center for all show site orders.
8
arata expositions, inc.
6509 Rock Crystal Drive
Clifton, VA 20124
phone: (703) 929-1564
fax: (866) 273-0395
www.arataexpo.com
PAYMENT POLICY AGREEMENT
STS 2016
Arata Expositions, Inc. recognizes that your participation in this event is a vital part of your marketing program, and we
want to do everything possible to make it profitable and rewarding. As a valued customer, we ask for your understanding
and cooperation with regard to our payment policy.
Arata Expositions, Inc. requires settlement of all invoices prior to the close of the show by payment in full (100%, including
applicable tax is due at show site) via cash, company check, credit card (Visa, MasterCard, or American Express) and/or
wire transfers. Please contact our office for wire transfer information. A $25.00 wire transfer fees must be added to the
amount transferred. The exhibiting company will be responsible for all bank fees. All companies must provide a
credit card authorization form with orders even when paying via cash, company check and/or wire transfer.
It is understood that acceptance of the following terms and conditions will be construed when any of the following conditions
are met:
•
•
•
The Exhibit Shipping Information & Material Handling Rate Schedule is sent in; or
Exhibitors materials are delivered to either the Arata Expositions, Inc. (hereafter referred to as AEI) warehouse or show
site for which AEI is the Official General Contractor for the event: or
When an order for any rental equipment and/or labor is placed by the exhibitor with AEI
International firms paying by company check must pay in U.S. funds drawn on a U.S. bank. All companies must provide a
credit card authorization form with orders. Purchase orders are not considered payment.
Your show site representative, agent, or display house must be made aware of this policy and must be able to settle the
account in full as we will not bill a third party. Arata Expositions, Inc. reserves the right to withhold any services to an
exhibitor for non-payment of outstanding invoices by the second day of the show.
There will be a fee of $50.00 for any returned check.
If the exhibitor is tax exempt, exhibitor must supply a certificate for the state in which the services are to be used.
It is the responsibility of the exhibitor to advise the Arata Expositions, Inc. Service Desk immediately of any discrepancies or
problems with their invoices prior to the close of the show. Any credit card refunds must be resolved. If an exhibitor needs
to change any charges from one credit card to another, a 3% service fee will be charged for the credit and a 3% service fee
for the new charge.
Any unpaid balance after the close of the show, shall be due and payable upon receipt of invoice. Unpaid balances after 30
days of invoice date will be subject to a finance charge, at the lesser of the maximum rate allowed by law or 2% per month,
which is an annual percentage rate of 24%.
Any orders received from exhibitors who have an outstanding balance from previous shows will not be processed until
payment of the delinquent invoice is settled in full and a credit card or certified check for the new services and equipment is
received and cleared.
Company Name
Booth Number
Street Address
City
State
Email Address
Telephone
Zip Code
Country
Contact Name
Fax
9
RED
E
V
O
C
Congratulations! You are now enrolled in
the Arata Exhibitor Incentive program. We
thank you for your participation in STS.
As a measure of our appreciation, you are
eligible to receive a rebate of 3% of your
2015 pre-tax invoice up to $10,000
(maximum rebate of $300) off your 2016
invoice. Please complete the following form.
rata
xhibitor
ncentive
The exhibiting entity is the only one who can use the Arata Exhibitor Incentive for service at the 2015 event. No third party vendors are eligible. Not redeemable for cash. Your incentive is
10
valid through the 2015 show. Details will be sent to the contact as supplied by the show organizer. We reserve the right to amend or modify the Arata Exhibitor Incentive program
at any
time and in any way (including our right to discontinue the program), to change benefits or adjust the dollar amount earned. We will give you notice if any of the foregoing occur.
arata expositions, inc.
6509 Rock Crystal Drive
Clifton, VA 20124
phone: (703) 929-1564
fax: (866) 273-0395
www.arataexpo.com
INCENTIVE PROGRAM
STS 2016
STS 2016 REDEMPTION CERTIFICATE
Please complete this form to qualify for a monetary reward if you participated at the
2015 STS meeting in San Diego, California.
After we receive this form, we will automatically make the deduction on your final
STS 2016 invoice.
IMPORTANT: You must return this form by January 8, 2016 to qualify.
Thanks for your continuing support and best wishes for a successful 2016 show.
Company Name
Booth Number
Street Address
City
State
Email Address
Telephone
Zip Code
Country
Contact Name
Fax
11
CHARGE AUTHORIZATION
arata expositions, inc.
6509 Rock Crystal Drive
Clifton, VA 20124
phone: (703) 929-1564
fax: (866) 273-0395
www.arataexpo.com
STS 2016
All companies must provide a credit card authorization with order. Any remaining balance after completion of all show services
(including any T3 Logistics, LLC invoicing) will be charged to your authorized credit card.
Absolutely no credits will be issued after show closing.
PLEASE PRINT OR TYPE
Booth Number(s)
Company Name
Street Address
City
State
Zip
Ordered by
Date
Telephone
Fax
E-Mail
CREDIT CARD AUTHORIZATION
American Express
MasterCard
Visa
EXPIRATION DATE
Account #
Cardholder's Name (Print)
_______________________________________________________________
Cardholder’s Signature
_________________________________________________________________
Cardholder’s Billing Address:
Street Address _______________________________________________________________________
City ______________________________________ State _____________________ Zip ___________
(This form must be signed and accompanied by your order)
12
arata expositions, inc.
6509 Rock Crystal Drive
Clifton, VA 20124
phone: (703) 929-1564
fax: (866) 273-0395
www.arataexpo.com
THIRD PARTY PAYMENT
STS 2016
Booth Number(s)
Name of Organization
Authorized by
Title
Date
(Please Print)
E-Mail
Signature
Please complete and return this form to charge the final balance for show services to a third party account. A third party credit card authorization must be
received at least 30 days prior to show opening. Both firms must complete this form. Any remaining balance after completion of all show services will be
charged to the authorized credit card. Absolutely no credits will be issued after show closing.
We understand, and agree, that we, the exhibiting firm, are ultimately responsible for payment of charges, and in the event the named third party does not
discharge payment prior to show closing, such charges will revert to our firm.
We have read, understand, and agree to all the above terms and have advised our show site representative accordingly.
Exhibitor Signature: ______________________________________ Print Name: ____________________________________ Date: ___________________
THIRD PARTY
EXHIBITING COMPANY
________________________________________________
Third Party Company Name
________________________________________________
Address
________________________________________________
City
State
Zip
________________________________________________
Phone
Fax
________________________________________________
E-Mail Address
________________________________________________
Exhibitor Signature
________________________________________________
Print Name
________________________________________________
Exhibiting Company
________________________________________________
Address
________________________________________________
City
State
Zip
________________________________________________
Phone
Fax
________________________________________________
E-Mail Address
________________________________________________
Exhibitor Signature
________________________________________________
Print Name
CREDIT CARD CHARGE AUTHORIZATION
CREDIT CARD CHARGE AUTHORIZATION
________________________________________________
Cardholders Name
________________________________________________
Address
________________________________________________
City
State
Zip
________________________________________________
Cardholders Name
________________________________________________
Address
________________________________________________
City
State
Zip
American Express
MasterCard
Visa
EXPIRATION DATE: ___/___/___
American Express
MasterCard
Visa
EXPIRATION DATE: ___/___/___
Account Number
Account Number
Please indicate which of the below items are to be charged to the
third party:
Please indicate which of the below items are to be charged to the
exhibiting company:
All Services
Booth Cleaning
Furniture, Carpet and Accessories
Material Handling
Labor
Other (Please Specify) _______________________________
All Services
Booth Cleaning
Furniture, Carpet and Accessories
Material Handling
Labor
Other (Please Specify) _______________________________
________________________________________________
Cardholders Signature
________________________________________________
Cardholders Signature
This form must be completed by both firms. Please return this completed form to Arata Expositions, Inc.
13
by the deadline date of January 8, 2016.
arata expositions, inc.
6509 Rock Crystal Drive
Clifton, VA 20124
phone: (703) 929-1564
fax: (866) 273-0395
www.arataexpo.com
COST CALCULATION
STS 2016
As stated in our Payment Policy, all invoices must be paid in advance or at the show - cash, company check, wire transfer and/
or credit card. All companies must provide a credit card authorization form with orders. Absolutely no credits will be issued
after show closing.
COST CALCULATION WORKSHEET
1. Furniture ...……………………………..…….
___________________
2. Display Tables……………………………….
___________________
3. Plush Carpet/Standard Carpet …………….
___________________
4. Custom Furniture ……………………………
___________________
5. Rental Booths/Display Cases……………...
___________________
6. Cleaning ………………………………..……
___________________
7. Signs …………………………………………
___________________
8. Total Lines 1– 7…..………………..………. $ ___________________
9. Add 8.3% tax……….….………….………... $ ___________________
10. Forklift Installation/Dismantle….…………...
___________________
11. Rigging/Hanging Sign Installation/Dismantle ___________________
12. Labor Installation/Dismantle………….........
___________________
13. Material Handling Estimate.………….........
___________________
14. Balance Due*…….…………………………. $ ___________________
*Your order will not be processed without a credit card on file.
Company Name
Booth Number
Street Address
City
State
Email Address
Telephone
Zip Code
Country
Contact Name
Fax
14
arata expositions, inc.
6509 Rock Crystal Drive
Clifton, VA 20124
phone: (703) 929-1564
fax: (866) 273-0395
SAFETY
STS 2016
SAFETY IS VERY IMPORTANT FOR EVERYONE WORKING IN THE EXHIBIT HALL
Arata Expositions, Inc. is committed to safety and values it throughout our organization and demonstrates it in the work we
perform. We request that you make safety a part of your activities during the show. If you see something unsafe or that
presents a hazard, please bring it to the attention of an Arata Expositions employee. By reporting unsafe or hazardous
conditions and by following the safety guidelines below you will be doing your part in creating a safe work environment.
SAFETY GUIDELINES:
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Only authorized personnel and employees allowed, all others prohibited.
This is an active work zone. Please treat the show areas during move-in and move-out as an active construction zone.
Appropriate attire includes footwear with hard soles that protects against potential injuries from site debris, and limits
potential for slip and falls. Heels, flip flops and open toed shoes are inappropriate and violate safety standards.
All exhibitors and attendees enter at their own risk. Do not enter the dock/yard areas.
Never run in the exhibit hall. Please walk. Watch your step in aisles.
Smoking is prohibited in the exhibit hall and dock areas.
Stay clear of dock doors.
Stay clear of heavy machinery.
Never stand on furniture. The furniture is not designed to support your standing weight.
Clean up or report spills.
Keep aisles free and clear of any and all debris.
Practice good housekeeping.
Check electrical cords for damage. Do not overload outlets or plugs.
Protect valuables at show site. Please keep all expensive or valuable items secured. Unattended items in booths are
easy theft targets.
Keep fire exits clear and report any fires immediately.
If you notice anything unsafe please contact an Arata employee immediately.
Alcohol is not allowed on the show floor except for the opening reception.
During move in and move out individuals under the age of 18 are prohibited from being on or around the show
floor. Show sites during these times are similar to a construction zone and considered to be hazardous. OSHA
regulations prohibit minors from being present in a hazardous work environment.
THINK SAFETY ! ! !
15
SECTION 2
FURNITURE/CUSTOM RENTALS
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Standard Carpet Brochure & Order Form
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Plush Carpet Brochure & Order Form
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Furniture Brochure & Order Form
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Display Tables Order Form
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Custom Furniture Brochure & Order Form
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Rental Booths Order Forms
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Display Cases Order Form
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Special Signs/Standard Sign Request Order Form
•
Booth Cleaning Order Form
•
Disposal of Animal Tissue Order Form
16
17
STANDARD CARPET
arata expositions, inc.
6509 Rock Crystal Drive
Clifton, VA 20124
phone: (703) 929-1564
fax: (866) 273-0395
www.arataexpo.com
STS 2016
All materials are on a rental basis and remain the property of Arata Expositions, Inc. The undersigned is responsible for these items and for their condition at
close of show. As stated in our Payment Policy, all invoices must be paid in advance or at the show - cash, company check, wire transfer and/or credit card.
All companies must provide a credit card authorization form with orders. If your rental carpet is damaged, you will be charged the full replacement cost which
is equal to the rental charge.
STANDARD LINEAR BOOTH CARPET
Description
Discount
Price
Standard
Price
10' x 10' Carpet
$166.00
$216.00
$
10' x 20' Carpet
$332.00
$431.60
$
10' x 30' Carpet
$503.00
$654.00
$
10' x 40' Carpet
$550.00
$715.00
$
Check
Size
STANDARD SPECIAL CUT BOOTH CARPET
Extended
Price
Special sizes are available in any dimensions. Price
includes all necessary taping and visqueen for protection of
carpet during set-up.
BOOTH SIZE
_______ x ______ = _______ sq. ft.
Total sq. ft
Standard carpet is supplied only for in-line/linear booths. For
island configurations (booths 20’ x 20’ or larger), please
order Special Cut Carpet or Plush Carpet.
STANDARD CARPET COLORS
Black
________
Discount Price
Standard Price
x $3.25 per sq. ft
$4.25 per sq. ft
Extended Price
= $________
(CHECK COLOR BELOW)
Grey
Red
Blue
Hunter Green
Burgundy
Purple
Teal
If item colors are not selected in advance, AEI will do so at no risk.
CARPET PADDING
Discount Price
Standard Price
Extended Price
Single Padding
________ x ________ = ________ sq. ft.
x
$1.25 per sq. ft
$1.63 per sq. ft
=
$ __________
Double Padding
________ x ________ = ________ sq. ft.
x
$2.50 per sq. ft
$3.26 per sq. ft
=
$ __________
Discount Price
Standard Price
VISQUEEN
________ x ________ = ________ sq. ft. x
$1.00 per sq. ft
$1.30 per sq. ft
Extended Price
=
$ __________
Discount Deadline: January 8, 2016 (Received By). Discount price applies only to
orders that are accompanied by payment and are received by discount deadline.
Standard price applies to orders received after the deadline. Items cancelled
after move-in begins will be charged at 100% of the published price. Absolutely no
credits will be issued after show closing.
Standard Booth Carpet Total
All Arata rental carpet is laid clean on the date of installation. In the event that carpet
becomes dirty during the set up of the show, booth cleaning services must be ordered.
Total
8.3% Tax
Company Name
Booth Number
Street Address
City
State
Email Address
Telephone
Zip Code
Country
Contact Name
Fax
18
19
PLUSH CARPET
arata expositions, inc.
6509 Rock Crystal Drive
Clifton, VA 20124
phone: (703) 929-1564
fax: (866) 273-0395
www.arataexpo.com
STS 2016
All materials are on a rental basis and remain the property of Arata Expositions, Inc. The undersigned is responsible for these items and for their condition at
close of show. As stated in our Payment Policy, all invoices must be paid in advance or at the show - cash, company check, wire transfer and/or credit card.
All companies must provide a credit card authorization form with orders. If your rental carpet is damaged, you will be charged the full replacement cost which
is equal to the rental charge.
PLUSH CARPET
This plush, heavy cut nylon pile carpet has built-in Scotchguard. Rental includes installation, all necessary taping, plastic
covering for protection, and removal at the close of the show.
________ x ________ = ________ sq. ft.
BOOTH SIZE
Total sq. ft
Discount Price
Standard Price
________
x $4.45 per sq. ft
$5.79 per sq. ft
Extended Price
=
$________
PLUSH CARPET COLORS
(CHECK COLOR BELOW)
Black
Navy
Red
New Blue
Beige
Emerald
If item colors are not selected in advance, AEI will do so at no risk.
Burgundy
Ice **
**Purchase only @ $4.65 per sq. ft discount or $6.04 standard
Discount Price
CARPET PADDING
Silver Cloud
Standard Price
Extended Price
Single Padding
________ x ________ = ________ sq. ft.
x
$1.25 per sq. ft
$1.63 per sq. ft
=
$ __________
Double Padding
________ x ________ = ________ sq. ft.
x
$2.50 per sq. ft
$3.26 per sq. ft
=
$ __________
Discount Deadline: January 8, 2016 (Received By). Discount price applies only to
orders that are accompanied by payment and are received by discount deadline.
Standard price applies to orders received after the deadline. Items cancelled
after move-in begins will be charged at 100% of the published price. Absolutely no
credits will be issued after show closing.
Plush Booth Carpet Total
8.3% Tax
All Arata rental carpet is laid clean on the date of installation. In the event that carpet
becomes dirty during the set up of the show, booth cleaning services must be ordered.
Total
Company Name
Booth Number
Street Address
City
State
Email Address
Telephone
Zip Code
Country
Contact Name
Fax
20
STANDARD BOOTH FURNISHINGS
Choose from a full line of attractive, versatile booth furnishings to
create just the right atmosphere for meeting with your prospects
SHOWN:
• Deluxe Arm Chair
• Deluxe Counter Stool
• Draped Table (42”h x 2’ x 8’)
• Draped Table (30”h x 2’ x 4’)
• Chrome Tripod Easel
• Wastebasket
washington d.c.
15928 tournament drive
gaithersburg, md 20877
p|301.921.0800
f |301.990.1717
orlando, fl
4104 l.b. mcleod road
orlando, fl 32811
p|407.422.3636
f |407.839.5929
21
FURNITURE
arata expositions, inc.
6509 Rock Crystal Drive
Clifton, VA 20124
phone: (703) 929-1564
fax: (866) 273-0395
www.arataexpo.com
STS 2016
All materials are on a rental basis and remain the property of Arata Expositions, Inc. The undersigned is responsible for these items and for their condition at
close of show. As stated in our Payment Policy, all invoices must be paid in advance or at the show - cash, company check, wire transfer and/or credit card.
All companies must provide a credit card authorization form with orders.
CHAIRS
Qty.
Description
Discount Price
Standard Price
Arm Chair
$90.00
$117.00
$
Side Chair
$85.00
$110.50
$
$115.00
$149.50
$
$20.00
$26.00
$
Literature Rack
$150.00
$195.00
$
Easel (Tripod)
$55.00
$71.50
$
$120.00
$156.00
$
$45.00
$58.50
$
Posterboard, 4’ x 8’, Vertical
$225.00
$292.50
$
Posterboard, 4’ x 8’, Horizontal
$225.00
$292.50
$
Counter Stool
Extended Price
ACCESSORIES
Wastebasket
Chrome Sign Holder (22” x 28”)
Fishbowl
Tensa Barriers
Credenza (18”d x 36”w x 42”h) white
Pedestal (18”d x 18”w x 42”h)
white
grey
grey
black
black
$75.00
$97.50
$
$384.00
$576.00
$
$291.00
$436.50
$
SPECIAL DRAPERY/SKIRTING
8' High (per lin. foot) ($55 min)
$20.00
$26.00
$
3' High (per lin. foot) ($55 min)
$15.00
$19.50
$
Special Skirting (per lin. foot)
$10.00
$13.00
$
8’ High End Cap / Close Off
$55.00
$71.50
$
(CHECK COLOR BELOW)
Blue
Teal
Burgundy
Black
Red
Silver
Purple
White
Furniture Total
8.3% Tax
If item colors are not selected in advance, AEI will do so at no risk.
Total
Discount Deadline: January 8, 2016 (Received By). Discount price applies only to orders that
are accompanied by payment and are received by discount deadline. Standard price applies to
orders received after the deadline. Items cancelled after move-in begins will be charged at
100% of the published price. Absolutely no credits will be issued after show closing.
Standing on rental furniture is prohibited. Arata Expositions, Inc. cannot be responsible
for injuries or falls caused by improper use.
Company Name
Booth Number
Street Address
City
State
Email Address
Telephone
Zip Code
Country
Contact Name
Fax
22
arata expositions, inc.
6509 Rock Crystal Drive
Clifton, VA 20124
phone: (703) 929-1564
fax: (866) 273-0395
www.arataexpo.com
DISPLAY TABLES
STS 2016
All materials are on a rental basis and remain the property of Arata Expositions, Inc. The undersigned is responsible for these items and for their condition at
close of show. As stated in our Payment Policy, all invoices must be paid in advance or at the show - cash, company check, wire transfer and/or credit card.
All companies must provide a credit card authorization form with orders.
DRAPED DISPLAY TABLES 30” HIGH
Discount Price
Standard
Price
2' x 4' x 30”
$120.00
$156.00
$
2' x 6' x 30”
$135.00
$175.50
$
2' x 8' x 30”
$150.00
$195.00
$
$45.00
$58.50
$
Qty.
Description
4th Side Drapes for 30" Tables
Extended Price
DRAPED DISPLAY TABLES 42” HIGH
2' x 4' x 42”
$140.00
$182.00
$
2' x 6' x 42”
$160.00
$208.00
$
2' x 8' x 42”
$180.00
$234.00
$
$55.00
$71.50
$
4th Side Drapes for 42" Tables
(CHECK COLOR BELOW)
Black
Blue
Burgundy
Silver
White
Red
Teal
Gold
If item colors are not selected in advance, AEI will do so at no risk.
UNDRAPED DISPLAY TABLES 30” HIGH
2' x 4' x 30”
2' x 6' x 30”
EXHIBITOR MUST
SUPPLY TOP &
TABLE SKIRT
2' x 8' x 30”
$60.00
$78.00
$
$70.00
$91.00
$
$80.00
$104.00
$
UNDRAPED DISPLAY TABLES 42” HIGH
2' x 4' x 42”
2' x 6' x 42”
EXHIBITOR MUST
SUPPLY TOP &
TABLE SKIRT
2' x 8' x 42”
$65.00
$84.50
$
$75.00
$97.50
$
$85.00
$110.50
$
DRAPED TABLE RISERS 12” HIGH
4 ft. Riser (white vinyl)
$60.00
$78.00
$
6 ft. Riser (white vinyl)
$73.00
$94.90
$
Discount Deadline: January 8, 2016 (Received By). Discount price applies only to
orders that are accompanied by payment and are received by discount deadline.
Standard price applies to orders received after the deadline. Items cancelled
after move-in begins will be charged at 100% of the published price. Absolutely no
credits will be issued after show closing.
Display Tables Total
8.3% Tax
Total
Standing on rental furniture is prohibited. Arata Expositions, Inc. cannot be
responsible for injuries or falls caused by improper use.
Company Name
Booth Number
Street Address
City
State
Email Address
Telephone
Zip Code
Country
Contact Name
Fax
23
24
PREMIER COLLECTIONS
SEE INDIVIDUAL CATEGORIES FOR DETAILED PRODUCT INFORMATION
ROMA
CHR003
SFA003
CHR001
SFA001
CHR002
SFA002
MIRABEL
ALLEGRO
KEY WEST
snoitarugifnoC hcaebhtuoS
OCB
LSM
SOM
SOUTH BEACH
OTS
SO1
SO2
Suggested Uses of South Beach
25
2
TANGIERS
TANCHR
TANSOF
NPLCHR
NPLLOV
NAPLES
NPLSOF
HEATHROW
HC008
HEA08
HS008
HCH08
Suggested Uses of Heathrow
26
3
SOFAS &
SECTIONALS
HEA08
SO1
SFA001
SFA002
NPLSOF
TANSOF
SOM
SFA003
HS008
SO2
LOVESEATS
LSM
SOFAS & SECTIONALS
HEA08 Heathrow Sofa
Black Vinyl
48"L 24"D 28"H
SO1 South Beach Sofa
Platinum Suede
69"L 29"D 33"H
SFA001 Mirabel Sofa
Brown Leather
76"L 35"D 32"H
NPLLOV
SFA002 Allegro
Blue Fabric
73"L 34.5"D 30"H
SFA003 Roma
White Vinyl
78"L 31"D 33"H
NPLSOF Naples Sofa
Black Vinyl
87"L 30"D 28"H
HS008 Heathrow 3 pc.
Sectional
Black Vinyl
72"L 48"D 28"H
TANSOF Tangiers Sofa
Beige Textured
78"L 37"D 36"H
SOM Key West Sofa
Black
85"L 35"D 33"H
SO2 South Beach 3 pc.
Sectional
Platinum Suede
152"L 40"D 33"H
LOVESEATS
LSM Key West Loveseat
Black
57"L 35"D 33"H
NPLLOV Naples
Loveseat
Black Vinyl
62"L 30"D 28"H
27
4
CLUB CHAIRS
CHR003
CHR001
CHR002
NPLCHR
TANCHR
OCB
HCH08
HC008
OCA
OCH
BCW
CCE
LABREA
MADGRY
OCCASIONAL
CHAIRS
SWAN
MEETING
CHAIRS
OCMESP
CLUB CHAIRS
CHR003 Roma Chair
White Vinyl
37"L 31"D 33"H
CHR001 Mirabel Chair
Brown Leather
36"L 35"D 32"H
CHR002 Allegro Chair
Blue Fabric
36"L 34.5"D 30"H
NPLCHR Naples Chair
Black Vinyl
36"L 30"D 28"H
TANCHR Tangiers Chair
Beige Textured
34"L 37"D 36"H
OCB Key West
Tub Chair
Black
31"L 31"D 31"H
HCH08 Heathrow Chair
Black Vinyl
24"L 24"D 28"H
HC008 Heathrow
Corner Chair
Black Vinyl
24"L 24"D 28"H
OCMTAU
OCCASIONAL CHAIRS
SWAN Swanson Swivel
Chair
White Vinyl
28"L 25"D 18"H
OCA T-Vac Chair
Translucent, Chrome
25"L 23"D 30"H
OCH Madrid Chair
Black Leather
30"L 30"D 31"H
BCW Madrid Chair
White Leather
30"L 30"D 31"H
CCE Ice Chair
Transparent, Chrome
17.25"L 20"D 32"H
LABREA La Brea Swivel
Chair
Charcoal Gray, Fabric
35"L 27"D 40"H
MADGRY Madden
Arm Chair
Light Gray, Vinyl
27"L 32"D 33"H
MEETING CHAIRS
OCMESP Meeting Chair
Espresso Leather
25.5"L 23.5"D 34"H
OCMTAU Meeting
Chair
Taupe Fabric
25.5"L 23.5"D 34"H
28
5
OTTOMANS
BN075
END02B
END02W
SAL
OSC
OTH
BNO08
PUZ2SW
CUBL20
VIB05
VIB06
VIB07
VIB08
VIB01
VIB02
VIB03
VIB04
OTS
OTK
OTL
CCB
CCW
OTTOMANS
BNO08 Bench Ottoman
Black Vinyl
60"L 20"D 18"H
BNO75 Bench Ottoman
White Vinyl
60"L 20"D 18"H
END02B Endless Square
Ottoman
Black
34"L 34"D 15"H
END02W Endless
Square Ottoman
White
34"L 34"D 15"H
SAL Sally Stool
White
12" Round 17"H
OSC Milano Cube
White Leather
17"L 17"D 18"H
OTH Milano Cube
Black Leather
17"L 17"D 18"H
PUZ2SW Puzzle
Bench Ottoman
White
48"L 24"D 18"H
CUBL20 Edge
LED Cube Ottoman
White Plastic
20"L 20"D 20"H
OTS South Beach
Wedge Ottoman
Platinum Suede
25"L 31"D 18"H
Vibe Cube Ottoman
Waterproof
18"L 18"D 18"H
VIB05 Yellow Vinyl
VIB06 Gold/Bronze Vinyl
VIB07 Beige Vinyl
VIB08 Orange Vinyl
VIB01 Green Vinyl
VIB02 Blue Vinyl
VIB03 Pink Vinyl
VIB04 Red Vinyl
OTK Half Round
Ottoman
Black Leather
72"L 36"D 17"H
CCW Circle Ottoman
White Leather
72"L 72"D 17"H
CCZ Circle Ottoman
Black, White Leather
72"L 72"D 17"H
OTL Half Round
Ottoman
White Leather
72"L 36"D 17"H
CCB Circle Ottoman
Black Leather
72"L 72"D 17"H
29
6
GROUP
SEATING
DUET
CS8
CS9
SC4
SC1
XCHR
RSTDIN
SC9
SC10
CH002
SCF
SCC
SCE
SCD
SC3
XC3
XC6
CO4
SC8
GROUP SEATING
RSTDIN Rustique Chair
with arms
Gunmetal
20"L 18"D 31"H
DUET Duet Chair
Black, Chrome
21"L 23"D 33"H
CS8 Berlin Chair
Black
18"L 22"D 32"H
CS9 Berlin Chair
Red
18"L 22"D 32"H
SC4 Jetson Chair
Black
19"L 18"D 31"H
CH002 Wendy Chair
Clear Acrylic
15"L 20"D 36"H
SC8 Flex Chair
with wheels
24"L 22"D 31"H
SC1 New York Chair
Black, Maple
18"L 17"D 34"H
SCF Fusion Chair
Black, White
19"L 21"D 32"H
SC3 Brewer Chair
Onyx, Black
20"L 20"D 32"H
XCHR Christopher Chair
White Vinyl, Chrome
17"L 19"D 35"H
SCC Fusion Chair
Clear, White
19"L 21"D 32"H
XC3 Luxor Guest Chair
Black Leather
27"L 28"D 40"H
SC9 Panton Chair
White
20"L 24"D 33"H
SCE Fusion Chair
Red, White
19"L 21"D 32"H
XC6 Altura Guest Chair
Black Crepe
25"L 20"D 34"H
SC10 Razor Chair
White
15.38"L 15.5"D 30.5"H
SCD Fusion Chair
Green, White
19"L 21"D 32"H
CO4 Iso Mesh Chair
Black
26"L 24"D 38"H
30
7
COCKTAIL
TABLES
COLI
C1E
C1D
C1K
C1F
C1C
C1W
C1Y
TMBTBL
NEMSAC
ETBL
AURA
EOLI
E1E
E1D
E1K
E1F
E1C
CDYTB
E1W
E1Y
CUBTBL
SIDE AND
END TABLES
COCKTAIL TABLES
COLI Oliver
Cocktail Table
Walnut Finish
47"L 27"D 19"H
C1E Silverado Cocktail
Table
Glass, Chrome
36" Round 17"H
C1D Soho Cocktail Table
Espresso, Metal
38"L 38"D 18.5"H
C1K Inspiration Cocktail
Table
Glass, Brushed Steel
42"L 28"D 18"H
8
C1F Geo Cocktail Table
Glass, Black
50"L 22"D 16"H
C1C Geo Cocktail Table
Glass, Chrome
50"L 22"D 16"H
C1W Sydney Cocktail
Table
White, Brushed Steel
48"L 26"D 18"H
C1Y Sydney Cocktail
Table
Black, Brushed Steel
48"L 26"D 18"H
END TABLES
TMBTBL Timber Table
Wood
16" Round 17"H
NEMSAC Mosaic
Tables, Set of 3
12"L 14"D 16"H
16.5"L 15"D 18"H
20.5"L 16"D 20"H
ETBL E Table
Wood
21"L 15.5"D 27.5"H
AURA Aura Round Table
White Metal
15" Round 22"H
EOLI Oliver End Table
Walnut Finish
22" Round 22"H
E1C Geo End Table
Glass, Chrome
26"L 26"D 20"H
E1E Silverado End Table
Glass, Chrome
24" Round 22"H
CDYTB Candy Table
White/Black Top
18"L 18"D 18"H
E1D Soho End Table
Espresso, Metal
26"L 26"D 27"H
E1W Sydney End Table
White, Brushed Steel
27"L 23"D 22"H
E1K Inspiration
End Table
Glass, Brushed Steel
24"L 28"D 22"H
E1F Geo End Table
Glass, Black 26"L 26"D 20"H
E1Y Sydney End Table
Black, Brushed Steel
27"L 23"D 22"H
CUBTBL Edge LED
Cube Table
Plexi Top, White Plastic
20"L 20"D 20"H
31
32
EXECUTIVE
CHAIRS
PROEXE
G30
COMMUNAL
BAR, CAFÉ
& COCKTAIL
TABLES
XC2
XC1
XC4
XC5
OTO
G30BMS
G30BMW
G30BWS
G30BWW
G30DMS
G30DMW
G30DWS
G30DWW
G30CMS
G30CMW
G30CWS
G30CWW
TABLE
TOP
OPTIONS
MAPLE
EXECUTIVE CHAIRS
PROEXE Pro
Executive Chair
White Classic Vinyl
27.5"L 27.5"D 45.7"H
Adjustable
XC2 Luxor
Executive Chair
Mid Back, Black Leather
27"L 28"D 41"H
Adjustable
XC1 Luxor
Executive Chair
High Back, Black Leather
27"L 28"D 47"H
Adjustable
10
WHITE
XC5 Altura
Executive Chair
Mid Back, Black Crepe
25"L 25"D 37"H
Adjustable
BAR TABLES
CAFÉ TABLES
COCKTAIL TABLES
G30BMS Bar Table
Maple Top
72"L 26"D 42"H
G30DMS Café Table
Maple Top
72"L 26"D 30"H
G30CMS Cocktail Table
Maple Top
72"L 26"D 18"H
XC4 Altura
Executive Chair
High Back, Black Crepe
25"L 25"D 43"H
Adjustable
G30BMW Bar Table
with Grommet Holes,
Maple Top
72"L 26"D 42"H
G30DMW Café Table
with Grommet Holes,
Maple Top
72"L 26"D 30"H
G30CMW Cocktail Table
with Grommet Holes,
Maple Top
72"L 26"D 18"H
G30BWS Bar Table
White Top
72"L 26"D 42"H
G30DWS Café Table
White Top
72"L 26"D 30"H
G30CWS Cocktail Table
White Top
72"L 26"D 18"H
G30BWW Bar Table
with Grommet Holes,
White Top
72"L 26"D 42"H
G30DWW Café Table
with Grommet Holes,
White Top
72"L 26"D 30"H
G30CWW Cocktail Table
with Grommet Holes,
White Top
72"L 26"D 18"H
33
OTO Perth Chair
High Back, Black
23"L 21"D 43"H
Adjustable
BARSTOOLS
BS001
BS002
BS003
ROLLRD
ROLLGY
ROLLWH
ROLLBL
BSN
BCE
BSS
BST
BSL
BSC
BSD
RSTSTL
BARSTOOLS
RSTSTL Rustique
Barstool
Gunmetal
13"L 13"D 30"H
BS001 Shark Barstool
White, Chrome
22"L 19"D 34–44"H
BS002 Zoey Barstool
White, Chrome
15"L 16"D 26-30.5"H
BS003 Zoey Barstool
Black, Chrome
15"L 16"D 26-30.5"H
ROLLRD Lift Barstool
Red Vinyl
15" Round
23–33.5"H Adjustable
ROLLGY Lift Barstool
Gray Vinyl
15" Round
23–33.5"H Adjustable
ROLLWH Lift Barstool
White Vinyl
15" Round
23–33.5"H Adjustable
ROLLBL Lift Barstool
Black Vinyl
15" Round
23–33.5"H Adjustable
BSN Jetson Barstool
Black
18"L 19"D 29"H
BSL Gin Barstool
Maple, Chrome
16"L 16"D 29"H
BCE Ice Barstool
Transparent, Chrome
16"L 14"D 33"H
BSC Oslo Barstool
White
17"L 20"D 30"H
BSS Banana Barstool
Black, Chrome
21"L 22"D 30"H
BSD Oslo Barstool
Blue
17"L 20"D 30"H
BST Banana Barstool
White, Chrome
21"L 22"D 30"H
34
11
BAR
TABLES
30"–VTK
36"–VTP
30"–VTJ
36"–VTN
36"–VTW
30MHSB
VTG
VTB
VTC
30"–WTK
36"–WTP
30"–WTJ
36"–WTN
WTW
30MHTB
WTS
WTB
WTC
TABLE
TOP
OPTIONS
MAPLE
BRUSHED RED
BAR TABLES
Standard Black Base
30" Round 42"H
VTK Maple Top
VTJ Graphite Nebula Top
30MHSB Mahogany Top
VTG Silver Textured Top
VTB Brushed Red Top
VTC Brushed Blue Top
Standard Black Base
36" Round 42"H
VTP Maple Top
VTN Graphite Nebula Top
VTW White Laminate Top
GRAPHITE NEBULA
WHITE LAMINATE
MAHOGANY
SILVER TEXTURED
BRUSHED BLUE
Tulip Chrome Base
30" Round 42"H
WTK Maple Top
WTJ Graphite Nebula Top
30MHTB Mahogany Top
WTS Silver Textured Top
WTB Brushed Red Top
WTC Brushed Blue Top
Tulip Chrome Base
36" Round 42"H
WTP Maple Top
WTN Graphite Nebula Top
WTW White Laminate Top
35
12
CAFÉ
TABLES
30"–ZTK
36"–ZTP
30"–ZTJ
36"–ZTN
ZTQ
30MHSC
ZTG
ZTB
ZTC
30"–XTK
36"–XTP
30"–XTJ
36"–XTN
XTR
30MHTC
XTS
XTB
XTC
SAMPLE
BAR TABLE
SETS
CAFÉ TABLES
Standard Black Base
30" Round 29"H
ZTK Maple Top
ZTJ Graphite Nebula Top
30MHSC Mahogany Top
ZTG Silver Textured Top
ZTB Brushed Red Top
ZTC Brushed Blue Top
Standard Black Base
36" Round 29"H
ZTP Maple Top
ZTN Graphite Nebula Top
ZTQ White Laminate Top
Tulip Chrome Base
30" Round 29"H
XTK Maple Top
XTJ Graphite Nebula Top
30MHTC Mahogany Top
XTS Silver Textured Top
XTB Brushed Red Top
XTC Brushed Blue Top
Tulip Chrome Base
36" Round 29"H
XTP Maple Top
XTN Graphite Nebula Top
XTR White Laminate Top
36
13
37
DESKS &
CREDENZAS
JD7
JD6
CR6
CR7
L26
L27
FILES
VF4
VF2
R1R
R1Q
FRIDGES
DESKS & CREDENZAS
FILES
FRIDGES
JD6 Executive Desk
Mahogany
60"L 30"D 29"H
VF4 Vertical File
4 Drawer
27"L 19"D 52"H
R1R Refrigerator
White
14.0 cubic feet
28"L 28"D 64"H
JD7 Executive Desk
Granite
60"L 30"D 29"H
VF2 Vertical File
2 Drawer
27"L 19"D 28"H
CR6 Credenza
Mahogany
72"L 24"D 29"H
L26 Lateral File
Mahogany
36"L 20"D 29"H
CR7 Credenza
Granite
72"L 24"D 29"H
L27 Lateral File
Granite
36"L 20"D 29"H
R1Q Refrigerator
White
4.0 cubic feet
20"L 22"D 33"H
38
15
MOBILE
TABLET
STANDS
TBBCHR
TBSHLF
TBPNTR
LAMPS
LA15
LA14
TBSTDW
TBSTND
LIGHTED
PRODUCTS
LED color guide
CUBL20
MOBILE TABLET STAND
ACCESSORIES
MOBILE TABLET
STANDS
TBBCHR Brochure
Holder
Black
8.625"L 1.1"D 11.325"H
TBSTDW Mobile
Tablet Stand
White
14"L 13"D 44.5"H
TBSHLF Charging Shelf
Black
14.85"L 7.17"D 1"H
TBSTND Mobile
Tablet Stand
Black
14"L 13"D 44.5"H
CUBTBL
LAMPS
LIGHTED PRODUCTS
LA15 Mason Floor Lamp
Brushed Silver
18" Round 55"H
CUBL20 Edge
LED Cube Ottoman
White Plastic
20"L 20"D 20"H
LA14 Mason Table Lamp
Brushed Silver
16" Round 26"H
CUBTBL Edge LED
Cube Table
Plexi Top, White Plastic
20"L 20"D 20"H
TBPNTR Wireless Printer
Holder
Black
3.3"L 1.9"D 5.28"H
39
16
BARS
BRC
Martini Bar Configurations
Suggested Uses of Martini Bar
BR1
BARS
BRC Martini Bar Circle
Comprised of three
BR1 Martini Bars
100"L 100"D 45"H
BR1 Martini Bar
67"L 22"D 45"H
40
17
41
arata expositions, inc.
6509 Rock Crystal Drive
Clifton, VA 20124
phone: (703) 929-1564
fax: (866) 273-0395
www.arataexpo.com
CUSTOM FURNITURE
(page 1 of 4)
STS 2016
All materials are on a rental basis and remain the property of Arata Expositions, Inc. The undersigned is responsible for these items and for their condition at
close of show. As stated in our Payment Policy, all invoices must be paid in advance or at the show - cash, company check, wire transfer and/or credit card.
CODE
QTY ITEM (DESCRIPTION)
PRICE
SOFAS/SECTIONALS AND LOVESEATS
HEA08
CODE
QTY
ITEM (DESCRIPTION)
PRICE
CLUB/OCCASIONAL/MEETING CHAIRS (CONTINUED)
Heathrow Sofa/Black Vinyl
639.00
South Beach Sofa/Platinum Suede
599.00
SFA001
Mirabel Sofa/Brown Leather
761.00
SFA002
Allegro Sofa/Blue Fabric
628.00
OTTOMANS
NPLSOF
Naples Sofa/Black Vinyl
806.00
TANSOF
Tangiers Sofa/Beige Textured
Key West Sofa/Black
SFA003
Roma Sofa/White Vinyl
HS008
MADGRY
Madden Arm Chair/Light Grey Vinyl
409.00
OCMESP
Espresso Meeting Chair
179.00
OCMTAU
Taupe Meeting Chair
257.00
BNO08
Bench Ottoman/Black Vinyl
396.00
639.00
BNO75
Bench Ottoman/White Vinyl
396.00
527.00
END02B
Endless Square Ottoman/Black
345.00
761.00
END02W
Endless Square Ottoman/White
345.00
Heathrow 3 Piece Sectional/Black Vinyl
1676.00
SAL
Sally Stool/White
SO2
South Beach 3 Piece Sectional/Plat. Suede
1304.00
OSC
Cube Ottoman/White Leather
110.00
LS M
Key West Loveseat/Black
469.00
OTH
Cube Ottoman/Black Leather
110.00
678.00
PUZZ2SW
Puzzle Bench Ottoman/White
299.00
SO1
SOM
NPLLOV
Naples Loveseat/Black Vinyl
CUBL20
CLUB/OCCASIONAL/MEETING CHAIRS
87.00
Edge LED Cube Ottoman/White Plastic
185.00
VIB01
Vibe Cube Ottoman/Green Vinyl
126.00
VIB02
Vibe Cube Ottoman/Blue Vinyl
126.00
VIB03
Vibe Cube Ottoman/Pink Vinyl
126.00
CHR003
Roma Chair/White Vinyl
497.00
CHR001
Mirabel Chair/Brown Leather
497.00
CHR002
Allegro Chair/Blue Fabric
417.00
VIB04
Vibe Cube Ottoman/Red Vinyl
126.00
NPLCHR
Naples Chair/Black Vinyl
562.00
VIB05
Vibe Cube Ottoman/Yellow Vinyl
126.00
TANCHR
Tangiers Chair/Beige Textured
415.00
VIB06
Vibe Cube Ottoman/Gold/Bronze Vinyl
126.00
OCB
Key West Tub Chair/Black
384.00
VIB07
Vibe Cube Ottoman/Beige Vinyl
126.00
HCH08
Heathrow Chair/Black Vinyl
498.00
VIB08
Vibe Cube Ottoman/Orange Vinyl
126.00
HC008
Heathrow Corner Chair/Black Vinyl
537.00
OTS
South Beach Wedge Ottoman/Plat. Suede
233.00
SWAN
Swanson Swivel Chair/White Vinyl
345.00
OTK
Half Round Ottoman/Black Leather
373.00
OCA
T-Vac/Translucent/Chrome
267.00
OTL
Half Round Ottoman/White Leather
373.00
OCH
Madrid Chair/Black Leather
722.00
CCB
Circle Ottoman/Black Leather
580.00
CCW
Circle Ottoman/White Leather
580.00
CCZ
Circle Ottoman/Black/White Leather
580.00
Rustique Chair with arms/Gunmetal
140.00
BCW
Madrid Chair/White Leather
722.00
CCE
Ice Chair/Transparent
197.00
La Brea Swivel Chair/Charcoal Grey Fabric
396.00
LABREA
GROUP SEATING
RSTDIN
DUET
Duet Chair/Black/Chrome
63.00
CS8
Berlin Chair/Black/White
104.00
Company Name
Booth Number
Street Address
City
State
Email Address
Telephone
Zip Code
Country
Contact Name
Fax
42
arata expositions, inc.
6509 Rock Crystal Drive
Clifton, VA 20124
phone: (703) 929-1564
fax: (866) 273-0395
www.arataexpo.com
CUSTOM FURNITURE
STS 2016
(page 2 of 4)
All materials are on a rental basis and remain the property of Arata Expositions, Inc. The undersigned is responsible for these items and for their condition at
close of show. As stated in our Payment Policy, all invoices must be paid in advance or at the show - cash, company check, wire transfer and/or credit card.
All companies must provide a credit card authorization form with orders.
CODE
QTY ITEM (DESCRIPTION)
PRICE
GROUP SEATING (CONTINUED)
CODE
PRICE
COCKTAIL AND END TABLES (CONTINUED)
CS9
Berlin Chair/Red/White
104.00
E1C
SC4
Jetson Chair/Black
180.00
CDYTB
SC1
New York Chair/Onyx/Maple Back
171.00
XCHR
QTY ITEM (DESCRIPTION)
Geo End Table/Chrome
224.00
Candy Table/White/Black Top
193.00
E1W
Sydney End Table/White
245.00
E1Y
Sydney End Table/Black
245.00
Edge LED Cube Table/Plexi Top/White Plastic
185.00
Christopher Chair/White Vinyl/Chrome
102.00
SC9
Panton Side Chair/White
171.00 CUBTBL
SC10
Razor Chair/White
79.00 CONFERENCE TABLES
CH002
Wendy Chair/Clear Acrylic
114.00
CG1
Manhatten Conference Table/Black
276.00
SCF
Fusion Chair/Black/White
132.00
CF2
Geo Rectangle Conference Table/Black
373.00
SCC
Fusion Chair/Clear/White
132.00
CE2
Geo Rectangle Conference Table/Chrome
387.00
SCE
Fusion Chair/Red/White
132.00 OCT6W
Nova Oval Table/6’ White
510.00
SCD
Fusion Chair/Green/White
132.00
CE1
Geo Square Rounded Conference Table
267.00
SC8
Flex Chair with Wheels
154.00
CF1
Geo Square Rounded Conference Table/Black
255.00
SC3
Brewer Chair/Onyx/Black
161.00
CB2
Conference Table/6’ Graphite Nebula
417.00
XC3
Luxor Guest Chair/Black Leather
335.00 MERLIN
Merlin Multi Use Table/Gray Laminate/Black
332.00
XC6
Altura Guest Chair//Black Crepe
299.00
WD3
Work Table/White Laminate
319.00
CO4
Iso Mesh Chair/Black
284.00
CB3
Conference Table/8’ Graphite Nebula
506.00
CD2
Conference Table/6’ Grey Nebula
417.00
COCKTAIL AND END TABLES
COLI
Oliver Cocktail Table
231.00
CD3
Conference Table/8’ Grey Nebula
506.00
C1E
Silverado Cocktail Table
254.00
CC6
Conference Table/6’ Rectangle/Mahogany
387.00
C1D
Soho Cocktail Table/Chocolate Top
361.00
CC7
Conference Table/8’ Rectangle/Mahogany
477.00
CC8
Conference Table/10’ Rectangle/Mahogany.
758.00
C1K
Inspiration Cocktail Table
290.00
C1F
Geo Rectangle Cocktail Table/Black
231.00 CT06GR
6’ Granite Conference Table
301.00
C1C
Geo Rectangle Cocktail Table/Chrome
239.00 C508GR
8’ Granite Conference Table
366.00
C1W
Sydney Cocktail Table/White
272.00 CT10GR
10’ Granite Conference Table
550.00
C1Y
Sydney Cocktail Table/Black
272.00
CC5
Conference Table/42” Round Mahogany
342.00
TMBTBL
Timber Table/Wood
166.00
CB1
Conference Table/42” Round/Graphite
342.00
NEMSAC
Mosaic Tables/Set of 3
281.00 CONF42
Table/White Laminate
370.00
ETBL
E Table/Wood
172.00 EXECUTIVE CHAIRS
AURA
Aura Round Table/White Metal
140.00 PROEXE
Pro Executive Chair/White Classic Vinyl
358.00
EOLI
Oliver End Table
212.00
XC2
Luxor Executive Chair/Black Leather
364.00
E1E
Silverado End Table
239.00
XC1
Luxor Executive/High Back/Black Leather
387.00
E1D
Soho End Table/Chocolate Top
326.00
XC5
Altura Executive Chair/Mid Back/Black Crepe
328.00
Altura/Executive Chair/High Back/Black
357.00
Perth Chair/High Back/Black
422.00
E1K
Inspiration End Table
277.00
XC4
E1F
Geo End Table/Black
217.00
OTO
Company Name
Booth Number
Street Address
City
State
Email Address
Telephone
Zip Code
Country
Contact Name
Fax
43
arata expositions, inc.
6509 Rock Crystal
Drive
Clifton, VA 20124
phone: (703) 929-1564
fax: (866) 273-0395
CUSTOM FURNITURE
STS 2016
(page 3 of 4)
All materials are on a rental basis and remain the property of Arata Expositions, Inc. The undersigned is responsible for these items and for their condition at
close of show. As stated in our Payment Policy, all invoices must be paid in advance or at the show - cash, company check, wire transfer and/or credit card.
All companies must provide a credit card authorization form with orders.
CODE
QTY ITEM (DESCRIPTION)
PRICE
COMMUNAL BAR, CAFÉ AND COCKTAIL TABLES
CODE
QTY
ITEM (DESCRIPTION)
PRICE
BAR TABLES (CONTINUED)
G30BMS
Bar Table/Maple Top
609.00
V TC
Brushed Blue Bar Table/Black Base
224.00
G30BMW
Bar Table/Maple Top/w Grommet Holes
609.00
V TP
Maple Bar Table/Black Base
233.00
G30BWS
Bar Table.White Top
609.00
V TN
Graphite Nebula Bar Table/Black Base
233.00
G30BWW
Bar Table/White Top/w Grommet Holes
609.00
VTW
White Laminate Bar Table/Black Base
255.00
G30DMS
Café Table/Maple Top
490.00
WTK
Maple Bar Table/Tulip Base
284.00
G30DMW
Café Table/Maple Top/w Grommet Holes
490.00
W TJ
Graphite Nebula Bar Table/Tulip Base
284.00
G30DWS
Café Table/White Top
490.00
30MHTB
Mahogany Bar Table/Tulip Base
312.00
G30DWW
Café Table/White Top/w Grommet Holes
490.00
WTS
Silver Textured Bar Table/Tulip Base
365.00
G30CMS
Cocktail Table/Maple Top
325.00
WTB
Brushed Red Bar Table/Tulip Base
284.00
G30CMW
Cocktail Table/Maple Top/w Grommet Holes
325.00
WTC
Brushed Blue Bar Table/Tulip Base
284.00
G30CWS
Cocktail Table/White Top
325.00
WTP
Maple Bar Table//Tulip Base
312.00
G30CWW
Cocktail Table/White Top/w Grommet Holes
325.00
WTN
Graphite Nebula Bar Table/Tulip Base
312.00
Rustique Barstool/Gunmetal
127.00
WTW
White Laminate Bar Table/Tulip Base
422.00
BS001
Shark Swivel Barstool/White Plastic
299.00
BS002
Zoey Swivel Barstool/White Vinyl
271.00
ZTK
Café Table/Maple
195.00
BS003
Zoey Swivel Barstool/Black Vinyl
271.00
ZTJ
Café Table//Graphite Nebula
195.00
Lift Barstool/Red Vinyl
204.00
BARSTOOLS
RSTSTL
ROLLRD
ROLLGY
Lift Barstool/Gray Vinyl
204.00
ROLLWH
Lift Barstool/White Vinyl
204.00
ROLLBL
Lift Barstool/Black Vinyl
204.00
CAFÉ TABLES
30MHSC
Café Table/Mahogany/30” Round
268.00
ZTG
Café Table/Silver Textured Top
217.00
ZTB
Café Table/Brushed Red
216.00
ZTC
Café Table/Brushed Blue
195.00
ZTP
Café Table/36” Top/Maple
216.00
ZTN
Café Table/36” Top/Graphite Nebula
216.00
BSN
Jetson Barstool/Black
257.00
BCE
Ice Barstool/Transparent/Chrome
212.00
BSS
Banana Barstool/Black
229.00
ZTQ
Café Table/36” Round/White Laminate
274.00
BST
Banana Barstool/White
229.00
XTK
Café Table/Maple/Tulip Base
267.00
Café Table/Graphite Nebula/Tulip Base
267.00
Café Table/Mahogany/Tulip Base
290.00
BSL
Gin Barstool/Maple
181.00
XTJ
BSC
Oslo Barstool/White
239.00
30MHTC
BSD
Oslo Barstool/Blue
239.00
XTS
Café Table/Silver Textured Top
345.00
XTB
Café Table/Brushed Red/Tulip Base
267.00
BAR TABLES
V TK
Maple Bar Table/Black Base
224.00
XTC
Café Table/Brushed Blue/Tulip Base
267.00
V TJ
Graphite Nebula Bar Table/Black Base
224.00
XTP
Café Table/36” Top/Maple/Tulip Base
290.00
Mahogany Bar Table/Black Base
280.00
XTN
Café Table/Graphite Nebula/Tulip Base
290.00
VTG
Silver Textured Bar Table/Black Base
237.00
XTR
Café Table//White Laminate Top/Tulip Base
345.00
V TB
Brushed Red Bar Table/Black Base
224.00
30MHSB
Company Name
Booth Number
Street Address
City
State
Email Address
Telephone
Zip Code
Country
Contact Name
Fax
44
arata expositions, inc.
6509 Rock Crystal Drive
Clifton, VA 20124
phone: (703) 929-1564
fax: (866) 273-0395
www.arataexpo.com
CUSTOM FURNITURE
STS 2016
(page 4 of 4)
All materials are on a rental basis and remain the property of Arata Expositions, Inc. The undersigned is responsible for these items and for their condition at
close of show. As stated in our Payment Policy, all invoices must be paid in advance or at the show - cash, company check, wire transfer and/or credit card.
All companies must provide a credit card authorization form with orders.
CODE
QTY ITEM (DESCRIPTION)
PRICE
WD3
QTY ITEM (DESCRIPTION)
PRICE
DESKS/CREDENZAS AND FILES (CONTINUED)
TRAINING ROOM
MERLIN
CODE
Merlin Multi Use Table/Gray Laminate/Black
332.00
Work Table/White Laminate/White
319.00
BOOKCASES AND PRODUCT DISPLAYS
CR6
Credenza/Mahogany
521.00
CR7
Credenza/Graphite
491.00
VF4
Vertical File/4 Drawer
245.00
VF2
Vertical File/2 Drawer
180.00
L26
Lateral File/Mahogany
395.00
L27
Lateral File/Graphite
374.00
PMB36
Plastic Pedestal/Black
371.00
PMB42
Plastic Pedestal/Black
437.00
Locking Door Pedestal/Black
426.00
PDL36W
Powered Locking Pedestal/White
460.00
R1R
Refrigerator/White/20” x 30” x 65”/14.0 cubic
782.00
PDL42W
Powered Locking Pedestal/White
550.00
R1Q
Refrigerator/White/20” x 22” x 33”/4.0 cubic
261.00
BC6
Bookcase/Mahogany
320.00
BC7
Bookcase/Graphite
312.00
PDL36B
Powered Locking Pedestal/Black
460.00
PDL42B
Powered Locking Pedestal/Black
550.00
ET2
Etagere/Black
320.00
ET1
Etagere/Pewter
320.00
PDL
UTILITY CHAIRS
FRIDGES
MOBILE TABLET STANDS AND ACCESSORIES
TBBCHR
Brochure Holder/8.625”x1.1”x11.325”
60.00
TBSHLF
Charging Shelf/14.85”x7.17”x1”
60.00
TBPNTR
Wireless Printer Holder/3.3”x1.9”x5.28”
60.00
TBSTDW
Mobile Tablet Stand/White/14”x13”x44.5”
193.00
TBSTND
Mobile Tablet Stand/Black/14”x13”x44.5”
193.00
LAMPS AND LIGHTED PRODUCTS
SY1
Altura Task Chair/Black Crepe
186.00
DF1
Altura Drafting Stool/Black Crepe
277.00
DESKS/CREDENZAS AND FILES
JD6
Executive Desk/Mahogany
521.00
JD7
Executive Desk/Graphite
499.00
LA15
Mason Floor Lamp/Brushed Silver
205.00
LA14
Mason Table Lamp/Brushed Silver
139.00
CUBL20
Edge Lighted Cube Ottoman/White Plastic
185.00
CUBTBL
Edge LED Cube Table/White Plastic
185.00
BARS
BR1
Martini Bar
1295.00
BRC
Circle Martini Bar
3728.00
Add 30% to orders not received by the discount deadline date.
Orders must be received two (2) weeks prior to show opening to be guaranteed. Floor orders limited to availability.
A delivery fee of $50.00 will be added to each order.
Discount Deadline: January 8, 2016 (Received By). Discount price applies only to orders that
are accompanied by payment and are received by discount deadline. Standard price applies to
orders received after the deadline. Items cancelled after move-in begins will be charged at
100% of the published price. Absolutely no credits will be issued after show closing.
Custom Furniture Total
Add 30% after 1/8/16
8.3% Tax
Standing on rental furniture is prohibited. Arata Expositions, Inc. cannot be responsible
for injuries or falls caused by improper use. All materials are on a rental basis and remain
the property of Arata Expositions, Inc. The exhibiting company is responsible for these
items and for their condition at close of show.
Delivery Fee
50.00
Total
Company Name
Booth Number
Street Address
City
State
Email Address
Telephone
Zip Code
Country
Contact Name
Fax
45
arata expositions, inc.
6509 Rock Crystal Drive
Clifton, VA 20124
phone: (703) 929-1564
fax: (866) 273-0395
www.arataexpo.com
RENTAL BOOTHS
STS 2016
(page 1 of 4)
3,500.00
4,500.00
Discount Deadline: January 8, 2016 (Received By). Discount price applies only to orders that are accompanied by payment and are received by
discount deadline.
Please add 8.3% tax. Orders received after this date will be assessed an additional 50% charge. Cash, company check, wire transfer and/or credit cards
accepted. Items cancelled two weeks prior to move-in will be charged at 50% of the original price. No refunds will be made on custom accessories.
ORDER EARLY
46
arata expositions, inc.
6509 Rock Crystal Drive
Clifton, VA 20124
phone: (703) 929-1564
fax: (866) 273-0395
www.arataexpo.com
RENTAL BOOTHS
STS 2016
(page 2 of 4)
7,900.00
8,999.00
Discount Deadline: January 8, 2016 (Received By). Discount price applies only to orders that are accompanied by payment and are received by
discount deadline.
Please add 8.3% tax. Orders received after this date will be assessed an additional 50% charge. Cash, company check, wire transfer and/or credit cards
accepted. Items cancelled two weeks prior to move-in will be charged at 50% of the original price. No refunds will be made on custom accessories.
ORDER EARLY
47
arata expositions, inc.
6509 Rock Crystal Drive
Clifton, VA 20124
phone: (703) 929-1564
fax: (866) 273-0395
www.arataexpo.com
RENTAL BOOTHS
STS 2016
(page 3 of 4)
11,500.00
14,300.00
Discount Deadline: January 8, 2016 (Received By). Discount price applies only to orders that are accompanied by payment and are received by
discount deadline.
Please add 8.3% tax. Orders received after this date will be assessed an additional 50% charge. Cash, company check, wire transfer and/or credit cards
accepted. Items cancelled two weeks prior to move-in will be charged at 50% of the original price. No refunds will be made on custom accessories.
ORDER EARLY
48
RENTAL BOOTHS
arata expositions, inc.
6509 Rock Crystal Drive
Clifton, VA 20124
phone: (703) 929-1564
fax: (866) 273-0395
STS 2016
(page 4 of 4)
All materials are on a rental basis and remain the property of Arata Expositions, Inc. The undersigned is responsible for these items and for their condition at
close of show. As stated in our Payment Policy, all invoices must be paid in advance or at the show - cash, company check, wire transfer and/or credit card.
All companies must provide a credit card authorization form with orders.
CUSTOM RENTAL BOOTH PACKAGES
Please Select Rental Booth Package:
Package A
Package B
Package C
Package D
Package E
Package F
Select Standard Carpet Color:
Black
Grey
Burgundy
Blue
Purple
Red
Header Copy = BLACK BOLD LETTERS
Teal
Hunter Green
Select Panel Color:
Black
White
Please contact us for additional information and pricing on:
Color Changes
Logos
Velcro Panels
Custom Designs
Custom Graphics
Other: _____________________________________________________________________________
RENTAL BOOTH PACKAGE ACCESSORIES
Add the following accessories to my Custom Rental Package:
Credenza
18”d x 36”w x 42”h
$384.00 each
Pedestal
18”d x18”w x 42”h
$291.00 each
Shelves
12” x 36”
$62.00 each
Clip-On Lights
Qty ____ $________
Qty ____ $________
Qty ____ $________
Qty ____ $________
(total)
$42.00 each
(total)
(total)
(total)
Rental Booth Total
Discount Deadline: January 8, 2016 (Received By). Discount price applies only to orders that
are accompanied by payment and are received by discount deadline. Add 50% to orders
received after the deadline. Items cancelled after move-in begins will be charged at 100% of
the published price. Absolutely no credits will be issued after show closing.
Accessories Total
50% after 1/8/16
Electrical requirements: Package rental price does not include electrical hook-up or labor
to install clip-on-lights. Please order your electrical outlet for the rental exhibit and any
other electrical requirements (including labor) directly from the electrical contractor. The
electrical order form is included in this service manual.
8.3% Tax
Total
Company Name
Booth Number
Street Address
City
State
Email Address
Telephone
Zip Code
Country
Contact Name
Fax
49
arata expositions, inc.
6509 Rock Crystal Drive
Clifton, VA 20124
phone: (703) 929-1564
fax: (866) 273-0395
www.arataexpo.com
DISPLAY CASES
STS 2016
All materials are on a rental basis and remain the property of Arata Expositions, Inc. The undersigned is responsible for these items and for their condition at
close of show. As stated in our Payment Policy, all invoices must be paid in advance or at the show - cash, company check, wire transfer and/or credit card.
All companies must provide a credit card authorization form with orders.
FULL VIEW DISPLAY CASE
Qty.
Description
Discount Price
Standard Price
Extended Price
6’ Full View (18”d x 70”l x 38”h)
$650.00
$975.00
$
5’ Full View (18”d x 60”l x 38”h)
$650.00
$975.00
$
4’ Full View (18”d x 48”l x 38”h)
$650.00
$975.00
$
HALF VIEW DISPLAY CASE
Qty.
Description
Discount Price
Standard Price
$650.00
$975.00
$
5’ Half View (18”d x 60”l x 38”h)
$650.00
$975.00
$
4’ Half View (18”d x 48”l x 38”h)
$650.00
$975.00
$
6’ Half View (18”d x 70”l x 38”h)
Extended Price
QUARTER VIEW DISPLAY CASE
Qty.
Description
Discount Price
Standard Price
Extended Price
6’ Quarter View (18”d x 70”l x 38”h)
$650.00
$975.00
$
5’ Quarter View (18”d x 60”l x 38”h)
$650.00
$975.00
$
4’ Quarter View (18”d x 48”l x 38”h)
$650.00
$975.00
$
CORNER DISPLAY CASE
Qty.
Description
Discount Price
5’ Corner (18”d x 48.5”l x 38”h)
Standard Price
$650.00
$975.00
Extended Price
$
VERTICAL DISPLAY CASE
Qty.
Description
7’ Vertical (20”d x 20”l x 79”h)
Discount Price
Standard Price
$680.00
$1020.00
Discount Deadline: January 8, 2016 (Received By). Discount price applies only to orders that
are accompanied by payment and are received by discount deadline. Standard price applies to
orders received after the deadline. Items cancelled after move-in begins will be charged at
100% of the published price. Absolutely no credits will be issued after show closing.
Display Case Total
Standing on rental furniture is prohibited. Arata Expositions, Inc. cannot be responsible
for injuries or falls caused by improper use.
Total
Extended Price
$
8.3% Tax
Company Name
Booth Number
Street Address
City
State
Email Address
Telephone
Zip Code
Country
Contact Name
Fax
50
SPECIAL SIGNS
arata expositions, inc.
6509 Rock Crystal Drive
Clifton, VA 20124
phone: (703) 929-1564
fax: (866) 273-0395
www.arataexpo.com
STS 2016
As stated in our Payment Policy, all invoices must be paid in advance or at the show - cash, company check, wire transfer and/or credit card.
All companies must provide a credit card authorization form with orders.
CUSTOM SIGNS/SERVICES
This order for custom signs should accompany a printed version of each sign requested including exact copy, dimensions,
position (horizontal or vertical) and easel back if desired.
DIGITAL SHOWCARD SIGNS
FILE PREPARATION
(10 words or less)
Qty.
Size
Discount
Price
Extended Price
7” x 11”
$54.00
$
7” x 44”
$64.00
$
11” x 14”
$72.00
$
14” x 22”
$83.00
$
22” x 28”
$109.00
$
28” x 44”
$138.00
$
40” x 60”
Quoted
$
Easel back
$10.00
$
FILE TYPES
Digital files (logos, photos, finished layouts, etc.) should be saved or exported from your design application to PDF, EPS, or TIFF with a minimum resolution of 300dpi at 50% of the final desired production size. The higher the
resolution provided, the better the results. JPEG’s are less desirable, but
can be accepted if the resolution is 300 dpi or higher. Placed images are to
be embedded rather than linked. If files are linked, be sure to send along
the linked files.
Do not submit InDesign files (.indd), Word (.doc), PowerPoint (ppt.), and GIF
files, or any file formatted for or taken from a website. Web graphics are not
suited for large format printing. This is a very common error and should be
avoided.
FONTS
All fonts should be converted to outlines or paths. Send font files if there is
an anticipation of any changes so additions can be made to the provided art.
There will be an additional charge to prices listed for sign design labor or
necessary labor to prepare logos for reproduction.
PROOFING
A clean hardcopy proof and a PDF proof should be sent along with the print
files for reference. Files provided without proofs will be printed exactly as
provided. Any re-prints necessary due to proofs not being provided are
done at additional cost to the client.
FTP INSTRUCTIONS
Using Internet Explorer or FTP Client:
•
•
•
Discount Deadline: January 8, 2016 (Received By). Discount price
applies only to orders that are accompanied by payment and are received
by discount deadline. An additional 100% of the published prices will be
applied to all orders received after the deadline. Cancelled orders will
be charged at 100% of the published price. Absolutely no credits will be
issued after show closing.
Type ftp://ftp.aratafiles.com
User: [email protected]
Password: [email protected]
Please do not try to drag and drop a folder. Due to permissions you are only
allowed to upload files. You may drag and drop multiple files at once but NO
FOLDERS.
Special Signs Total
Add 100% after 1/8/16
Make sure your exhibiting company and show name are used to label the file.
8.3% Tax
Total
Company Name
Booth Number
Street Address
City
State
Email Address
Telephone
Zip Code
Country
Contact Name
Fax
51
STANDARD SIGN REQUEST
arata expositions, inc.
6509 Rock Crystal Drive
Clifton, VA 20124
phone: (703) 929-1564
fax: (866) 273-0395
www.arataexpo.com
STS 2016
All materials are on a rental basis and remain the property of Arata Expositions, Inc. The undersigned is responsible for these items and for their condition at
close of show. As stated in our Payment Policy, all invoices must be paid in advance or at the show - cash, company check, wire transfer and/or credit card.
All companies must provide a credit card authorization form with orders.
STANDARD BOOTH EQUIPMENT
Standard Booth Equipment with 8' high
draped background and 3' high siderail, as
shown in illustration, will be provided without
charge. Equipment consists of aluminum
frames supported by case metal bases plus
drapery.
STANDARD BOOTH EQUIPMENT/SIGN
DOES NOT APPLY TO ISLANDS
A standard Company I.D. sign measuring 7" x 44" will be supplied if desired. Please print copy as
you wish it to read in space provided below.
44”
7”
COMPANY NAME
We
BOOTH No.
will/
will not require Company I.D. sign.
NOTE: This form must be completed and returned before January 8, 2016.
Any forms received after this date will result in a $5.00 charge for each I.D. sign ordered.
Company Name
Booth Number
Street Address
City
State
Email Address
Telephone
Zip Code
Country
Contact Name
Fax
52
arata expositions, inc.
6509 Rock Crystal Drive
Clifton, VA 20124
phone: (703) 929-1564
fax: (866) 273-0395
www.arataexpo.com
BOOTH CLEANING
STS 2016
All materials are on a rental basis and remain the property of Arata Expositions, Inc. The undersigned is responsible for these items and for their condition at
close of show. As stated in our Payment Policy, all invoices must be paid in advance or at the show - cash, company check, wire transfer and/or credit card.
All companies must provide a credit card authorization form with orders. NOTE: All rental carpets are delivered clean to your booth space. However, during
set up, the carpet can become soiled. We suggest you order cleaning services at least once before the show opens.
ALL DAILY CLEANING SERVICES MUST BE ORDERED EXCLUSIVELY THROUGH ARATA EXPOSITIONS, INC.
NO INDEPENDENT CONTRACTORS WILL BE PERMITTED TO PERFORM CLEANING SERVICES.
BOOTH CLEANING
Vacuuming of booth and emptying of wastebaskets.
Discount Price Standard Price
Pre Show Cleaning
________ x ________ = ________ sq. ft. x $.51 per sq. ft
Daily Booth Cleaning ________ x ________ = ________ sq. ft. x $1.44 per sq. ft
Extended Price
$.61 per sq. ft = $ __________
$1.87 per sq. ft = $ __________
The square footage is based on the overall size of the space occupied.
PORTER SERVICE
Emptying of wastebaskets once every two hours, show hours only. Rates are based on booth size.
Number of
Show Days
Cost per Day
Extended Price
Up to 500 square feet
$110.00
x
________
=
________
501 to 1000 square feet
$120.00
x
________
=
________
1001 to 2500 square feet
$130.00
x
________
=
________
Greater than 2500 square feet
$140.00
x
________
=
________
The square footage is based on the overall size of the space occupied.
Discount Deadline: January 8, 2016 (Received By). Discount price
applies only to orders that are accompanied by payment and are received
by discount deadline. Standard price applies to orders received after
the deadline. Absolutely no credits will be issued after show closing.
Cleaning Total
8.3% Tax
All rates are subject to change if necessitated by increased labor and
material costs.
Total
Company Name
Booth Number
Street Address
City
State
Email Address
Telephone
Zip Code
Country
Contact Name
Fax
53
arata expositions, inc.
6509 Rock Crystal Drive
Clifton, VA 20124
phone: (703) 929-1564
fax: (866) 273-0395
www.arataexpo.com
DISPOSAL OF
ANIMAL TISSUE
STS 2016
Please return this form by January 8, 2016.
All exhibitors using animal tissue to display a product or service, must complete and return this form to AEI. All exhibitors
wishing to use animal tissue must obtain permission, in writing, from The Society no later than 30 days prior to the show.
Please see the Animal Tissue section of the Exhibit Rules and Regulations for further details. Copies of an insurance policy
naming Arata Expositions, Inc. and The Society of Thoracic Surgeons and indemnifying Arata Expositions, Inc. and The
Society of Thoracic Surgeons in case of a lawsuit or other claim involving animal tissue in the exhibit hall must be provided with
this form.
DISPOSAL OF ANIMAL TISSUE
All exhibiting companies using animal tissue will conform to the following procedures for disposal of animal tissue:
•
•
•
•
Each exhibitor shall designate one person as a point of contact for disposal of animal tissue.
AEI will distribute three medical waste disposal bags to each exhibiting company authorized by The Society to use animal
tissue.
AEI will perform a daily pick up of animal tissue from each individual booth at the daily close of the show.
At the daily close of the show, exhibitors must place their animal tissue in the disposal bags supplied for this purpose. AEI
personnel will stop by each booth between 4:30pm and 5:30pm each day to pick up the animal tissue. The exhibitor point
of contact must remain in their booth until pick up of animal tissue has been completed and the point of contact has signed
off on the collection form.
OUR FIRM WILL REQUIRE ANIMAL TISSUE DISPOSAL
Exhibitor Point of Contact: (Must be present for tissue pick up)
Contact Phone Number:
Description of Animal Tissue:
If the exhibiting company has been given approval for the use of animal tissue by The Society and does not return this form to
Arata Expositions, Inc. or the appointed exhibitor contact does not remain in their booth until pick up is complete, the exhibiting
company will be charged an additional $300.00 for disposal of their animal tissue.
Discount Deadline: January 8, 2016 (Received By). Discount price
applies only to orders that are accompanied by payment and are received
by discount deadline. Standard price applies to orders received after
the deadline. Absolutely no credits will be issued after show closing.
Disposal Total
$230.00
8.3% Tax
$19.09
Total
$249.09
All rates are subject to change if necessitated by increased labor and
material costs.
Company Name
Booth Number
Street Address
City
State
Email Address
Telephone
Zip Code
Country
Contact Name
Fax
54
SECTION 3
LABOR/FREIGHT
•
Labor Regulations
•
Shipping Information
•
Mechanical Lifts
•
Material Handing Rate Schedule
•
Labor Discount Order Form
•
Material Handling Rate
Calculation
•
Display Labor Order Form
•
Special Handling Definitions
Freight Routing
Rigging/Hanging Sign Order
Forms
•
•
Direct Shipments
•
Exhibitor Appointed Contractor
•
Direct Shipment Schedule,
Move-in Target Floor Plan
•
Limits of Liability
•
Move-Out Schedule/Move-Out
Target Floor Plan
•
Shipping Labels
(Advance/On-Site)
•
•
Forklift Labor Order Form
•
Spotting Fee Order Form
•
Accessible Storage
•
Tips for Material Handling
55
LABOR REGULATIONS
arata expositions, inc.
6509 Rock Crystal Drive
Clifton, VA 20124
phone: (703) 929-1564
fax: (866) 273-0395
STS 2016
LABOR/UNION REGULATIONS
We have provided the following information to acquaint you with specific guidelines for labor. Trade shows, conventions and
special events in this vicinity are governed by local union contracts. Please review this information in order to better understand the applicable union jurisdictions. If you have any questions once you have read this, please address them directly to
Arata Expositions, Inc.
GENERAL INFORMATION
All necessary union labor is available to the exhibitor on advance order by use of the forms provided in this kit. Union labor is also
available at the Exhibitor Service Center during installation, show hours and dismantle.
INSTALLATION AND DISMANTLE LABOR
Exhibitors have specified rights. For example, they are permitted to arrange their own manufactured products for display and
related sales literature within their booth for as long as necessary.
One full-time employee of the exhibiting company may set their exhibit provided that this person can finish in 1/2 hour. They may
not use power tools. After the 1/2 hour is up, exhibitors must use union labor. Your labor requirements can be ordered on the
enclosed Display Labor Order Form.
FREIGHT HANDLING
Arata Expositions, Inc. will be responsible for the loading and unloading of all trucks, trailers, common and contract carriers as well
as the handling of empty crates and the operation of handling equipment. Union jurisdiction allows individually hand carried items
only, by one person in one trip, and will not permit exhibitors use of dollies, hand trucks or pushcarts.
Our Material Handling Department is responsible for maintaining in and out traffic schedules at the show site. Even local exhibitors
should clear all movements of exhibit materials through this department as we will have priority at the unloading areas at all times.
SAFETY
Standing on chairs, tables or other rental furniture is prohibited. This furniture is not engineered to support your standing
weight. Arata Expositions cannot be responsible for injuries or falls caused by the improper use of this furniture. If assistance
is required in the installation or dismantle of your booth, please order labor on the Display Labor Order Form and the necessary
ladders and tools will be provided.
GRATUITIES
Arata Expositions requests that exhibitors do not tip our employees. Do not give coffee breaks other than mid-morning and mid
-afternoon when union employees have a fifteen minute paid break. Any attempts to solicit a gratuity by an employee for any
service should be reported immediately to an Arata supervisor. Employees of Arata are paid at an excellent wage scale denoting a professional status, and we feel that tipping is not necessary. This applies to all Arata employees.
56
arata expositions, inc.
6509 Rock Crystal Drive
Clifton, VA 20124
phone: (703) 929-1564
fax: (866) 273-0395
www.arataexpo.com
MECHANICAL LIFTS
STS 2016
OPERATION OF ALL MECHANICAL LIFTS
All mechanical equipment on the trade show floor and dock areas must be under the care,
custody and control of Arata Expositions, Inc. This includes forklifts, pallet jacks, genie
lifts, etc., as well as any other mechanical equipment.
•
The operation or use of all motorized or mechanical lifting equipment for installation of booth
structures or signs is not permitted by exhibitors or their designated contractors.
•
The operation or use of all motorized or mechanical material handling equipment is not
permitted by exhibitors or their designated contractors. This includes genie lifts, mechanical
scooters and carts.
•
Arata Expositions equipment is for use by Arata employees only. Please do not take it for your
use.
All lifts, scooters, pallet jacks, dollies and manpower must be supplied by Arata Expositions,
Inc.
Customer acknowledges that the show site and surrounding areas are active work zones.
Customer, its agents, employees and representatives are present at their own risk.
Thank you for your cooperation.
57
arata expositions, inc.
6509 Rock Crystal Drive
Clifton, VA 20124
phone: (703) 929-1564
fax: (866) 273-0395
www.arataexpo.com
LABOR DISCOUNT
STS 2016
A Special Offer to STS 2016 Exhibitors
SAVE 10%
on your total labor bill
Let Arata Expositions handle your installation and dismantle labor and SAVE 10% on your
total display labor bill, including the supervision charge.
Orders must be received by December 18, 2015 in order to be eligible for the discount.
This discount is applicable to orders totaling 4 man hours or more.
Yes, we want to take advantage of this special discount! Just complete and return this
form along with the display labor order form prior to December 18, 2015.
Company Name
Booth Number
Street Address
City
State
Email Address
Telephone
Zip Code
Country
Contact Name
Fax
58
DISPLAY LABOR
arata expositions, inc.
6509 Rock Crystal Drive
Clifton, VA 20124
phone: (703) 929-1564
fax: (866) 273-0395
www.arataexpo.com
STS 2016
As stated in our Payment Policy, all invoices must be paid in advance or at the show - cash, company check, wire transfer and/or credit card.
All companies must provide a credit card authorization form with orders. Absolutely no credits will be issued after show closing.
Advance rates applies to orders received by January 8, 2016
ADVANCE RATE
RATES: (ONE HOUR MINIMUM PER MAN)
STANDARD RATE
STRAIGHT TIME: 8:00AM TO 4:30PM WEEKDAYS
$99.00 PER MAN PER HOUR
$128.70 PER MAN PER HOUR
OVERTIME: 4:30PM TO MIDNIGHT WEEKDAYS AND 8:00AM TO MIDNIGHT
SATURDAY AND SUNDAY
$170.00 PER MAN PER HOUR
$221.00 PER MAN PER HOUR
DOUBLE TIME: HOLIDAYS AND MIDNIGHT TO 8:00AM ALL DAYS
$192.00 PER MAN PER HOUR
$249.60 PER MAN PER HOUR
INSTALLATION OF DISPLAY:
DATE
TIME
Starting time can be guaranteed only at the start of the working day. You will be charged a one hour
minimum labor fee (per person) if labor is not cancelled 24 hours prior to the requested start time.
NO. OF PEOPLE
APPROX. HOURS
TOTAL HOURS
TOTAL ESTIMATED
COST
HOURLY RATE
X
=
@$
=$
X
=
@$
=$
AEI Supervision (30%/$35.00)
Total Estimated Labor Costs
Request you to proceed, at earliest hour, to install our display without our supervision. AEI charge for this service is 30% of
your total bill ($35.00 minimum). IN ORDER TO COMPLETE THE WORK WITHOUT YOUR REPRESENTATIVE
PRESENT, YOU MUST COMPLETE THE AEI SUPERVISED LABOR FORM.
Request you to await our representative before installing our display. Time will commence upon assignment of men in
accordance with exhibitor’s instructions. Representative should check with labor dispatcher’s desk to obtain and return men
ordered. If exhibitor fails to pick up worker(s) at time ordered, a one hour per worker no-show charge will be applied.
Supervisor’s Name:
DISMANTLING OF DISPLAY:
DATE
TIME
Telephone Number:
Starting time can be guaranteed only at the start of the working day. You will be charged a one hour
minimum labor fee (per person) if labor is not cancelled 24 hours prior to the requested start time.
NO. OF PEOPLE
APPROX. HOURS
TOTAL HOURS
X
=
X
=
TOTAL ESTIMATED
COST
HOURLY RATE
@$
=$
@$
=$
AEI Supervision (30%/$35.00)
Total Estimated Labor Costs
Request you to proceed, at earliest hour, to dismantle our display without our supervision. AEI charge for this service is
30% of your total bill ($35.00 minimum). IN ORDER TO COMPLETE THE WORK WITHOUT YOUR REPRESENTATIVE
PRESENT, YOU MUST COMPLETE THE AEI SUPERVISED LABOR FORM.
Request you to await our representative before dismantling our display. Time will commence upon assignment of men in
accordance with exhibitor’s instructions. Representative should check with labor dispatcher’s desk to obtain and return men
ordered. If exhibitor fails to pick up worker(s) at time ordered, a one hour per worker no-show charge will be applied.
Supervisor’s Name:
Telephone Number:
Company Name
Booth Number
Street Address
City
State
Email Address
Telephone
Zip Code
Country
Contact Name
Fax
59
AEI SUPERVISED LABOR
arata expositions, inc.
6509 Rock Crystal Drive
Clifton, VA 20124
phone: (703) 929-1564
fax: (866) 273-0395
www.arataexpo.com
STS 2016
This form must be completed by all exhibitors wishing to use AEI
supervised labor for the installation and dismantle of their exhibits.
INBOUND SHIPPING INFORMATION
Display will be shipped to: Warehouse ___ Showsite ___
Date Shipped ____________ Date to arrive ____________
Carrier _______________________ Shipped from: City/State _________________________________________________
Total number of: Crates _____ Cartons _____ Cases _____ Other (please specify) ______________________________
SET UP INFORMATION
Display Carpet: Shipped with exhibit: _____ Rented from AEI _____ Color ____________ Size _____________________
Electrical Placement: Electrical under carpet: ______
Drawing attached (required): ______
Drawing with exhibit _______
Special Electrical Instructions: ___________________________________________________________________________
Set up instructions: Attached: ______ Shipped with display: ______ Special tools/hardware: ________________________
Special set up or dismantle instructions: ___________________________________________________________________
Graphics: Shipped with display: ____ Shipped separately: ____ Carrier _________________ Date to arrive: __________
Special instructions for graphics: _________________________________________________________________________
OUTBOUND SHIPPING INFORMATION:
After dismantling, return/ship display to:
Carrier:
T3 Logistics
Van Line
Air Freight:
Common Carrier
Next Day
2nd Day
Deferred
If your designated carrier fails to pick up or refuses to accept your shipment
your freight will be shipped by one of the official show carriers. It is the
responsibility of the exhibitor to call your carrier of choice to schedule a pick
up time and date.
Emergency contact at show site:
Hotel:
Contact phone #:
Hotel phone #:
Arrival date:
Company Name
Booth Number
Street Address
City
State
Email Address
Telephone
Zip Code
Country
Contact Name
Fax
60
FORKLIFT LABOR
arata expositions, inc.
6509 Rock Crystal Drive
Clifton, VA 20124
phone: (703) 929-1564
fax: (866) 273-0395
www.arataexpo.com
STS 2016
As stated in our Payment Policy, all invoices must be paid in advance or at the show - cash, company check, wire transfer and/or credit card.
All companies must provide a credit card authorization form with orders. Absolutely no credits will be issued after show closing.
FORKLIFT & OPERATOR RATES per hour
Description
Straight
Time
OverTime
Double
Time
5,000 lb. forklift & operator
$268.00
$410.00
$454.00
4 stage forklift & operator
$288.00
$430.00
$474.00
Additional riggers per man
$99.00
$170.00
$192.00
Cage (per hour)
$45.00
$45.00
$45.00
Forklifts must be ordered for header or booth construction
exceeding 8’ in height.
The operation or use of all motorized or mechanical lifting
equipment, including genie lifts, for installation of booth
structures or signs is not permitted by exhibitors or their
designated contractors.
All lifts, scooters, pallet jacks, dollies and manpower
must be supplied and operated by Arata Expositions,
Inc.
Straight Time: 8:00am to 4:30pm weekdays
Overtime: 4:30pm to midnight weekdays and 8:00am to
midnight Saturday and Sunday
Double Time: Holidays and midnight to 8:00am all days
ORDER: (Equipment and crew)
We will need forklift crew(s) as indicated below and will have a representative on hand to supervise the work to be done. Our
representative will return the crew to the service desk upon completion of the work, check the work order and approve the
work by signing work ticket.
INSTALLATION REQUEST
(Dates and times are not guaranteed)
Date
DISMANTLE REQUEST
(Dates and times are not guaranteed)
Time
Date
Time
5,000 lb. forklift & operator
with cage
5,000 lb. forklift & operator
with cage
4 stage forklift & operator
with cage
4 stage forklift & operator
with cage
Additional riggers
Additional riggers
Forklift times cannot be guaranteed. We will make every effort to meet specified request when possible. All rates are subject
to change if necessitated by increased labor and/or material costs. If exhibitor fails to pick up crew at time confirmed or order is
not cancelled 24 hours prior to start time, a one hour charge per crew, ”No Show Charge”, will be applicable.
Forklift orders received after January 8, 2016 will be assessed a 30% surcharge.
Company Name
Booth Number
Street Address
City
State
Email Address
Telephone
Zip Code
Country
Contact Name
Fax
61
HANGING SIGNS
arata expositions, inc.
6509 Rock Crystal Drive
Clifton, VA 20124
phone: (703) 929-1564
fax: (866) 273-0395
www.arataexpo.com
STS 2016
(page 1 of 2)
As stated in our Payment Policy, all invoices must be paid in advance or at the show - cash, company check, wire transfer and/or credit card.
All companies must provide a credit card authorization form with orders. Absolutely no credits will be issued after show closing.
SNORKEL CREW & LABOR RATES per hour
Description
Straight
Time
OverTime
Double
Time
Snorkel and Crew
$650.00
$863.00
$929.00
Additional Riggers
$99.00
$170.00
$192.00
Assembly Crew per man
$99.00
$170.00
$192.00
The hanging sign crew consists of a operator and 2 riggers.
Straight Time: 8:00am to 4:30pm weekdays
Overtime: 4:30pm to midnight weekdays and 8:00am to midnight Saturday and Sunday
Double Time: Holidays and midnight to 8:00am all days
There is a 1 hour minimum each way. The time necessary
for workmen to get tools and report to the booth, have work
checked by the exhibitor and return with the exhibitor to sign
out will be included in the time charged to the work order.
Assembly of all hanging signs must be done by Arata
Expositions, Inc.
The operation or use of all motorized or mechanical lifting
equipment for installation of booth structures or signs is not
permitted by exhibitors or their designated contractors.
All lifts, scooters, pallet jacks, dollies and manpower
must be supplied and operated by Arata Expositions,
Inc.
ORDER: (Equipment and crew)
We will need snorkel crew(s) as indicated below and will have a representative on hand to supervise the work to be done. Our
representative will return the crew to the service desk upon completion of the work, check the work order and approve the
work by signing work ticket.
INSTALLATION REQUEST
(Dates and times are not guaranteed)
Date
DISMANTLE REQUEST
(Dates and times are not guaranteed)
Time
Date
Time
Snorkel and Crew (operator & 2 riggers)
Snorkel and Crew (operator & 2 riggers)
Additional Riggers (in addition to the crew ordered)
Additional Riggers (in addition to the crew ordered)
Assembly Crew (for sign assembly) required
Assembly Crew (for sign dismantle)
Snorkel times cannot be guaranteed. We will make every effort to meet specified request when possible. All rates are subject
to change if necessitated by increased labor and/or material costs. If exhibitor fails to pick up crew at time confirmed, a one
hour charge per crew, ”No Show Charge”, will be applicable.
Snorkel orders received after January 8, 2016 will be assessed a 30% surcharge.
Company Name
Booth Number
Street Address
City
State
Email Address
Telephone
Zip Code
Country
Contact Name
Fax
62
HANGING SIGNS
arata expositions, inc.
6509 Rock Crystal Drive
Clifton, VA 20124
phone: (703) 929-1564
fax: (866) 273-0395
www.arataexpo.com
STS 2016
(page 2 of 2)
As stated in our Payment Policy, all invoices must be paid in advance or at the show - cash, company check, wire transfer and/or credit card.
All companies must provide a credit card authorization form with orders. Absolutely no credits will be issued after show closing.
GENERAL INFORMATION
All hanging signs or overhead structures must be assembled and installed by Arata Expositions, Inc. Set up instructions must
be included with this form and inside the sign crate. Provide one copy of this form (completed) to your display house, if desired.
All hanging signs must conform to show management rules and regulations and facility limitations. Please attach a photograph
or rendering of your sign or overhead structure. Hanging signs must be approved 30 days prior to show move-in.
Type of Sign:
banner
Shape of Sign:
metal or wood
square
Size of Sign:
triangle
length
Weight of Sign:
Other (Specify)
rectangle
width
Other (Specify)
height
lbs.
Sign will be erected under the supervision of our representative (
) yes (
) no
Arata Expositions, Inc. will be responsible for preassembly of all signs.
Representative's name: _________________________________________________________________________
HANGING INSTRUCTIONS
Booth #__________
Please complete the diagram indicating adjacent booth numbers
and requested placement for hanging sign. Do not include aisle width.
Number of feet from floor to top of sign: ft. (max 24')
Number of feet in from Booth #
:
ft.
Number of feet in from Booth #
:
ft.
Number of feet in from Booth #
:
ft.
Number of feet in from Booth #
:
ft.
Booth Size:
•
ft. x
Booth #__________
Booth #__________
Booth #__________
ft.
Due to variations in the convention center ceiling structure and the relation of exhibit areas to support beams,
sign locations may vary from original specifications. If additional rigging points are required, these will be
installed and the exhibitor will be charged for such.
Company Name
Booth Number
Street Address
City
State
Email Address
Telephone
Zip Code
Country
Contact Name
Fax
63
arata expositions, inc.
6509 Rock Crystal Drive
Clifton, VA 20124
phone: (703) 929-1564
fax: (866) 273-0395
www.arataexpo.com
HANGING SIGN INSTALLATION
STS 2016
As stated in our Payment Policy, all invoices must be paid in advance or at the show - cash, company check, wire transfer and/or credit card.
All companies must provide a credit card authorization form with orders. Absolutely no credits will be issued after show closing.
HANGING SIGNS
FOR ALL SIGNS WEIGHING OVER 150 POUNDS:
A CAD WITH WEIGHT PER POINT MUST BE SUBMITTED TO AEI NO LATER THAN
DECEMBER 18, 2015.
This form must be completed and received by January 8, 2016 by all exhibitors wishing to
hang a sign or lighting truss at STS 2016.
Installation of hanging signs will begin on Wednesday, January 20, 2016 at 1:00pm.
Installation will be on a first ordered first installed basis. All hanging signs must be
delivered to the advance warehouse using the hanging sign label in order to be hung on
Friday, January 8, 2016.
INBOUND HANGING SIGN SHIPPING INFORMATION:
Origin of shipment
Carrier:
T3 Logistics
Van Line
Air Freight:
Emergency contact at show site:
Hotel:
Common Carrier
Next Day
2nd Day
Deferred
Contact phone #:
Hotel phone #:
Arrival date:
Company Name
Booth Number
Street Address
City
State
Email Address
Telephone
Zip Code
Country
Contact Name
Fax
64
arata expositions, inc.
6509 Rock Crystal Drive
Clifton, VA 20124
phone: (703) 929-1564
fax: (866) 273-0395
www.arataexpo.com
STRUCTURAL INTEGRITY
STS 2016
Company Name
Booth Number
Street Address
City
State
Email Address
Telephone
Zip Code
Country
Contact Name
Fax
STRUCTURAL INTEGRITY STATEMENT
THIS FORM MUST BE RETURNED FOR ALL SUSPENDED STRUCTURES
____________________________________, the contracted exhibitor at STS 2016 and (if applicable)
____________________________________, the display house or builder for the aforementioned exhibitor, do hereby certify
and guarantee that the stress points for the hanging structure have been properly engineered and tested. We further certify
that the structure can be hung safely and has been constructed to meet all applicable regulations and safety measures.
We hereby release, indemnify and forever hold harmless STS, Phoenix Convention Center, Arata Expositions, Inc., and its
subsidiaries, their directors, officers, employees, representatives, agents and contractors from and against any and all liability,
claims, damage, loss, fines or penalties arising from the installation, use or dismantling of this structure. All hang points supporting in excess for 200 lbs. may be verified (metered) on site at exhibitor’s expense.
Exhibiting Company: _________________________________________________ Booth Number: __________________
Authorized Signature: _________________________________________________________________________________
Printed Name: _______________________________________________________ Date: __________________________
Display House/Builder (if applicable): ____________________________________________________________________
Authorized Signature: _________________________________________________________________________________
Printed Name: ________________________________________________________________________________________
Email Address: ___________________________________________________ Phone Number: _____________________
65
STS 2016
c/o arata expositions, inc.
c/o YRC
2021 S. 51st Avenue
Phoenix, AZ 85043
WAREHOUSE HANGING SIGN ONLY
HANGING SIGN, DO NOT DELAY
STS 2016
c/o arata expositions, inc.
c/o YRC
2021 S. 51st Avenue
Phoenix, AZ 85043
WAREHOUSE HANGING SIGN ONLY
HANGING SIGN, DO NOT DELAY
BOOTH NO:
FOR WAREHOUSE HANGING SIGN SHIPMENTS ONLY
FOR WAREHOUSE HANGING SIGN SHIPMENTS ONLY
BOOTH NO:
HANGING SIGN, DO NOT DELAY
HANGING SIGN, DO NOT DELAY
TO:
WAREHOUSE HANGING SIGN ONLY
WAREHOUSE HANGING SIGN ONLY
TO:
STS 2016
c/o arata expositions, inc.
c/o YRC
2021 S. 51st Avenue
Phoenix, AZ 85043
BOOTH NO:
TO:
FOR WAREHOUSE HANGING SIGN SHIPMENTS ONLY
STS 2016
c/o arata expositions, inc.
c/o YRC
2021 S. 51st Avenue
Phoenix, AZ 85043
NAME OF EXHIBITING COMPANY
FOR WAREHOUSE HANGING SIGN SHIPMENTS ONLY
BOOTH NO:
TO:
66
arata expositions, inc.
6509 Rock Crystal Drive
Clifton, VA 20124
phone: (703) 929-1564
fax: (866) 273-0395
www.arataexpo.com
MOTORS & TRUSS
STS 2016
All materials are on a rental basis and remain the property of Arata Expositions, Inc. The undersigned is responsible for these items and for their condition at
close of show. As stated in our Payment Policy, all invoices must be paid in advance or at the show - cash, company check, wire transfer and/or credit card.
All companies must provide a credit card authorization form with orders.
MOTORS
Qty.
Description
Discount Price
Standard Price
Total
One Ton Hoist
$450.00
$585.00
$
Half Ton Hoist
$425.00
$553.00
$
TRUSS
20” Box Truss (per foot)
$40.00
$52.00
$
$100.00
$130.00
$
12” Box Truss (per foot)
$31.00
$41.00
$
12” Corner Blocks
$85.00
$111.50
$
20” Corner Blocks
ELECTRICAL SERVICES
Requirements to power the motor(s) must be ordered in advance on the Electrical services order form.
Labor to hang truss and motor(s) must be ordered on our Hanging Signs order form.
Discount Deadline: January 8, 2016 (Received By). Discount
price applies only to orders that are accompanied by payment
and are received by discount deadline. Standard price applies
to orders received after the deadline. Items cancelled after
move-in begins will be charged at 100% of the published price.
Absolutely no credits will be issued after show closing.
Motors & Truss Total
8.3% Tax
Total
Company Name
Booth Number
Street Address
City
State
Email Address
Telephone
Zip Code
Country
Contact Name
Fax
67
arata expositions, inc.
6509 Rock Crystal Drive
Clifton, VA 20124
phone: (703) 929-1564
fax: (866) 273-0395
www.arataexpo.com
EXHIBITOR APPOINTED CONTRACTOR
STS 2016
As stated in our Payment Policy, all invoices must be paid in advance or at the show - cash, company check, wire transfer and/or credit card.
All companies must provide a credit card authorization form with orders. Absolutely no credits will be issued after show closing.
DEADLINE:
Friday, December 18, 2015
RETURN TO:
Arata Expositions, Inc.
6509 Rock Crystal Drive
Clifton, VA 20124
Fax: (866) 273-0395
If the exhibitor plans to utilize a firm other than the Official Service Contractor, the EXHIBITOR ONLY
must complete and send this form to Arata Expositions, Inc. If notification is not received by the deadline
date, Arata Expositions labor must be used for all work and the Exhibitor Appointed Contractor will be
permitted to supervise only.
In addition, a Certificate of Insurance, valid in the state of Arizona, must be provided with at least the
following limits: Comprehensive General Liability not less than $1,000,000 with respect to injuries to any
one person in one occurrence; $2,000,000 with respect to injuries to more than one person in any one
occurrence; and $500,000 with respect to damage to property; Workers’ Compensation Insurance,
including employee liability coverage, in a minimum amount not less than $1,000,000 of individual and/or
aggregate coverage, and naming Arata Expositions, Inc., STS, and the Phoenix Convention Center as
additional insured.
The exposition floor, aisles, loading docks, service and storage areas will be under the control of the
Official Service Contractor. The Exhibitor Appointed Contractor must coordinate all his activities with
Arata Expositions, Inc. and abide by all rules and regulations of the show.
The Exhibitor Appointed Contractor will share with the Official Contractor all reasonable costs related to
his operation, including overtime pay for stewards. The exhibitor will be assessed a flat fee of $0.25 per
square foot to cover all miscellaneous costs related to the restoration of exhibit space to is initial
condition.
Arata Expositions, Inc. will only accept this form if it is signed by an authorized employee of the exhibiting company.
Notification from the display house will not be accepted. Please mail or fax this form along with your certificate of
insurance to Arata Expositions, Inc. Do not send certificates of insurance or this form to show management.
Company Name
Exhibitor Contact (Please Print)
Booth Number
Exhibitor Authorized Signature
Email Address
Phone Number
Type of work being performed
Non-Official Contractor/Display House
Email Address
Contact Name
Phone Number
68
arata expositions, inc.
6509 Rock Crystal Drive
Clifton, VA 20124
phone: (703) 929-1564
fax: (866) 273-0395
www.arataexpo.com
MATERIAL HANDLING
STS 2016
LIMITS OF LIABILITY
(page 1 of 2)
1. ACCEPTANCE OF TERMS:
It is understood that acceptance of the following terms and conditions will be
construed when any of the following conditions are met:
• The Exhibit Shipping Information & Material Handling Rate Schedule is signed; or
• Exhibitors materials are delivered to either the Arata Expositions, Inc. (hereafter referred to as “AEI”)
warehouse or show site for which AEI is the Official General Contractor for the event; or
• When an order for any rental equipment and/or labor is placed by the exhibitor with AEI
2. AEI’S RESPONSIBLITIES: The responsibility of AEI with respect to the goods stored hereunder shall be limited to
the exercise of ordinary care and diligence by its officers and employees in receiving, handling, keeping and delivering
the same. For purposes of this contract, AEI means their employees, officers, directors, agents, assigns, affiliated
companies, and related entities including, but not limited to, any subcontractors AEI may appoint. AEI shall not be
liable for loss or damage by natural elements, fire, heat, frost, damp, dust, moths, rust, leakage, deterioration, acts of
God, vandalism, theft, civil disturbance, power failure, acts of terrorism or war, labor disputes, lockouts or work
stoppages of any kind nor for other causes beyond AEI’s reasonable control.
3. AEI LIABILITY:
It is understood that AEI and its subcontractors are not insurers. The exhibitor is responsible for
obtaining the proper insurance to cover their property. AEI does not provide for full liability should loss or damage
occur. AEI’s liability shall be limited to the physical loss or damage to the specific article, which is lost or damaged. In
any case, the liability of AEI is limited to $.30 per pound per article, with a maximum of $50.00 per item, and a
maximum of $1,000 per shipment, whichever is less, as agreed upon damages and exclusive remedy. Provisions of
this paragraph shall apply if loss or damage, regardless of cause or origin, results directly or indirectly to property
through performance or nonperformance of obligations imposed by the offering of services to Exhibitors, or from
negligence, active or otherwise, by AEI, its subcontractors or employees. This applies while these goods are in AEI’s
warehouse, in vehicles for delivery or at show site. AEI 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 or damage
to an exhibitor’s material which make it impossible or impractical to exhibit same.
4. Exhibitors are urged to carry all-risk insurance covering your materials against damage, loss and all
other hazards from the time shipments are made prior to the show until shipments are received
back after the show. This can generally be done by adding “exposition floaters” to existing
insurance policies. It is understood that AEI is not an insurer. Insurance, if any, shall be obtained
by thr exhibitor and the amounts payable by AEI hereunder are based on the value of the material
handling services and the scope of AEI liability as set forth above.
5. PACKAGING: AEI shall not be responsible for damage to uncrated material, material improperly packed, concealed
damage, pad wrapped or shrink-wrapped materials, glass breakage, or carpet in bags or poly. Additionally, AEI shall
not be responsible for crates and packaging that are unsuitable for handling, in poor condition, or have prior damage.
Crates and packaging should be designed to adequately protect contents for handling by forklifts and similar means.
6. INSURANCE CLAIMS: The exhibitor must report the damage or loss at the AEI service desk at show site and
complete our paperwork documenting the incident. Failure to complete the proper paperwork at show site will result in
the claim being waived. The exhibitor must submit any written claim for loss or damage within (30) days of the close of
the show on which the loss or damage occurred or the claim shall be considered waived. No suit or action shall be
brought against AEI more than one year after the cause of action accrues.
69
arata expositions, inc.
6509 Rock Crystal Drive
Clifton, VA 20124
phone: (703) 929-1564
fax: (866) 273-0395
www.arataexpo.com
MATERIAL HANDLING
STS 2016
LIMITS OF LIABILITY
(page 2 of 2)
7. INBOUND SHIPMENTS: After the exhibit materials are placed in the booth, AEI will not be responsible for
condition, count or content. Please remember that there may be a lapse of time between the delivery of shipments to
the booth and the arrival of the exhibitor or exhibitor’s representative. AEI will not be responsible or liable for any loss,
damage, theft, or disappearance of exhibitor’s materials after same have been delivered to the exhibitor’s booth at
show site. We suggest exhibitors arrange for security services for their booth.
8. EQUIPMENT REQUIRING SPECIAL EQUIPMENT: Fourteen days advance notice must be provided to AEI by
the exhibitor in order to obtain special devices to properly load, place or reload equipment requiring such care. AEI will
not be liable for any damage incurred during the handling of equipment requiring special devices if this advance notice
has not been received by AEI.
9. EMPTY CONTAINER LABELS:
The exhibitor is responsible for affixing EMPTY labels (available at the AEI
service desk) to containers to be stored during the show. It is understood that these labels are used for empty storage
only and AEI assumes no responsibility or liability for loss or damage to contents while containers are in storage or for
mislabeled containers.
10. CLASSIFYING SHIPMENTS: AEI cannot be responsible for classifying shipments. After shipments are tendered
to a carrier for shipment, AEI cannot be responsible for delivery time or damage or loss to property.
11. OUTBOUND SHIPMENTS: All shipments received at the close of the show are subject to a final count. We will
count and ship pieces as we find the shipment when we remove them from the booth to load out. All Material Handling
Agreements submitted to AEI by the exhibitor will be checked at the time of pick up from the booth. Corrections will be
made where any discrepancies exist between the quantities of pieces listed by the exhibitor and the actual count of
such items in the booth at the time of pick up. AEI is not responsible for shipments left in booths by exhibitors. We
suggest exhibitors arrange for security services for their booth. Please note: Where an exhibitor indicates choice of
carrier for pickup, it is the exhibitor’s responsibility to arrange with such carrier for said pickup service. In order to
expedite removal of freight from the show site, AEI shall have the authority to change designated carriers, if such
carriers do not pick up on time or refuse to accept shipments. Exhibits not removed from the show on removal day
and on which we have no shipping information will be returned to our warehouse at an additional charge to await
disposition. AEI assumes no liability as a result of such rerouting or handling.
12. PAYMENT OF SERVICES: The exhibitor agrees, in the event of a dispute with AEI or its subcontractors relative to
any loss or damage to any of the exhibitor’s freight or equipment, that the exhibitor will not withhold payment in any
amount due to AEI for freight handling services or any other services provided by AEI or its subcontractors as an offset
against the amount of the alleged loss or damage. Instead, the exhibitor agrees to pay AEI prior to the close of the
show for all such charges and further agrees that any claim the exhibitor may have against AEI or its subcontractors
shall be pursued independently by the exhibitor as a complete, separate transaction to be resolved on its own merits.
13. JURISDICTION: This agreement shall be deemed to have been made in the State of Maryland, and that any and all
performance thereunder, or breach thereof, shall be interpreted, governed and construed pursuant to the laws of the
State of Maryland, and the parties to this agreement consent that the Circuit Court for Montgomery County, Maryland
shall be the sole forum where any cause of action arising under, or in any way related to, this agreement may be
instituted.
14. MISCELLANEOUS:
Exhibitor, as a material part of the consideration to AEI for material handling services,
waives and releases all claims against AEI, its employees, agents, officers and directors, with respect to all
matters for which AEI has disclaimed liability, pursuant to the provisions of this contract. The exhibitor
acknowledges that he or she has read this agreement, understands it and agrees to be bound by its terms, and
further agrees that it is the complete and exclusive agreement between the parties.
The invalidity or
enforceability of any provision hereof shall not affect, modify, or impair the validity and enforceability of all other
provisions herein.
70
arata expositions, inc.
6509 Rock Crystal Drive
Clifton, VA 20124
phone: (703) 929-1564
fax: (866) 273-0395
www.arataexpo.com
SPOTTING FEE
STS 2016
As stated in our Payment Policy, all invoices must be paid in advance or at the show - cash, company check, wire transfer and/or credit card.
All companies must provide a credit card authorization form with orders. Absolutely no credits will be issued after show closing.
Exhibitors or agents with mobile or motorized equipment will require guidance to their respective booths. This guidance is
required and provided by Arata Expositions to prevent damage that may occur to exhibitors, the property of others, or when
necessary to move crates that may be in the aisles.
Exhibitors may drive their motorized equipment into and out of the exhibit areas or have Arata Expositions supply an operator
when available.
SPOTTING FEES ROUND TRIP CHARGES:
CALCULATE / REQUEST DATE & TIME:
Vehicle/Trailers below 25 feet……………………..….$300.00
Vehicle/Trailers 25 feet to 75 feet…………………….$500.00
Date
Time
Size
Rate
Installation:
Heavy Machinery, Trailers above 75 feet……….….$2500.00
Additional charges may apply if the use of additional
equipment or labor is required.
Dismantle:
SCHEDULING:
A representative from Arata Expositions, Inc. will contact you to schedule your vehicle spot.
FLOORING:
All flooring under vehicle must be covered. Carpeting can be rented on the Standard Carpet and Plush Carpet order forms. If
you choose to use your own flooring, it must be shipped to the advance warehouse. Material handling charges will apply.
Labor charges will apply to lay exhibitor owned flooring.
MATERIAL HANDLING:
Material handling charges will apply to any booth material within the vehicles/trailers. The materials will be removed from the
vehicles/trailers, weighed and written up as a show site shipment.
VEHICLE RULES:
Display vehicles must have battery cables disconnected; fuel tanks must be taped shut or have locking gas cap and may
contain no more than 1/4 tank of fuel or 10 gallons (whichever is less). Ignition keys must be removed and delivered to event
security.
Company Name
Booth Number
Street Address
City
State
Email Address
Telephone
Zip Code
Country
Contact Name
Fax
71
arata expositions, inc.
6509 Rock Crystal Drive
Clifton, VA 20124
phone: (703) 929-1564
fax: (866) 273-0395
www.arataexpo.com
ACCESSIBLE STORAGE
STS 2016
As stated in our Payment Policy, all invoices must be paid in advance or at the show - cash, company check, wire transfer and/or credit card.
All companies must provide a credit card authorization form with orders. Absolutely no credits will be issued after show closing.
Accessible storage service is available at show site for exhibitors to easily access their product samples, giveaways, and literature during show days only. This service is not to be used for storing empty containers that are needed back right at show
close.
All arrangements for accessible storage must be made on-site at the Arata Service Center.
The charge for accessible storage consists of a daily storage fee, plus labor to place in and remove materials from storage and
to return the remaining materials at the end of the show.
SET UP FEE:
There is a one-time set-up fee of $100.00
STORAGE FEE:
Based upon square footage required for storage:
Up to 50 square feet ……………………..…$150.00 per day
51 to 100 square feet ……………………….$200.00 per day
101 to 200 square feet ……………………..$300.00 per day
201 square feet and over…………………...Quoted on-site
LABOR:
There is a 1/2 hour access trip charge (minimum) for each time something is placed into or removed from accessible storage.
The charge will be applied at the corresponding rate for the time it is accessed.
ACESSIBLE STORAGE LABOR RATES
Worker per 1/2 hour
Access Trip (1/2 hour rate)
ST
OT
DT
$64.35
$110.50
124.80
Straight time: 8:00am to 4:30pm weekdays
Overtime: 4:30pm to midnight weekdays and 8:00am to midnight Saturday and Sunday
Doubletime: Holidays and midnight to 8:00am all days
72
TIPS FOR MATERIAL HANDLING
arata expositions, inc.
6509 Rock Crystal Drive
Clifton, VA 20124
phone: (703) 929-1564
fax: (866) 273-0395
www.arataexpo.com
STS 2016
HELPFUL HINTS
1.
Ship prepaid – collect shipments will not be accepted at either the warehouse or show site.
2.
If you ship by way of your own truck or car, it is important to have a delivery ticket prepared indicating the piece count and
weight. You are invoiced for material handling based on weight. If no information is available, the weight is estimated by the
unloading crew.
3.
Consolidate as many pieces as possible into one shipment to avoid being billed for several minimum shipments. To reduce
material handling costs, ship all of your exhibit materials in ONE shipment. Remember, there is a 200 pound minimum
charge per shipment. See the example below.
4.
Please be sure to obtain and complete an AEI Bill of Lading. Bills of Lading will be made available at the AEI service center
on the final show day. Please be sure to return your completed Bill of Lading and any additional outbound information
before you leave the show floor.
5.
Should you choose to use a carrier other than the official show carrier, please be certain to contact them with any
necessary pick-up information. AEI is not responsible for contacting outside carriers for pick-ups.
6.
Be sure your materials are insured from the time they leave your firm until they are returned after the show. It is
suggested that exhibitors arrange all risk coverage. This can be done by adding exposition floaters to existing policies.
Contact your insurance representative. Be sure your liability and property insurance is in effect during transit,
storage and while at convention site.
THE EXPENSIVE WAY!
Date Received:
Actual Weight
Minimum Charge
$/100 Lbs.
Total Cost
1/816
80 Lbs.
200 Lbs. Min.
$86.00
$172.00
1/816
50 Lbs.
200 Lbs. Min.
$86.00
$172.00
1/816
70 Lbs.
200 Lbs. Min.
$86.00
$172.00
Material Handling
Charges
$516.00
200 Lbs. Total
THE COST-EFFECTIVE WAY!
Date Received:
Actual Weight
Minimum Charge
$/100 Lbs.
Total Cost
1/816
200 Lbs.
200 Lbs. Min.
$86.00
$172.00
Material Handling
Charges
$172.00
200 Lbs. Total
73
arata expositions, inc.
6509 Rock Crystal Drive
Clifton, VA 20124
phone: (703) 929-1564
fax: (866) 273-0395
www.arataexpo.com
SHIPPING INFORMATION
STS 2016
SHIPPING INFORMATION:
ADVANCE WAREHOUSE
Shipments should be PREPAID, addressed as follows:
TO:
FOR:
C/O:
C/O:
SHOWSITE
Shipments should be PREPAID addressed as follows:
(Name of exhibitor and booth number)
STS 2016
arata expositions, inc.
YRC
2021 S. 51st Avenue
Phoenix, AZ 85043
TO:
FOR:
C/O:
C/O:
(Name of exhibitor and booth number)
STS 2016
arata expositions, inc.
Phoenix Convention Center
Halls 4 & 5
100 N. 3rd Street
Phoenix, AZ 85004
To avoid confusion, remove all expired shipping labels before shipment.
Material handling fees include receiving your material at our warehouse and/or show site, delivery to the booth, storage of
empty containers, return of outbound shipments to loading dock and reloading onto your carrier. All shipments must be
accompanied by certified weight tickets. Rates are based on straight time move in and move out. All weights are rounded off to
the next cwt and computed on a round-trip, per shipment basis.
Arata Expositions, Inc. will receive and hold all crated exhibits in storage up to thirty (30) days prior to the show set-up. Any
uncrated or pad wrapped pieces will not be accepted in advance storage. All shipments consigned to Arata Expositions, Inc.
warehouse must be delivered no later than 4:00pm on Friday, January 8, 2016. Any material received at the warehouse after
this date and time will be subject to a late surcharge.
All warehouse freight will be delivered to your booth according to the freight target move-in plan.
Freight being sent directly to the facility will be received by way of a targeted freight schedule. Please refer to the direct
shipment schedule and freight target plan which follows.
All shipments must be prepaid. No collect shipments will be accepted either at Arata Expositions, Inc. warehouse or the facility.
Under no circumstances should any shipment be consigned to the facility prior to move-in dates. The facility will
refuse and return all such shipments direct to consignee without notification.
Exhibitors may hand carry small items into the exhibit hall from their POV (privately owned vehicle). Only full time employees
of the exhibiting company will be allowed to hand carry items only, by one person in one trip, and will not permit exhibitors use
of dollies, hand trucks or pushcarts.
All truck docks are under the control of the official material handling contractor. This is necessary for the total
efficient movement of freight in and out. This control will be strictly enforced. Any freight handled by AEI will be
recorded on a freight receiving report and charged the rates reflected on this form.
Be prepared for the outbound shipment. Know your destination and if you have a choice of carrier, be sure to contact them in
advance. If you prefer to use the official show carriers, service representatives will be available at the Arata Service Center to
assist you.
If your designated carrier fails to pick up or refuses to accept your shipment by your appointed move-out time, your
freight will be shipped by one of the official show carriers or material may be returned to our warehouse pending
advice from the exhibitor and they will be charged accordingly for this service. No liability will be assumed by Arata
Expositions, Inc. as a result of such rerouting and handling.
Arata Expositions, Inc. cannot be responsible for classifying shipments. After shipments are tendered to a common carrier for
shipment, Arata Expositions, Inc. cannot be responsible for delivery time or damage or loss to property.
74
arata expositions, inc.
6509 Rock Crystal Drive
Clifton, VA 20124
phone: (703) 929-1564
fax: (866) 273-0395
www.arataexpo.com
MATERIAL
MATERIALHANDLING
HANDLINGRATE
RATE SCHEDULE
STS 2016
As stated in our Payment Policy, all invoices must be paid in advance or at the show - cash, company check, wire transfer and/or credit card.
All companies must provide a credit card authorization form with orders. Absolutely no credits will be issued after show closing.
RATES ARE
ARE BASED
BASED per
per CWT
CWT (with
(with a
a 200
200 pound
pound minimum)
minimum)
RATES
WAREHOUSE
receiving
at Arata
Expositions,
Inc. Inc.
warehouse,
30 days 30
of storage
to show,
to
WAREHOUSE SHIPMENTS:
SHIPMENTS: This
Thisrate
rateincludes
includes
receiving
at Arata
Expositions,
WAREHOUSE,
days ofprior
storage
priordelivery
to show,
the
booth,
storage
ofstorage
empty of
containers,
return of return
outbound
shipments
to loading
dock and
reloading
onto your
Uncrated
or pad
delivery
to the
booth,
empty containers,
of outbound
shipments
to loading
dock
and reloading
onto carrier.
your carrier.
Uncrated
or
wrapped
shipments
will not
at theatwarehouse.
All shipments
must be
accompanied
by certified
weightweight
tickets.tickets.
Rates are
based
pad
wrapped
shipments
willbe
notreceived
be received
the warehouse.
All shipments
must
be accompanied
by certified
Rates
are
on straight
time move
and move
Allout.
weights
are rounded
off to the
cwt
andcwt
computed
on a round-trip,
per shipment
basis. basis.
based
on straight
timein
move
in andout.
move
All weights
are rounded
off next
to the
next
and computed
on a round-trip,
per shipment
Crated Shipment
86.00 per CWT
Crated Shipment
91.00 per CWT
Special Handling Shipment
107.75 per CWT
Special Handing Shipment
113.75 per CWT
SITE SHIPMENTS: This rate includes receiving at the EXHIBIT HALL on scheduled move in dates, delivery to the booth, storage of empty
containers, return of outbound shipments to loading dock and reloading onto your carrier. All shipments must be accompanied by certified
move
in dates,
theand
booth,
storage
empty
SITE
This
rate on
includes
at the
exhibit
weightSHIPMENTS:
tickets. Rates are
based
straightreceiving
time move
in and
movehall
out.onAllscheduled
weights are
rounded
off todelivery
the nexttocwt
computed
on of
a roundcontainers,
return basis.
of outbound shipments to loading dock and reloading onto your carrier. All shipments must be accompanied by certified
trip, per shipment
Crated
84.00
per CWT
weight tickets. Rates are based on straight
timeShipment
move in and move out. All weights are
rounded
off to the next cwt and computed on a roundtrip, per shipment basis.
Special Handling Shipment
108.75 per CWT
Crated Shipment
87.00 per CWT
Uncrated/pad wrapped Shipment
Special Handling Shipment
130.50 per CWT
108.75 per CWT
Uncrated/pad
wrapped Shipment
130.50 Sunday
per CWTand holidays. You will be charged a
OVERTIME: is before 8:00am and after
4:30pm Monday-Friday
and all day Saturday,
overtime surcharge (in addition to the rates above) for each occurrence of the following:
•Your is
shipment
is received
our warehouse
or show site on
overtime.
OVERTIME:
before 8:00am
andatafter
4:30pm Monday-Friday
and
all day Saturday, Sunday and holidays. You will be charged a
shipment
is moved to
into
therates
convention
on overtime
due of
to scheduling
conflicts beyond our control.
overtime•Your
surcharge
(in addition
the
above)facility
for each
occurrence
the following:
•Your shipment is moved
out
the
convention
on overtime
due to scheduling conflicts beyond our control.
received
at of
our
warehouse
orfacility
show site
on overtime.
•Your shipment is moved into the convention facility on overtime due to scheduling conflicts beyond our control.
OVERTIME SURCHARGE:
Shipmentfacility on overtime due to scheduling
21.75 per
CWT beyond our control.
•Your shipment is moved out ofCrated
the convention
conflicts
OVERTIME SURCHARGE:
Special Handling Shipment
28.00 per CWT
Uncrated/pad wrapped Shipment
33.00 per CWT
LATE SHIPMENT SURCHARGE FOR SHIPMENTS RECEIVED IN WAREHOUSE AFTER JANUARY 8, 2016
Crated Shipment
22.75 per CWT
Crated Shipment
21.50 per CWT
Special Handling Shipment
29.00 per CWT
Special Handling Shipment
28.00 per CWT
LATE SHIPMENT SURCHARGE FOR SHIPMENTS RECEIVED IN WAREHOUSE AFTER JANUARY 9, 2015
SMALL PACKAGE SHIPMENTS (FEDEX & UPS only): Direct shipments to the facility will be received at a rate of $45.00 per package. Small package
shipments are defined as envelopes or small cartons with a combined weight not to exceed 40 pounds that are received at the same time, from the same
carrier.
OFF-TARGET SHIPMENT SURCHARGE: Any shipment arriving outside its target time will be offloaded after all on-target shipments for that day have been
offloaded. There will be a 35% surcharge based on the above site rates for all off-target shipments.
WEIGHT TICKET FEE: A $25.00 fee will be added to your invoice for each shipment received without certified weight tickets.
MARSHALLING YARD FEE: A $75.00 per shipment fee will be added to your invoice for the use of the marshalling yard.
SPECIAL SERVICES: A cost quotation will be provided for local pickup and delivery service and for shipments requiring
specialized
equipment
and handling(FEDEX
due to excessive
weight,Direct
size orshipments
value.
SMALL
SHIPMENTS
& UPS only):
to the facilityBooth
will be
received at a rate of $45.00 per package.
CompanyPACKAGE
Name
Number
Small package shipments are defined as envelopes or small cartons with a combined weight not to exceed 40 pounds that are received at
Company Name
Street Address
Street Address
City
City
Email Address
Booth Number
State
Zip Code
Country
State
Zip Code
Contact Name
Country
Email Address
Telephone
Fax
Contact Name
Telephone
Fax
75
arata expositions, inc.
6509 Rock Crystal Drive
Clifton, VA 20124
phone: (703) 929-1564
fax: (866) 273-0395
www.arataexpo.com
MATERIAL HANDLING CALCULATION
STS 2016
As stated in our Payment Policy, all invoices must be paid in advance or at the show - cash, company check, wire transfer and/or credit card.
All companies must provide a credit card authorization form with orders. Absolutely no credits will be issued after show closing.
WAREHOUSE SHIPMENT MATERIAL HANDLING RATE CALCULATOR
CWT
x
PRICE
PER
CWT
=
TOTAL
COST
ESTIMATE
5
x
$86.00
=
$430.00
Warehouse Crated
x
$86.00
=
Warehouse Special Handling
x
$107.75
=
RATE CLASSIFICATION
Example: Warehouse Crated
WEIGHT
(ROUNDED UP TO NEXT 100LBS)
(200LBS MINIMUM)
450 lbs (500) Divided by 100 =
NOTE: Overtime and late arrival charges may be applicable. Please refer to the Arata Expositions Material Handling
Rate Schedule form for surcharges.
SHOWSITE SHIPMENT MATERIAL HANDLING RATE CALCULATOR
CWT
x
PRICE
PER
CWT
=
TOTAL
COST
ESTIMATE
5
x
$84.00
=
$420.00
Showsite Crated
x
$84.00
=
Showsite Special Handling
x
$108.75
=
Showsite Uncrated/Pad-Wrapped
x
$130.50
=
RATE CLASSIFICATION
Example: Showsite Crated
WEIGHT
(ROUNDED UP TO NEXT 100LBS)
(200LBS MINIMUM)
450 lbs (500) Divided by 100 =
NOTE: Overtime and off target arrival charges may be applicable. Please refer to the Arata Expositions, Inc. Material
Handling Rate Schedule form for surcharges. Please refer to the Target Move In and Move Out plans to get your targeted times.
DESCRIPTIONS OF RATE CLASSIFICATIONS
CRATED: Material that is skidded or is in any type of shipping container that can be unloaded at the dock with no additional
handling required.
SPECIAL HANDLING: Material delivered by a carrier in such a manner that requires additional handling. Please refer to the
Special Handling Definitions outlined in the manual.
UNCRATED/PAD-WRAPPED: Material that is shipped loose or pad-wrapped, and/or unskidded machinery without proper
lifting bars or hooks.
Total Warehouse Shipments $
Total Showsite Shipments $
Material Handling Total $
Company Name
Booth Number
Street Address
City
State
Email Address
Telephone
Zip Code
Country
Contact Name
Fax
76
arata expositions, inc.
6509 Rock Crystal Drive
Clifton, VA 20124
phone: (703) 929-1564
fax: (866) 273-0395
www.arataexpo.com
SPECIAL HANDLING
STS 2016
Special handling applies to shipments that are loaded by cubic space and/or packed in such a manner as to require additional
labor/handling, such as ground unloading/loading, constricted space unloading/loading, designated piece unloading/loading,
carpet/padding only shipments or stacked shipments. Also included are multiple shipments, alternate delivery locations, mixed
loads, and shipments without individual bills of lading. Shipments loaded in this manner require additional time, labor, or
equipment to unload, sort and deliver. All Federal Express, Airborne Express, DHL and UPS shipments require special
handling.
SPECIAL HANDLING DEFINITIONS
Ground Unloading/Loading:
Vehicles that are not dock height, preventing the use of loading docks, such as personal owned vehicles, U-hauls, vans, flat
bed trailers, double drop trailers, company vehicles with trailers that are not dock level, etc.
Stacked Shipments:
Shipments loaded in such a manner requiring multiple items to be removed to ground level for delivery to booth. Stacked or
“cubed out” shipments, loose items placed on top of crates and/or pallets constitute special handling.
Constricted Space Unloading/Loading:
Trailer loaded “high and tight” shipments that are not easily accessible. Freight that is loaded to full capacity of trailer – top to
bottom, side to side. One example of this is freight that is loaded down one side of a trailer that must be by passed to reach the
targeted freight.
Designated Piece Unloading/Loading:
Drivers that require the loading crew to bring multiple pieces of freight to the rear of the trailer to select the next piece, having to
remove freight from the trailer then reload to fit or the trailer must be loaded in a sequence to ensure all items fit.
Mixed Loads:
Shipments of mixed crated and uncrated goods, where the percentage of uncrated is minimal and does not warrant the full
uncrated rate for the shipment, but does require special handling.
Crated vs. Uncrated:
Crated shipments are those that are packed in any type of shipping container that can be unloaded at the dock with no additional handling required. Such containers include crates, fiber cases, cartons, and properly packed skids. An uncrated shipment
is material that is shipped loose or pad-wrapped, and/or unskidded without proper lifting bars and hooks.
Multiple Shipments:
Shipments on a carrier that are intermingled, or delivered in such a manner that additional labor is needed to sort through and
separate the various shipments on a truck for delivery to a booth.
Alternate Delivery Location:
Shipments that are delivered by a carrier that requires all or partial delivery of the shipment to a different level in the same
building, or to other rooms in the same facility.
Carpet Only Shipments:
Shipments that consist of carpet and/or carpet padding only require special handling because of additional labor and or equipment to unload.
Improper Paperwork / No Documentation:
Shipments that arrive from a small package carrier (including among others, Federal Express, Airborne Express, DHL, and
UPS) without an individual Bill of Lading, requiring additional time, labor and equipment to process. Shipments received without
paperwork will be delivered without guarantee of piece count or condition. Shipments that arrive without machine printed documentation showing the weight of the shipment.
Improper Weight:
Shipments that come in and are re-weighed showing the documentation was incorrect with a lower weight than the actual
weight. These shipments get charged special handling plus a weight ticket charge.
77
FREIGHT ROUTING
arata expositions, inc.
6509 Rock Crystal Drive
Clifton, VA 20124
phone: (703) 929-1564
fax: (866) 273-0395
www.arataexpo.com
STS 2016
As stated in our Payment Policy, all invoices must be paid in advance or at the show - cash, company check, wire transfer and/or credit card.
All companies must provide a credit card authorization form with orders. Absolutely no credits will be issued after show closing.
Please return this form by:
January 8, 2016
INFORMATION ON INCOMING SHIPMENTS FOR THE SHOW
warehouse
Origin of Shipment
Booth Number
Shipping Date
Carrier
Approximate Number of Containers
Approximate Arrival Date
Weight of Largest Container
Total Weight of Shipment
site)
To enable our tracing delayed shipments, please mail duplicate bill of lading to:
Arata Expositions, Inc., 6509 Rock Crystal Drive, Clifton, VA 20124, phone (703) 929-1564
Collect shipments will not be received.
•
•
INSTRUCTIONS FOR OUTGOING SHIPMENTS AT CLOSE OF SHOW
Ship to
Company Name
Street Address
City
Carrier
Approximate Number of Containers
State
Zip
PREPAID
Collect
Approximate Weight of Shipment
Description
(FOR SPLIT SHIPMENTS, USE SPACE BELOW)
Ship to
Company Name
Street Address
City
Carrier
Total Number of Containers
State
Zip
PREPAID
Collect
Total Weight of Shipment
Description
Company Name
Booth Number
Street Address
City
State
Email Address
Telephone
Zip Code
Country
Contact Name
Fax
With respect to the property referred to above, you are hereby authorized to pick up, deliver, store and ship and/or act as shipper’s agent in the handling of said
property by any other authorized carrier and to make all contracts in connection therewith and/or perform any additional services shown hereon or otherwise
necessary for forwarding. This form does not replace a bil of lading. The bill of lading must be completed on show site and returned to the Arata
Service Desk prior to leaving the show.
AUTHORIZED SIGNATURE
Title
Date
78
DIRECT SHIPMENTS
arata expositions, inc.
6509 Rock Crystal Drive
Clifton, VA 20124
phone: (703) 929-1564
fax: (866) 273-0395
www.arataexpo.com
STS 2016
IMPORTANT NOTICE FOR DIRECT SHIPMENTS TO SHOW SITE
Direct Shipment to
STS 2016
Phoenix Convention Center
All companies planning to ship equipment direct to show site via common carriers, padded van, company truck or private vehicle
must return the freight routing form no later than Friday, January 8, 2016. In addition to confirming your freight target, any
special handling requirements and approximate piece count with weight must be stated.
All delivering carriers and privately owned vehicles must report to the marshaling yard check in area according to the Direct Shipment
Schedule which follows. The freight check in office will process the driver’s paperwork prior to being unloaded at the center. The
driver of the vehicle must present bill of lading or delivery receipts which show number of units, item description and weight of
shipment being delivered. In the event that a portion of the shipment is uncrated for which there are no individual piece weights, the
entire shipment will be classified as uncrated and billed accordingly.
A $75.00 per shipment fee will be added to your invoice for the use of the marshaling yard.
A Receiving Report will be issued, based on the information on the bill of lading, delivery receipt or certified weight ticket for each
separate shipment. The Receiving Report shall be dated and signed by the person making the delivery. All invoicing, with regard to
freight shall be based on the information contained on the Receiving Report. There will be no adjustments once the Receiving
Report has been signed.
If you have any questions with regard to the above, please do not hesitate to contact Arata Expositions, Inc.
MARSHALLING YARD ADDRESS
Your carrier must check in at the marshaling yard based
upon your targeted move-in and/or down and packed
schedule. The address is:
TO:
FOR:
C/O:
(Name of exhibitor and booth number)
STS 2016
arata expositions, inc.
1102 E. Tonto Street
Phoenix, AZ 85034
SHOWSITE ADDRESS
Shipments should be PREPAID addressed as follows:
TO:
FOR:
C/O:
C/O:
(Name of exhibitor and booth number)
STS 2016
arata expositions, inc.
Phoenix Convention Center
Halls 4 & 5
100 N. 3rd Street
Phoenix, AZ 85004
79
DIRECT SHIPMENT SCHEDULE
arata expositions, inc.
6509 Rock Crystal Drive
Clifton, VA 20124
phone: (703) 929-1564
fax: (866) 273-0395
www.arataexpo.com
STS 2016
Please refer to the floor plan which follows to determine the move-in date and time for direct shipments of freight.
If you are planning to ship directly to show site, you MUST notify your carrier to schedule delivery based on the following
schedule:
ZONE
TARGET DAY
TARGET DATE
TRUCK CHECK-IN
LOCATION
DELIVERY TIME
1
Wednesday
January 20
11:00am
Marshalling Yard
12:00pm
2
Wednesday
January 20
12:00pm
Marshalling Yard
2:00pm
3
Wednesday
January 20
1:00pm
Marshalling Yard
4:00pm
A $75.00 per shipment fee will be added to your invoice for the use of the marshalling yard.
Delivery times begin at these times. Allow 6 hours to complete freight delivery in each zone.
DIRECT SHIPMENT NOTIFICATION
All exhibitors must return the freight routing form by January 8, 2016 to confirm all direct shipments to show site. Please
include the following information:
Company name and booth number
Total number of pieces
Total weight of shipment(s)
Name of carrier
Please direct all inquires regarding shipments to the Arata Expositions freight coordinator at (703) 929-1564.
80
81
CONVENTION
CENTER
West Building/
Conference
Center
LINCOLN ST.
JEFFERSON ST.
WASHINGTON ST.
MONROE ST.
VAN BUREN ST.
ON
AY
EW
CONVENTION CENTER
EAST GARAGE
ONE WAY
1102 E. TONTO ST.
TONTO
MARSHALLING
YARD
ONE WAY
ONE WAY
N
Route to East Garage
Staging Area
Route to Tonto
Marshalling Yard
W W W.PHOENIXCONVENTIONCENTER.COM
TONTO ST.
LINCOLN ST.
JEFFERSON ST.
WASHINGTON ST.
South Building
Dock Entrance
West Building
Dock Entrance through
North Building
and then under ground
EAST GARAGE - TONTO MARSHALLING YARD
& DOCK ACCESS GUIDE
2ND ST.
2ND ST.
5TH ST.
ONE WAY
5TH ST.
3RD ST.
3RD ST.
7TH ST.
7TH ST.
82
MOVE-OUT SCHEDULE
arata expositions, inc.
6509 Rock Crystal Drive
Clifton, VA 20124
phone: (703) 929-1564
fax: (866) 273-0395
www.arataexpo.com
STS 2016
Please refer to the freight move-out plan to determine the time your display must be packed, labeled and readied for
move-out. All freight carriers should report as indicated for each zone.
Trucks will not be accepted prior to the published time for each zone. All vehicles must report to the freight check-in office
to have paperwork processed prior to being loaded out at the facility.
All exhibitor appointed contractors should be informed of this schedule.
ZONE
TARGET DAY
TARGET DATE
TRUCK CHECK-IN
LOCATION
DOWN & PACKED
1
Tuesday
January 26
7:00pm
Marshalling Yard
9:00pm
2
Wednesday
January 27
5:00am
Marshalling Yard
9:00am
3
Wednesday
January 27
6:00am
Marshalling Yard
10:00am
A $75.00 per shipment fee will be added to your invoice for the use of the marshalling yard.
The loading target times listed above indicate the times when freight will begin to be loaded in each respective zone.
OUTBOUND SHIPMENTS
Arrangements for outbound freight by van line, air freight, truck or private vehicle may be made at the Arata
Expositions, Inc. service center beginning on Tuesday, January 26, 2016. Service representatives will assist in
scheduling, filling out bills of lading, and general coordination of all outbound freight activities.
Those exhibitors using carriers other than the Official Carriers, PLEASE NOTE: Where carriers fail to pick up or refuse to
accept shipments, Arata Expositions, Inc. reserves the right to reroute such shipments at 10:00am on Wednesday, January
27, 2016. If no disposition is provided, material may be hauled to our warehouse pending advice from the exhibitor and they
will be charged accordingly for this service. No liability will be assumed as a result of such rerouting or handling. Please
make sure that you have contacted your carrier and turned in all proper paperwork before you leave the exhibit
floor.
MARSHALLING YARD ADDRESS
Your carrier must check in at the marshalling yard based
upon your targeted move-in and/or down and packed
schedule. The address is:
TO:
FOR:
C/O:
(Name of exhibitor and booth number)
STS 2016
arata expositions, inc.
1102 S. Tonto Street
Phoenix, AZ 85034
83
84
BOOTH NO:
TO:
BOOTH NO:
TO:
85
STS 2016
c/o arata expositions, inc.
c/o YRC
2021 S. 51st Avenue
Phoenix, AZ 85043
HOLD FOR STORAGE
DELIVER PRIOR TO JANUARY 8, 2016
EXHIBIT MATERIAL, DO NOT DELAY
STS 2016
c/o arata expositions, inc.
c/o YRC
2021 S. 51st Avenue
Phoenix, AZ 85043
HOLD FOR STORAGE
DELIVER PRIOR TO JANUARY 8, 2016
EXHIBIT MATERIAL, DO NOT DELAY
BOOTH NO:
FOR ADVANCE SHIPMENTS ONLY
FOR ADVANCE SHIPMENTS ONLY
NAME OF EXHIBITING COMPANY
EXHIBIT MATERIAL, DO NOT DELAY
EXHIBIT MATERIAL, DO NOT DELAY
NAME OF EXHIBITING COMPANY
DELIVER PRIOR TO JANUARY 8, 2016
DELIVER PRIOR TO JANUARY 8, 2016
TO:
HOLD FOR STORAGE
HOLD FOR STORAGE
NAME OF EXHIBITING COMPANY
STS 2016
c/o arata expositions, inc.
c/o YRC
2021 S. 51st Avenue
Phoenix, AZ 85043
BOOTH NO:
TO:
FOR ADVANCE SHIPMENTS ONLY
STS 2016
c/o arata expositions, inc.
c/o YRC
2021 S. 51st Avenue
Phoenix, AZ 85043
NAME OF EXHIBITING COMPANY
FOR ADVANCE SHIPMENTS ONLY
BOOTH NO:
TO:
BOOTH NO:
TO:
86
SHOW SITE DELIVERY
SHOW SITE DELIVERY
EXHIBIT MATERIAL, DO NOT DELAY
Halls 4 & 5
100 N. 3rd Street
Phoenix, AZ 85004
Halls 4 & 5
100 N. 3rd Street
Phoenix, AZ 85004
EXHIBIT MATERIAL, DO NOT DELAY
STS 2016
c/o arata expositions, inc.
c/o Phoenix Convention Center
STS 2016
c/o arata expositions, inc.
c/o Phoenix Convention Center
BOOTH NO:
FOR SHOW SITE SHIPMENTS ONLY
FOR SHOW SITE SHIPMENTS ONLY
NAME OF EXHIBITING COMPANY
EXHIBIT MATERIAL, DO NOT DELAY
EXHIBIT MATERIAL, DO NOT DELAY
NAME OF EXHIBITING COMPANY
SHOW SITE DELIVERY
SHOW SITE DELIVERY
TO:
Halls 4 & 5
100 N. 3rd Street
Phoenix, AZ 85004
Halls 4 & 5
100 N. 3rd Street
Phoenix, AZ 85004
NAME OF EXHIBITING COMPANY
STS 2016
c/o arata expositions, inc.
c/o Phoenix Convention Center
BOOTH NO:
TO:
FOR SHOW SITE SHIPMENTS ONLY
STS 2016
c/o arata expositions, inc.
c/o Phoenix Convention Center
NAME OF EXHIBITING COMPANY
FOR SHOW SITE SHIPMENTS ONLY
SECTION 4
UTILITIES & ADDITIONAL SERVICES
•
Elite Expo
•
T3 Logistics
•
Meeting Space Request Form
•
Lead Retrieval
•
Electrical
•
Internet & Telephone
•
Cable TV
•
AV & Computer
•
Photography
•
Fire Regulations
87
88
Official Carrier For:
STS 2016
Services Offered
Deferred (3-5 day)
International Services
Same Day / Expedite Services
Van Lines
Customs Brokerage
Warehousing
For rates and scheduling, please contact us at:
[email protected] or call 1-866-920-4228.
89
STS 2016
T3 Logistics, LLC
OFFICIAL SHOW CARRIER
Schedule your Quote/Pick Up using any of these options:
FAX: 1-410-799-0118
E-MAIL: [email protected]
CALL: 1-866-920-4228
Quote / Shipping Request
Shipper Contact
Phone # / Fax #
E-mail
FROM
TO
Company:
Company:
Event Name:
Event Name:
Facility Name:
Facility Name:
Booth #:
Booth #:
Address:
Address:
City, St., Zip
City, St., Zip
Contact:
Contact:
Phone:
Pick Date:
/
/
Fax:
Phone:
Time:
Delivery Date:
Fax:
/
/
Time:
Special Instructions:
Description of Articles,
Special Marks and Exceptions
Pieces
Weight
(Subject to change)
All Risk
Insurance
Length x Width x Height
Crates
Cartons
Fiber Cases/Trunks
Skids (Please provide piece count per skid)
Carpet
Carpet Padding
TOTALS
Important Insurance Information
PLEASE READ NOW!
Minimum cargo liability agreed to be not more than $0.50/lb. or $50.00 whichever is greater, unless a higher amount
is declared and additional All Risk Insurance charges paid thereon. Contact T3 Logistics rep to discuss the benefits of
purchasing additional insurance.
Service Requested
Check One:
Next Day
Second Day
3-5 Day Deferred
Van Line Service
Other:
Comments:
Request pre-printed address
Labels and shipping form
Schedule return shipment
90
52nd Annual Meeting & Exhibition
January 23–27, 2016
Phoenix, Arizona
www.sts.org/annualmeeting
Exhibitor Staff Meeting Space Request Form
Deadline: December 11, 2015
Please complete one application for each planned EXHIBITOR STAFF FUNCTION. Send completed form(s) to Angel Law, STS
Exhibit Manager, by fax at (312) 202-5803 or by e-mail at [email protected] Applications must be received no later than Friday,
December 11, 2015.
All exhibitor staff meeting space will be assigned by STS at the Hyatt Regency Phoenix, Renaissance Phoenix Downtown Hotel, or
Sheraton Phoenix Downtown Hotel. The group named below will be responsible for all charges.
STS will communicate directly with the hotel to confirm the meeting space. No date, time, or location changes will be accepted by the
hotel unless authorized by STS; however, applicant may communicate directly with the hotel to change attendance estimates. Following
application approval, applicant will work directly with the hotel on all logistics associated with the meeting (e.g., room setup, menus and
guarantees, A/V needs, billing).
These events are for exhibiting company staff only. No meeting registrants are to be present at these functions.
Exhibitor:____________________________________________
Official Contact:________________________________________
Address: _____________________________________________
Telephone:_________________ Fax:______________________
City:________________________ State:_____ Zip:___________
E-mail:_______________________________________________
Staff Function Purpose:_____________________________________________________________________________________
Function Date:_________________________________________ Day of week:____________________________________________
Starting Time:____________________ Ending Time: ___________________ Number of Employees Anticipated:_________________
Function Type (please check one): Meeting_____
Breakfast_____
Lunch_____
Dinner_____
Reception_____
SETUP REQUIREMENTS:
Conference Style_____
U-Shaped_____
Square_____
Hollow Square_____
Theater_____
Rounds_____
Cocktail Rounds_____
Elevated Stage_____
Standing Lectern_____
Table Lectern_____
Head Table # people_____
A/V required ______
School Room___ __
Attached Diagram:____
Other:___________________________________________________________________________________________________
_______
By checking the box above, I warrant that I am authorized to act on behalf of the Exhibitor identified above and agree to abide
by the specifications listed below.
Your name: __________________________________________________________________________________________________
Title: _______________________________________________________________________________________________________
Date submitted:_______________________________________________________________________________________________
SUBMISSION DEADLINE: DECEMBER 11, 2015
91
FOR STS HEADQUARTERS USE ONLY:
Approved:____________________________Date:______________________________
Hotel Assigned:_______________________________________ Hotel Contact:__________________________________________
Telephone:______________________ Fax:_______________________E-Mail:___________________________________________
Room Assignment:___________________________________________________________________________________________
92
Lead Management Order Form
STS 52nd Annual Meeting and STS/AATS Tech-Con 2016 January 23 - 27, 2016 • Phoenix, Arizona
Exhibiting Company:_______________________________________ Booth #:_______________________________________________
Check if information is for:
q Exhibiting Company
q Third Party _ 3rd Party Company (if applicable):___________________________ Contact Name:____________________________________________ Address:_______________________________________________ City:____________________________________________________ State/Country:___________________________ Zip:___________
Phone:_____________________ Fax:_________________________ Email:_________________________________________________
Select your preferred system
SWAP “3 Pack”
®
on or before from 11/20/15
11/19/15
to 12/4/15
number
of units
after
12/4/15
TOTAL
$499
$499
$499
$
Additional activations
only available with purchase of SWAP “3 Pack” or the RT2000.
$129
$129
$129
$
Optium™ RT2000
$470
$75
$545
$100
$575
$125
$
$
$399
$425
$475
$
$650
$650
$650
$
$100
$100
$100
$
One license and three activations.
Additional SWAP Activations
Includes Optional Custom Survey
RT2000 Portable Bluetooth printer
SWAP Enabled Tablet
Note: All readers must be
picked up at the exhibitor
services desk unless delivery
arrangements are made and
paid for in advance of the
show.
Terms and Conditions:
• Orders cannot be processed unless received
with payment. Purchase
Orders are not accepted.
Send check or credit card
information with order form.
Developer’s Kit for Real Time Data Services (RTS)-
for all exhibitors who use their own lead system. We provide all
information to access our database in real time. Instructions for your IT
Dept. to set up data transfer, credentials for downloads and support if
needed.
Delivery of Reader to Booth (Post show pickup not available)
Sub-Total
See page 2 for system descriptions and requirements.
NOTE: If you use your own lead retrieval system, you will
need Real Time Data Services to acquire full attendee contact
information from the QR code on the badge.
Processing Fee *
$
• All orders canceled prior
to 30 days of the show
will incur a $100 cancellation fee.
$
• Orders canceled within
30 days of the show will
not be refunded.
(Applicable to phone or faxed orders)
Total
Order Online: https://exhibitor.experientswap.com
Order by Mail: Experient, 5202 Presidents Court, Suite 310, Frederick, MD 21703
Order by Fax: 301.694.3286
Payment Method
q Check (Orders cannot be processed unless received with payment.)
q Visa q MasterCard q American Express q DISCOVER
Signature:_______________________________________________________________
Card #:__________________________________________________ Exp: _____/_____
Order Confirmation will
be delivered via email.
$
9.99
• Taxable items and rates
vary among states and
are subject to change.
Please call for exact quote.
* Processing Fee is
waived when order is
placed online.
For Assistance Contact:
Michelle Willever
P: 888.266.6802
E: [email protected]
It is against Experient’s security policy
to accept credit card information via email.
93
Showcode:
STS161
Descriptions & Requirements
SWAP
•
•
•
•
•
Download the app directly to your phone or device
Collect leads anytime, anywhere
SWAP automatically tracks leads by salesperson
Custom lead qualifiers
All leads consolidate in your SWAP Port for immediate follow-up
Optium RT2000
•
•
•
•
A mobile device for capturing lead information
High speed scanning and extended battery life
Custom lead qualifiers
All leads consolidate in your SWAP Port for immediate follow-up
SWAP & Android Tablet Package
• All the mobile lead capture benefits of SWAP, pre-loaded on a 7” Android tablet
• Your device will be set-up, tested and ready for pick-up at the event
• All leads consolidate in your SWAP Port for immediate follow-up
Developer’s Kit for Real Time Data Services
• All of the credentials you need to access our registration database in real time
• Instructions for your IT Department to set up the data transfer
• Choose whether you want to pull data in real time, nightly or at the end of the event
JOHN DOE
Company, City, State
94
Submit Form To:
Rates Effective July 1, 2015-June 30th, 2016
Information & Online Ordering
www.commonwealthexpo.com
Commonwealth Electric Company
100 North 3rd Street, Phoenix, AZ 85004 PH
602.253.5881
Fax 602.253.5530
Email: [email protected]
Please note that electrical orders can only be placed online or via this form, phone orders not accepted.
Society of Thoracic Sugeons 2016
Event:
For Discount Payment Price we must receive your order and payment prior to this
DISCOUNT DEADLINE DATE OF:
Dates:
Event #
January 20th-27th, 2016
479142
01.13.16
Booth#:
Company Name:
Standard Electrical Outlets **Rates are for duration of event**
Qty
Discount Regular Amount
Description
120V Motor & Equipment Outlets (3 Pronged)
500 Watts (5Amp)
$99.75
$129.68
1000 Watts (10 Amp)
$135.00
$175.50
2000 Watts (20 Amp)
$176.00
$228.00
1 Phase 208V A.C. 60 Cycle **Requires MINIMUM (1) hr Labor
10 Amp 208V 1 Phase
$229.95
$298.94
$271.95
$353.54
20 Amp 208V 1 Phase
$338.10
$439.53
30 Amp 208V 1 Phase
$460.95
$599.24
50 Amp 208V 1 Phase
60 Amp 208V 1 Phase
$522.90
$679.77
$868.35 $1,128.86
100 Amp 208V 1 Phase
3 Phase 208V A.C. 60 Cycle **Requires MINIMUM (1) hr Labor
10 Amp 208v 3 Phase
$260.40
$338.52
20 Amp 208V 3 Phase
$373.80
$485.94
30 Amp 208V 3 Phase
$426.30
$554.19
50 Amp 208V 3 Phase
$622.65
$809.45
60 Amp 208V 3 Phase
$723.45
$940.49
$1,331.40 $1,730.82
100 Amp 208V 3 Phase
Rental Items
Extension Cord 15'
$28.35
Extension Cord 25'
$30.45
5-way power strip
$26.25
3-way adaptor
$23.10
In line booths with standard electrical placement (along back drapeline)
will NOT incur labor charges
Labor for Layout/Overhead/Qty and 208V Services
$92.40
OT (M-F 4:30pm-12am & Sat 8am-12 am
$138.60
DT (M-F 12Am-8am & all Sundays/Holidays
$184.80
State of Arizona or Federal Tax Exempt Total Order
form must be submitted with order to 8.3% Sales Tax
receive exemption.
Labor Amount
**By signing the order form, I have
Total Due
ST (M-F 8am-4:30pm)
read and agree to all of
Commonwealth Electric Company’s
Conditions and Regulations.**
Company Name
If you require services not listed on this form please call
for a quote.
Lighting, Water and/or Air, please call for Order Form
24 Hour Services:
Rates are DOUBLE the Outlet Rate
Check if required
Overhead Power:
Rates are Time and Material, please call for
quote.
208V and 480V Services:
There is a MINIMUM labor charge of (1) hr. for
installation/removal of all 208V service. There is
a MINIMUM labor charge of (2) hrs. for
installation/removal of all 480V service.
ELECTRICAL LABOR:
Outlets requested to be placed anywhere other
than the back of the booth will require a layout
and a MINIMUM of (1) hour labor. Please call for
quotes on labor if your booth is an Island booth
or needs overhead power.
Okay to proceed (layout with scaled orientation
attached. Order will be installed prior to
exhibitor move in.
Layout to follow
FOR SUPERVISED LABOR ONLY
Exhibitor supervision requested, requires a MINIMUM of
(1) hour of labor.
Date/Time Requested
Onsite Contact
Onsite Contact Cell #
Phone
Cell Phone
Address
State
Email Address **Please Print Legibly**
Onsite Contact
Signature
Print Name
Paid by:
ACH/EFT
CK
Cardholder Signature
AX
MC
VS
CC#
Zip
Exp Date
Print Name
95
Commonwealth Electric Customer Information
Phoenix Convention Center
Payment Policy:
Payment in Full is required on all outlets when order is placed. PURCHASE ORDERS are not considered payment. There will be an additional $25.00 service charge on all returned checks.
Tax: All amounts, except labor, are subject to a combined Arizona State and City sales tax. If you are tax exempt in the STATE OF ARIZONA, please attach SALES TAX EXEMPTION CERTIFICATE to your order.
Discount Rates: available on orders and payments received ten (10) business days prior to show move‐in. See the order form for exact date.
Regular Rates: are applied to all orders received AFTER the DEADLINE for DISCOUNT date and orders received on the show floor.
International: payment must be in US Dollars, money order, or credit cards. Receipts and Confirmations: are available upon REQUEST.
Claims: will not be considered unless filed in writing by customer prior to close of show.
Credit: will not be given for outlets or equipment once they have been installed, regardless of usage.
Refunds: must be requested in writing by customer within 10 days of close of event.
Unpaid Balances: all balances must be paid prior to show open and any unpaid balances are subject to 1 ½ % thereafter.
Contract Agreement: Lessor will not be responsible for strikes accidents, fires, an Act of God, or delays beyond control. If by any reason of any default on the part of the lessee, hereunder, it becomes necessary to engage an attorney, the lessee agrees to pay all costs, expenses, and the attorney’s fees expanded or incurred by lessor in connection therewith. Payment or receipt of this contract constitutes acknowledgment that exhibitor has read and agrees to all conditions and regulations as stated on this contract.
Outlets & Equipment:
Each outlet ordered is ONE SINGLE plug‐in
Outlets will be located on the floor at the back of the booth or in the most convenient location for CECM. Exceptions include orders submitted with layouts‐see layout section.
Outlets are provided at an ADDITIONAL charge and are not part of the booth package unless otherwise indicated on our CECM form.
Outlets are to be ordered separately by each exhibitor and may not be shared with other exhibitors.
Property:
Building utility outlets are not a part of the booth space and are not to be used by exhibitors unless specified otherwise.
All materials and equipment furnished by CECM for this service order, shall remain the property of CECM and be removed only by CECM at the close of show. At the close of show, please leave all Commonwealth equipment in your booth to be collected.
Special:
Exhibitors are responsible for supplying converters‐220V to 120/110V‐for international equipment. Exhibitors are responsible for GFI, if GFI is required. CECM can provide converters from 220V to 120/110V or GFI’s at an additional charge.
Labor:
Requirements: You need to add a minimum of one hour labor to your order if…
You order 208V service or higher. A minimum of one hour of labor is required for EACH 208V connection. Please note your connector for each 208V service on the order form. See the Service Desk to request connect and disconnect.
Request your outlet anywhere but the back of the booth or send a layout for the location of your outlet.
Request exhibitor supervision for the placement of your electrical outlet.
Order an electrical outlet over 20amps 120V.
Request power to be dropped from the ceiling or located overhead.
Request eight (8) or more electrical outlets.
Installation:
CECM will not be responsible for any cutting or altering of any floor covering in order to bring power to a booth in a specific location.
See the Commonwealth Service desk for on‐site assistance during exhibitor move‐in to schedule 208V connect/disconnect.
Usage: Usually but can vary:
Up to 500 Watts:
TV, DVD Player, Radio, Expo Reader
Up to 2000 Watts:
Vacuum, hair dryers, heat lamps
Indicate BOOTH ORIENTATION on your layout.
Wattage/amperage is usually marked on the back or bottom of appliance or machine.
Total light bulb wattage to determine usage.
Conditions and Regulations:
All equipment, regardless of source of power, must comply with all federal, state and city safety codes.
All equipment must be properly tagged and wired with complete information as to type of current, voltage, phase, cycle, horsepower, etc.
All exhibitors’ cords must be of the 3‐wire grounded type. Use of open clip sockets, latex or lamp cord wire is prohibited. All exposed, non‐current carrying metal parts of fixed equipment, which are liable to be energized, shall be grounded. All motors over 3HP must have magnetic starters and disconnecting switch furnished by the exhibitor.
Commonwealth Electric Company is not responsible for voltage fluctuations or power failure because of temporary conditions.
96
Event:
Booth Name & Number
Examples filling out your floor plan-Not to Scale
Line Booth
Standard Placement
Line Booth
Custom Placement w/measurements
Island Booth
Custom Placement w/measurements
Drape Line
Drape Line
Aisle
2'
500 watt
X
5'
along back drape line
3'
2'
X
10'
X 1000 watt
2000 watt
X
10'
2'
6'
Exhibitor Floor Plan
Important Element of your floor plan to include:
* Mark Service Location
* Indicate adjacent booth numbers and/or aisles
* Indicate your booth dimensions/measurements (ie 10 x 10 diagram below)
Adj Booth # ___
Adj Booth #
Adj Booth #
Adj Booth #
_________
97
EXHIBITOR INTERNET INSTRUCTIONS
To access the WiFi Service provided by Smart City Networks and the Phoenix
Convention Center, please follow these instructions:
1.
2.
3.
4.
With a WiFi enabled device, find the wireless network named Exhibitor Internet
Connect to the wireless network named Exhibitor Internet
Once connected to this network, open up an Internet browser.
You should be automatically redirected to the Exhibitor Internet splash page,
regardless of what your homepage is set to.**
5. If you are a returning user, or you have already been assigned an account, enter
your existing user name in the Login: (E-mail) field and your existing
password in the Password field and then click LOGIN.
6. If you are a new user, simply click BUY NOW.
7. Once you click New User, you will be taken to Step 1 of the purchase process.
8. Enter the information that is requested.
9. The daily rate is $79.99 per day/per device, with a connection speed of up to
512k up/1.544Mbps down.
10. Enter the quantity of days you wish to purchase.
11. Enter your e-mail address in the appropriate field (this will be your username)
and then type the password that you wish to use. You must retype your
password to confirm, and then click Next..
12. The next page you are taken to is Step 2 of the purchase process.
13. Enter the credit card information that is requested.
14. Click in the checkbox that you understand the Terms and Conditions and click
Submit.
15. Your information will be verified, and then you will be redirected back to the
Instant Internet homepage that should say you are now connected, you can now
begin using the service that you purchased.
If you have any problems, please contact our helpdesk at (888) 243-5685
** If you are not automatically redirected, check to see if you have http://about.blank or a corporate Intranet
site set as your homepage. If you do, navigate your browser to any public site, such as
http://www.smartcity.com, which should cause you to be redirected to the Instant Internet splash page.
NOTE: Smart City Networks cannot guarantee the functionality of VPN client software with the Instant
Internet service.
100 North 3rd Street • Phoenix • Arizona 85004 • (602) 252-1770 • Fax (602) 252-1768
98
Booth / Room #:
Exhibitor Company Name:
Show Name:
Billing Company Address:
14 Days Prior 1st Day Show Move-in
City, State / Country, Zip:
Phone Number:
(
Contact:
)
-
Email:
Credit Card Number:
AMX
MC
Visa
Cell Number:
Expire Date(MM/YY):
(
/
)
-
Credit Card Billing Address:
Credit Card Billing City, State / Country, Zip:
Print Credit Card Holder Name(as it appears on card):
Card Holder Signature:
A valid credit card number with signature must be on file regardless of payment method. Total payment must accompany order.
With execution of this document the Customer hereby authorizes Smart City to provide services as requested herein, is authorized to request such
services and acknowledges full and complete understanding of the Terms and Conditions and Attachments.
View complete Terms & Conditions at: orders.smartcitynetworks.com/tc.aspx?center=029
Print Authorized Name Accepting Terms and Conditions:
Dedicated Wired Internet
Routers Allowed
Connection speeds of 3Mbps and up
Required for:
•
Web Casting
•
HD Streaming
•
Routers(wired or wireless)
Includes 5 Static Public IP Addresses
Authorized Signature Accepting Terms and Conditions:
Premium Wired Internet
No wired or wireless routers
Basic Wired Internet
No wired or wireless routers
Shared Connection speeds up to 10Mbps
Recommended for:
•
Wired Cyber Cafe
•
Social Media Feeds
•
Multi Media Downloads
Includes 1 Static Private IP Address
Shared Connection speeds up to 1.54Mbps
Recommended for:
•
Email
•
Surfing the Internet
Supports 1 device only
Important! All online orders will receive a 5% discount.
ORDER ONLINE: orders.smartcitynetworks.com/ordering.aspx
***Incentive rate applies to orders received with payment 14 days prior to 1st day of show move-in***
1. Shared Internet Services – Routers Prohibited
QTY
Incentive
Base
On-Site
$1,095
$150
$199
$695
$1,395
$185
$299
$895
$1,674
$222
$358
$1,074
$3,495
$5,900
$7,850
$995
$4,370
$7,375
$9,810
$1,194
$5,244
$8,850
$11,772
$1,433
$185
$50
$125
$225
$62
$125
$270
$74
$125
$275
$415
$465
$345
$520
$575
$414
$624
$690
a. Premium Internet Service
b. Additional Devices for Premium Service
c. Upgrade to Public IP Address for Premium Internet Service
d. Basic Internet Service
Total
2. Dedicated Internet Services – Routers Supported
a. Dedicated 3Mbps
b. Dedicated 6Mbps
c. Dedicated 10Mbps
d. Upgrade to 29 Public Static IP Addresses
Higher Bandwidth Services Available – Please call (888) 446-6911 for quote.
3. Internet Equipment & Labor
a. Switch Rental – up to 24 ports
b. Patch Cable (up to 50’) – Cat5e
c. Labor / Floor Work – Fee Per Hour
4. Voice Services: PBX Service – Domestic LD Included
a. Single Line –
Instrument,
Non Dial 9,
Int’l LD
b. Multi-line Phone w/ 1 main number & 1 rollover line
c. Speaker Phone Line w/ Polycom Instrument
5. Special Quote – Attachment A or Statement of Work (if applicable)
6. Distance Fee of $500 Internet / $100 Telephone for each line outside the convention venue x (number of lines)
For extension of 3rd party data circuits (ISDN, DSL, T-1, DS3, Ethernet) please call for quote.
SUBTOTAL
Send Completed Orders with Payment and Floor Plan To:
SMART CITY NETWORKS
5795 W. Badura Avenue, Suite 110 Las Vegas, NV 89118
(888) 446-6911 FAX (702) 943-6001 [email protected]
Effective January 1, 2015 – December 31, 2015
Customer No: 2015
ESTIMATED 10% TAX / FEES
GRAND TOTAL
- 029 -
99
INTERNET - NETWORK / TELEPHONE SERVICE CONTRACT
Show Dates:
/
/
To
/
/
Incentive Order Deadline:
Billing Company Name:
Network Security Declaration
Center: P h o e n i x
Show:
C C
-
( 0 2 9 )
-
AZ
Company Name:
Booth / Room #:
Customer / Ref #: 2015 - 029 -
The Network Security Policy implemented for this Facility requires Customer(s) adherence to several necessary precautions in order for
Smart City to maintain a healthy, viable network for all Customers. This declaration of compliance with the security requirements as
noted herein is an acknowledgement of Smart City’s filtering policies and must be completed, signed by an authorized Customer
representative and mailed or faxed to Smart City prior to the requested network service(s) being activated for Customer’s usage.
Network Security Policy:
Smart City requires that all devices directly or indirectly accessing Smart City’s network(s) have the latest virus scan software,
Windows® security updates, system patches, and any other technological precautions necessary to protect the Customer(s) and others
from viruses, malicious programs, and other disruptive applications. Any device(s) which adversely impacts Smart City’s network(s) may
cause service interruptions to Customer(s) which can lead to disconnection of the Customer’s equipment from the network(s), with or
without prior notice at Smart City’s sole discretion. The device(s) in question will remain disconnected until all issues are adequately
resolved. All charges will apply and no refunds will be given. Additional charges may apply for trouble diagnosis and / or problem
resolution.
Smart City has implemented filtering policies on all Internet routers. These filters block all inbound Internet Control Message Protocol
(ICMP) -- Ping, Traceroute, etc. -- destined to any Smart City Network(s). Smart City understands that Ping and Traceroute are valuable
troubleshooting tools; therefore Smart City’s Policy does allow ICMP (Ping & Traceroute) packets sourced from any Smart City
network(s).
Further, to avoid infection by common Internet worms (Nachi, MSBlaster, LoveSAN, etc.), Smart City has implemented similar filters on
the following TCP and UDP port numbers: UDP – 137, 138, 402, 1434 and TCP – 135, 139, 402, 445, 4444.
Customers requiring inbound or outbound access to any of the filtered ports, should contact a Smart City customer service
representative in advance of the event with details of the specific requirements so that Smart City may consider the potential of a
customized alternative.
Each Customer’s business is important to Smart City and with advanced and timely notification of a Customer’s needs we are confident
that we can provide network services that perform as expected for all clients.
*** Please inform all show site personnel about the importance of Smart City’s Network Security
compliance issues ***
*** Services are activated after Smart City is in receipt of this signed declaration of compliance with our
network security requirements ***
Total # of Devices
Connecting to Smart
City’s Network:
Device(s) Operating System:
Type of Anti-Virus Software Installed:
Norton
Virus Scan Last Updated - Date:
Are You Renting Computers?
Rental Company Contact:
/
Yes
/
No
McAfee
Other:
Security Updates Last Performed - Date:
/
/
Rental Company Name:
Contact Number:
With execution of this document the Customer hereby attests that Customer provided equipment, which will be connected to Smart City’s
network(s) at the above noted Facility and Show / Event has been properly protected, contains anti-virus software, and the latest
patches and security updates have been installed. Customer(s) also accepts the responsibility for the performance of Customer’s
equipment and understands the conditions placed on service delivery by this document as well as the potential that additional charges
may be incurred should Customer’s equipment be found to adversely impact Smart City’s network(s) performance. The Customer
acknowledges that this Network Security Declaration is part of the Customer Contract allowing Smart City to provide requested
service(s) and is subject to change without notice.
Signature
Date
Printed Name
Title
5795 W. Badura Ave, Suite 110 • Las Vegas • Nevada 89118 • (888) 446-6911 • (702) 943-6087 • Fax (702) 943-6001
100
Floor Plan – Communications Cable
Center: P h o e n i x
Show:
C C
-
( 0 2 9 )
-
Company Name:
Booth / Room #:
Customer / Ref #: 2015 - 029 -
AZ
Voice and Data communications cabling.
Smart City is the exclusive installer of Voice and Data communications
cabling. Smart City provides cabling to booths, within booths (under carpet and flooring) and from booth-to-booth. Fiber Optic, twisted
pair (Category 3, 5 and 6), coaxial and all other data and telecommunication cable fall under Smart City’s area of expertise.
IMPORTANT!! Prior to installation of service, a complete floor plan is required.
Please utilize this grid should you not have your own
floor plan to send us. You may use a different floor plan for each service group (Telephone, Internet, etc.) or combine all services on one
floor plan. For a floor plan to be considered complete it must include all the information listed below (Main Distribution Location “MDL”,
designated location of items within the booth, surrounding booths, scale-length and width).
Adjacent Booth or Aisle#
Adjacent Booth or Aisle#
Adjacent Booth or Aisle#
Adjacent Booth or Aisle#
X
= Main Distribution Location (MDL) – The originating line(s) for service, whether from overhead, a floor pocket or a column, will be
delivered to a “MDL” before being distributed within your booth. Example: Storage area, back of booth, etc. (unless specified, the
default for the “MDL” will be the back of the booth or at Smart City’s discretion, the most convenient location). All distribution of
services to their final destination within the booth will originate from the “MDL”. A per line move fee will apply to relocate services
within your booth after they have been engineered and / or installed.
T = Location of Telephones, Fax lines or other telecommunications equipment “T”.
I / H / PC / C = Location of primary Internet Service “I”, Hubs “H”, Patch Cables “PC” and / or Computers “C”.
For Smart City to
perform your floor work, you will need to indicate the location of each item you want cabled. Make sure to order your floor work,
hubs, and patch cables early and in advance of the show moving in.
Orientation = The Booth or Aisle #’s surrounding your booth.
A minimum of one surrounding Booth or Aisle # is required (two or
more would be more helpful) for Smart City to accurately install your services.
Size = Booth dimensions (example 10x10)
. Scale = 1 Box is equal to
5795 W. Badura Ave, Suite 110 • Las Vegas • Nevada 89118 • (888) 446-6911 • (702) 943-6087 • Fax (702) 943-6001
ft.
101
Floor Plan – Communications Cable
Center: P h o e n i x C C - ( 0 2 9 ) - A Z
Show: A B C E X A M P L E S H O W
Company Name: A B C E X A M P L E C O M P A N Y
1 2 3 4
Booth / Room #:
Customer / Ref #:
2015 - 029 - XXX - XXXX
Voice and Data communications cabling.
Smart City is the exclusive installer of Voice and Data communications
cabling. Smart City provides cabling to booths, within booths (under carpet and flooring) and from booth-to-booth. Fiber Optic, twisted
pair (Category 3, 5 and 6), coaxial and all other data and telecommunication cable fall under Smart City’s area of expertise.
IMPORTANT!! Prior to installation of service, a complete floor plan is required.
Please utilize this grid should you not have your own
floor plan to send us. You may use a different floor plan for each service group (Telephone, Internet, etc.) or combine all services on one
floor plan. For a floor plan to be considered complete it must include all the information listed below (Main Distribution Location “MDL”,
designated location of items within the booth, surrounding booths, scale-length and width).
X
= Main Distribution Location (MDL) – The originating line(s) for service, whether from overhead, a floor pocket or a column, will be
delivered to a “MDL” before being distributed within your booth. Example: Storage area, back of booth, etc. (unless specified, the
default for the “MDL” will be the back of the booth or at Smart City’s discretion, the most convenient location). All distribution of
services to their final destination within the booth will originate from the “MDL”. A per line move fee will apply to relocate services
within your booth after they have been engineered and / or installed.
T = Location of Telephones, Fax lines or other telecommunications equipment “T”.
I / H / PC / C = Location of primary Internet Service “I”, Hubs “H”, Patch Cables “PC” and / or Computers “C”.
For Smart City to
perform your floor work, you will need to indicate the location of each item you want cabled. Make sure to order your floor work,
hubs, and patch cables early and in advance of the show moving in.
Orientation = The Booth or Aisle #’s surrounding your booth.
A minimum of one surrounding Booth or Aisle # is required (two or
more would be more helpful) for Smart City to accurately install your services.
Size = Booth dimensions (example 10x10)
20 X 20
. Scale = 1 Box is equal to
2
5795 W. Badura Ave, Suite 110 • Las Vegas • Nevada 89118 • (888) 446-6911 • (702) 943-6087 • Fax (702) 943-6001
ft.
102
SMART CITY
5795 W. BADURA AVE, SUITE 110
LAS VEGAS, NEVADA 89118
888-446-6911
702-943-6001 (FAX)
Booth / Room
Company Name
Show Name:
Billing Address
Show Dates:
/
/
To
/
/
Incentive Order Deadline:
City, State / Country, Zip
Email
Billing Name
(see Incentive Price, Ts & Cs)
Contact
Install Date
/
Time
/
:
AMX
Credit Card Number:
Fax Number
(
-
(
Time
Cell Number
)
Removal Date
/
MC
/
/
/
)
(
:
-
)
-
Expire Date (MM / YY):
Visa
Sec Code:
/
Card Holder Signature and/or Acceptance of T’s & C’s:
Print Card Holder Name:
Important! Review “Product Overview / Glossary” literature to assure the services you have selected will provide the functionality for any application(s)
you will be utilizing. View complete descriptions of Services and Terms & Conditions at: orders.smartcitynetworks.com/tc.aspx?center=029 .
Please call if assistance is needed. Note Cancellation Policy Specifics – Terms & Conditions item #6 – This document, page / thumbnail 2.
Description of Service
Type
Qty
Incentive
Base
Total
1. Standard Cable TV Services
a. Basic Service – Digital (Local & Basic Cable Channels, CNN)
 One Cable TV drop is provided with each service ordered.
CTV-B
$ 300.00
$ 375.00
b. Premium Service - Digital (Local & Expanded Cable Channels, CNN)
 One Cable TV drop is provided with each service ordered.
CTV-P
$ 450.00
$ 565.00
c. Cable TV Converter / Set-Top Box Rental (1 per TV) – Potentially Required
 Not required if TV has a built in QAM Tuner.
CTV-BX
d. Custom Requests (Additional Premium Channels & Other Services)
MTV
(Call 888-446-6911 for quote)
2. Special Services
a. Labor / Floor Work – Fee per hour
FW-TV
$ 125.00
MTV
3. Special Quote – Attachment A or SOW (if applicable)
4. Move - In / On - Site order fee (if ordering service after show move-in has started).
5. Distance Fee of $500 for each drop / line outside the convention venue.
$ 125.00
(Call 888-446-6911 for quote)
( 20% ) x ( Base Price )
x (number of lines)
SUBTOTAL
ESTIMATED 10% TAX / FEES DEPOSIT = SUBTOTAL x 10%
TOTAL PAYMENT MUST ACCOMPANY ORDER.
GRAND TOTAL
Credit Card users may fax order to 702-943-6001
*** Incentive Price applies to orders received With Payment 14 days prior to the 1st day of
show move-in. ***
Customer Acceptance of All Smart City Terms and Conditions / Attachments:
Smart City-029TV 6/6/12
With execution of this document the Customer hereby authorizes Smart City to provide services as requested herein, is authorized to request
such services and acknowledges full and complete understanding of the Terms and Conditions and Attachments contained herein.
Print Authorized Name
Authorized Signature
FOR SMART CITY USE: Payment Rec’d (Amount):
Payment Type:
Check
Money Order
Effective January 1, 2015 – December 31, 2015
Customer No:
Cash
Wire Transfer
Date
2015 - 029 American Express
CSR:
MasterCard / Visa
Date:
ORDER ONLINE: orders.smartcitynetworks.com/ordering.aspx
103
CABLE TV ORDER FORM
/
/
Telephone Number
PHCC – Cable TV Svc
TERMS AND CONDITIONS (continued from page 1)
1. Smart City is the exclusive provider and installer of all Cable TV,
Voice, Data and Network services (wired and wireless) including
communications cabling. This includes all cabling to meeting rooms,
booths, within booths (under carpet and flooring), fiber optic, twisted
pair (Category 3, 5 and 6), coaxial and all other data and
telecommunications related cabling.
2. The use of the Cable TV connection(s) provided by Smart City may be
used only by the directors, officers and employees of the Company,
its guests, its agents and consultants while performing service for the
Company and cannot be resold or distributed to other companies
or individuals.
3. Incentive Price applies when a completed order with payment is
received no later than 14 days prior to the first day of show move-in.
Base Price applies to (a) all orders received from One (1) to Thirteen
(13) days before show move-in has started or (b) orders received on
or before the 14 day Incentive Deadline without payment (c) orders
placed on site or after show move-in has started will be at Base
Price plus an additional $75 line/drop.
4. Unless otherwise directed, Smart City is authorized to cut floor
coverings to permit installation of service.
5. Only Smart City personnel are authorized to modify system wiring or
cabling. Material and equipment furnished by Smart City for this
service contract shall remain the property of Smart City.
6. CANCELLATION – There is a minimum $150 or 10% Cancellation
fee (whichever is greater). Cancellations must be in writing.
Additional cancellation charges will apply for orders that have
already incurred processing, labor, material, and / or engineering
costs. Credit will not be given for service(s) installed and not used.
Service problems must be reported to the Smart City Service Desk.
Service claims will not be considered unless filed in writing by
Customer prior to close of show.
7. Any additional cost incurred by SMART CITY to: 1) assist in
trouble diagnosis or problem resolution found not to be the
fault of SMART CITY or 2) collect information required to
complete the installation that customer fails to provide (i.e.
floor plans ) may be billed to the Customer at the prevailing
rate.
8. A per line move fee starting at $200 may apply to relocate the line(s)
after it is installed.
9. The prices listed on this contract do not include Federal, State,
Local or Other Taxes and Tax surcharges. Taxes / Tax surcharges
will be included on your final bill. Federal Tax ID is 65-0524748.
10. Prices are based upon current rates and are subject to change
without notice.
11. The Customer will be responsible for returning all rental equipment
to the Smart City Service Desk within one (1) hour following close of
the show. Missing equipment will incur charges at prevailing rates.
RESTRICTIONS / CHANGES
Customer acknowledges and agrees that it is prohibited by federal copyright law and the Cable Company’s agreements with its programming providers
from several usage scenarios as follows - Customer shall not, nor authorize or permit any other person to: (a) charge a cover charge or admission fee
to the Premises for any cable television programming or cable related event, including, but not limited to, premium services and pay-per-view events,
without the prior written consent of Smart City; (b) copy, record, dub, reproduce or alter any cable television programming/service or any part thereof;
(c) transmit cable service beyond the outlets on the Premises installed by Smart City or authorized hereunder; or (d) permit the transmission, display or
recording of any premium channel or pay-per-view event; or (e) tamper with or modify the cable converter unit, remote control device or any other
equipment provided by Smart City to the Customer.
In the event the Customer engages in any of the conduct described above, in addition to any other remedies available at law or in equity, Smart City
may terminate the cable services. All charges will apply and no refunds will be given. Additional charges may apply for problem resolution of any
restriction violation.
Customer acknowledges and agrees that the Cable Company has the right at any time to preempt, without prior notice, specific programs and to
determine what substitute programming, if any, shall be made available.
LIMITATION OF LIABILITY
Limited Warranty. SMART CITY warrants that: (a) it has the right to provide all CTV and Cable TV services (the "Services"). In the event that the Services are not performed
in accordance with this warranty you agree to inform SMART CITY of such fact, by written notice prior to close of the Show / Event, and, as your sole and exclusive remedy,
SMART CITY will either: (a) repair or replace the Services to correct any defects in performance without any additional charge to you, or (b) in the event that such repair or
replacement cannot be done within a reasonable time, terminate the Customer Contract and provide you with a pro rata refund of the fees paid to SMART CITY for the
Services hereunder with respect to such calendar year.
LIMITATION OF LIABILITY. EXCEPT FOR OUR WILLFUL MISCONDUCT OR GROSS NEGLIGENCE, YOU AGREE THAT UNDER NO CIRCUMSTANCES IS SMART
CITY LIABLE TO YOU FOR ANY INDIRECT, INCIDENTAL, SPECIAL, PUNITIVE OR CONSEQUENTIAL DAMAGES OR LOST PROFITS ARISING OUT OF THE
SYSTEMS OR OUR SERVICES OR OBLIGATIONS UNDER THIS AGREEMENT EVEN IF SMART CITY HAS BEEN ADVISED OF THE POSSIBILITY OF SUCH
DAMAGES. IN ANY EVENT, YOUR EXCLUSIVE REMEDY AND OUR ENTIRE LIABILITY TO YOU FOR ANY REASON UPON ANY CAUSE OF ACTION ARISING OUT
OF THE SYSTEM OR OUR SERVICES UNDER THIS AGREEMENT SHALL BE THE AMOUNT ACTUALLY PAID BY YOU TO SMART CITY WITH RESPECT TO THOSE
DEFICIENT SERVICES. THE LIMITATION OF LIABILITY PROVIDED BY THIS SECTION IS LIMITED TO OUR DUTIES AND LIABILITIES BY REASON OF THIS
AGREEMENT ONLY, AND DOES NOT AFFECT ANY OTHER RELATIONSHIP SMART CITY MAY HAVE WITH YOU.
NO ACTION, REGARDLESS OF FORM, ARISING OUT OF OR RELATED TO THE USE OF THE SERVICES PURSUANT TO THIS AGREEMENT MAY BE BROUGHT BY
YOU MORE THAN 12 MONTHS AFTER THE CAUSE OF ACTION FIRST AROSE.
(1) All Customer contracts and agreements are solely between SMART CITY and the prospective Customer; (2) SMART CITY is not the employee, agent or partner of the
Facility; (3) The Facility is not a party to, nor shall it have any obligations or liabilities whatsoever to any Customer, under any Customer Contract including without limitation,
the obligation to provide any of the services covered by such Customer Contract; (4) No representations or warranties are being made by the Facility with respect to any
Customer Contract or any Communications Services; (5) The right of the Customer to receive any Communications Service will be terminated if this Agreement is terminated
for any reason provided therein; and the Facility will have no obligation to continue providing such service unless the Facility elects in its sole discretion to continue to provide
such services itself or through a third party; (6) The provisions of the Customer Contract are separate and independent from the provisions of the Customer’s lease space in
the building and shall not affect the Customer’s obligations under such lease and without limiting the foregoing, in no event shall any default by SMART CITY under the
Customer Contract or any failure with respect to any Communications Services have any effect on any Customer’s obligations to the Facility under any lease or any other
occupancy agreement between such Customer and the Facility.
12. A valid Credit Card number with signature MUST be on file regardless of payment method.
For your convenience we will use this authorization to charge your credit card for any
additional amounts incurred.
13. Smart City accepts payments in US dollars, Checks drawn on a US bank, Wire Transfers or the
following Credit Cards: (Amex, MasterCard, Visa,). Make all checks payable to: Smart City.
14. Due to the cost of processing checks, any refunds due in the amount of $10.00 or less will not be
refunded except upon written request.
Mail or Fax Completed Orders with
Payment and Floor Plan To
SMART CITY
5795 W. BADURA AVENUE, SUITE 110
LAS VEGAS, NEVADA 89118
(888) 446-6911
FAX (702) 943-6001
ORDER ONLINE: orders.smartcitynetworks.com/ordering.aspx
*** Tipping is not permitted. Any request from personnel for gratuities should be reported to Management immediately. ***
104
Proud to Serve as Your
Official Audio Visual Provider
STS 52nd Annual
Meeting & Exhibition
January 24 - 26, 2016
Phoenix CC | Phoenix, AZ
*Order By: December 23, 2015 to Receive Early Order Pricing!
Exhibiting Company Name:
Booth #:
Packages
QTY.
Early Order Show Rate
Apple iPad with Floor Stand - Choose Color of Stand: Black -or- White
$295.00
32" Flat Panel Display - 1080P, with Dual Post Stand and External USB Media Player
$720.00
$936.00
42" Flat Panel Display - 1080P, with Dual Post Stand and External USB Media Player
$870.00
$1,131.00
46" Flat Panel Display - 1080P, with Dual Post Stand and External USB Media Player
55" Flat Panel Display - 1080P, with Dual Post Stand and External USB Media Player
$1,035.00
$1,345.50
$1,445.00
$1,878.50
Flat Panel Displays
QTY.
Early Order Show Rate
24" Flat Screen - 1080P, with Dell Sound Bar & Wall Mount Bracket
$290.00
$377.00
32" Flat Screen - 1080P, with Internal Speakers & Wall Mount Bracket
$475.00
$617.50
42" Flat Screen - 1080P, with Internal Speakers & Wall Mount Bracket
$625.00
$812.50
46" Flat Screen - 1080P, with Internal Speakers & Wall Mount Bracket
$790.00
$1,027.00
55" Flat Screen - 1080P, with Internal Speakers & Wall Mount Bracket
$1,200.00
$1,560.00
60" Flat Screen - 1080P, with Internal Speakers & Wall Mount Bracket
$1,400.00
$1,820.00
70" Flat Screen - 1080P, with Internal Speakers & Wall Mount Bracket
$1,800.00
$2,340.00
80" Flat Screen - 1080P, with Internal Speakers & Wall Mount Bracket
$2,800.00
$3,640.00
Mounting Bracket - (32"- 80" Flat Screen) *Only required if providing your own Flat Screen
$150.00
$195.00
Single Post Stand ‐ (up to 24" Flat Screen; Mounting Bracket Required - Charges May Apply)
$150.00
$195.00
Dual Post Stand ‐ (32"‐ 80" Flat Screen; Mounting Bracket Required - Charges May Apply)
$225.00
$292.50
QTY.
32" Touchscreen, with Wall Mount Bracket
46" Touchscreen, with Wall Mount Bracket
Please call for pricing on Touchscreens 65" and larger
Early Order Show Rate
$800.00
$1,040.00
$1,300.00
$1,690.00
Total
Please call for pricing!
Computing
QTY.
Early Order Show Rate
Desktop Computer with Monitor (3.2 GHz or faster)
$275.00
$357.50
Laptop Computer (Core i5/2.5ghz/4GB/300GBHD/DVD)
$325.00
$422.50
Apple iPad
iPad Floor Stand - Choose Color: Black -or- White
$175.00
$227.50
$150.00
$195.00
Apple 21.5" iMac (Intel Core 2 Duo/3.06 GHz)
$300.00
$390.00
Apple 15" MacBook Pro (2.3 GHz Quad Core with Thunderbolt)
$450.00
$585.00
Apple 17" MacBook Pro (2.3 GHz Quad Core with Thunderbolt)
$550.00
$715.00
Additional Audio Visual Equipment
QTY.
Early Order Show Rate
USB Media Player
Choose: Blu-ray -or - DVD Player
$120.00
$156.00
$150.00
$195.00
Sound Bar - 2.1 Full Range, with Built-in Subwoofer
$75.00
$97.50
Small High Performance PA System (2 speakers, 1 Mixer/Amp)
$330.00
$429.00
Wireless Microphone - Choose One: Handheld -or- Headset -or- Lavalier
$240.00
$312.00
Quoted Equipment
Total
Please call for pricing!
Please call for pricing on Flat Screens 90" and larger, LED & LCD Video Wall Options
Touchscreen Displays
Total
$383.50
QTY.
Early Order Show Rate
Total
Total
Total
*Early order rate is subject to a 30% increase when ordering equipment after December 23, 2015.
Contact Your Freeman Representative
Total Your Order
DARRUN WALKER
Equipment Sub-Total
31% Handling Charge ($170.00 Min) Includes Delivery, Install & Dismantle
[email protected]
Phone: 702.352.1414
Added Labor to Mount Client Owned Flat Screen to Stand ($75)
Fax: 469.621.5620
State Sales Tax (8.3%)
TOTAL CHARGES:
Don't see what you are looking for?
Please call to discuss the options!
** Please note for Monitor Stand & Mount Rentals:
Additional labor may be required to mount client provided monitors
** Electrical Services are not included in equipment pricing.
105
Please Fill in All Information Below Before Submitting Your Order
Contact Information
Your Name:
Booth Number:
Exhibiting Company Name:
Company Address:
City / State:
Zip Code:
Phone:
Fax:
Email:
Third Party (If Applicable):
Signature:
Delivery Information
A representative must be in your booth at the time of delivery unless alternate arrangements are made.
Delivery subject to readiness of the booth structure and set-up. Please call us at 702.352.1414 with questions.
On-Site Contact Person:
Cell Phone:
Please Select Your Preferred Date and Time of Delivery (Choose One):
Friday, January 22, 2016
8am ‐ 12pm
1pm ‐ 5pm
Saturday, January 23, 2016
8am ‐ 12pm
1pm ‐ 5pm
If You Have a Special Delivery Request, Please Note it Here:
Payment Information
Method of Payment (Choose One):
Master Card
Check (in US Funds)
Visa
Bank Transfer (please call for details)
American Express
Key Account
Credit Card Number:
Expiration Date:
Card Holder Name:
Signature:
** For your convenience, Freeman will use your authorization to charge your credit card account for advanced and on site orders placed
by your company representative. These charges may include all Freeman companies, or any charges which Freeman may be obligated to
pay on behalf of the Exhibitor including without limitation, any shipping charges.
** All payments must be made in advance in US funds.
Cancellation Policy: Any cancellation must be received within 7 days of show open to avoid being charged one day's rental
rate. Cancellations after delivery will result in a day's charge and labor incurred.
106
TERMS & CONDITIONS
YOU ARE ENTERING A CONTRACT WHICH LIMITS YOUR POSSIBLE RECOVERY IN CASE OF LOSS OR DAMAGE. The terms and conditions set forth below become
a part of the Contract between Freeman and you, the EXHIBITOR. Acceptance of said terms and conditions will be construed when any of the following
conditions are met: THE METHOD OF PAYMENT FORM IS SIGNED; OR AN ORDER FOR LABOR, SERVICES AND/OR RENTAL EQUIPMENT IS PLACED BY
EXHIBITOR OR WORK IS PERFORMED ON BEHALF OF EXHIBITOR BY LABOR SECURED THROUGH FREEMAN.
DEFINITIONS
For purposes of this Contract, ”Freeman” means Freeman Decorating Services, Inc. (“FDSI”), Freeman Decorating Ltd. Freeman Audio Visual Solutions, Inc.,
and their respective employees, directors, officers, agents, assigns, affiliated companies, and related entities. The term “Exhibitor” means the Exhibitor, its
employees, agents, representatives, and any Exhibitor Appointed Contractors (“EAC”).
PAYMENT TERMS
Full payment, including any applicable tax, is due at the time the order is placed. Purchase orders are not considered payment. All payments must be in U.S.
funds and all checks must be drawn on a U.S. bank. Orders received without advance payment or after the deadline date will incur additional After Deadline
charges as indicated on each order form. All materials and equipment are on a rental basis for the duration of the show or event and remain the property of
Freeman except where specifically identified as a sale. All equipment rentals are based on Show Rates and apply only to Show Days. Rental prices on Audio
Visual equipment (including computers) do not include labor, delivery, electrical services or removal of the equipment from the booth. Exhibitor agrees to use
all rental equipment with reasonable care to prevent excessive wear and tear and/or damage to Freeman’s property. Exhibitor will notify Freeman
immediately of any damage to rental equipment and agrees to be billed for any damage to, or loss of, rental equipment rented to Exhibitor. In case of
cancellation of any labor orders by Exhibitor, a one-hour “per person, per hour” charge will be applied for all labor and equipment orders that are not
canceled in writing at least 24 hours prior to the scheduled start time. If Prestige Carpet, Custom-Cut Carpet, Modular Rental Exhibits, Audio Visual and/or
Computer Equipment and any other custom-order items or services have already been provided at the time of cancellation, fees will remain at 100% of the
original charge. If the Show or Event is canceled because of reasons beyond Freeman’s control, Exhibitor remains responsible for all charges for services and
equipment provided up to and including the date of cancellation. Freeman will not issue refunds to Exhibitor of any payments made before the date of
cancellation. It is Exhibitor’s responsibility to advise the Freeman Service Center Representative of problems with any orders, and to check the Exhibitor’s
invoice for accuracy prior to the close of the Show or Event. If Exhibitor is exempt from payment of sales tax, Freeman requires an exemption certificate for
the State in which the services are to be used. Resale certificates are not valid unless Exhibitor is rebilling these charges to its customers. For International
Exhibitors, Freeman requires 100% prepayment of advance orders, and any order or services placed at show site must be paid at the show. For all others,
should there be any preapproved unpaid balance after the close of the show; terms will be net, due and payable in Dallas, Texas upon receipt of invoice.
Effective 30 days after invoice date, any unpaid balance will bear a FINANCE CHARGE at the lesser of the maximum rate allowed by applicable law, or 1.5%
per month, which is an ANNUAL PERCENTAGE RATE of 18%, and future orders will be on a pre-paid basis only. If any finance charge hereunder exceeds the
maximum rate allowed by applicable law, the finance charge shall automatically be reduced to the maximum rate allowed, and any excess finance charge
received by Freeman shall be either applied to reduce the principal unpaid balance or refunded to the payer. If past due invoices or invoice balances are
placed with a collection agency or attorney for collection or suit, Exhibitor agrees to pay all legal and collection costs. THESE PAYMENT TERMS AND
CONDITIONS SHALL BE GOVERNED BY AND CONSTRUED IN ACCORDANCE WITH THE LAWS OF THE STATE OF TEXAS. In the event of any dispute between the
Exhibitor and Freeman relative to any loss, damage, or claim, such Exhibitor shall not be entitled to and shall not withhold payment, or any partial payment,
due to Freeman for its services, as an offset against the amount of any alleged loss or damage. Freeman reserves the right to charge Exhibitor for the
difference between the Exhibitor’s estimate of charges and the actual charges incurred by Exhibitor, or for any charges that Freeman may be obligated to pay
on behalf of Exhibitor, including without limitation, any shipping charges. If Exhibitor provides a credit card for payment and charges are rejected by the
Exhibitor’s credit card company for any reason, Freeman hereby provides notice that it reserves the right, and Exhibitor authorizes Freeman, to continue to
attempt to secure payment through that credit card for as long as unpaid balances remain on the Exhibitor’s account. Exhibitor hereby grants a lien on its
property in Freeman’s possession to the extent of any outstanding obligations owed to Freeman by Exhibitor.
LABOR UNDER SUPERVISION OF EXHIBITOR: Exhibitor shall be responsible for the performance of labor provided under this section. It is the responsibility of
Exhibitor to supervise labor secured through Freeman in a reasonable manner as to prevent bodily injury and/or property damage and also to direct them to
work in a manner that is in compliance with Freeman’s Safe Work Rules and/or Federal, State, County and Local ordinances, rules and/or regulations,
including but not limited to Show or Facility Management rules and/or regulations. It is the responsibility of Exhibitor to check in with the Service Desk to pick
up labor, and to return to the Service Desk to release labor when the work is completed. INDEMNIFICATION: Exhibitor agrees to indemnify, hold harmless,
and defend Freeman from and against any and all demands, claims, causes of action, fines, penalties, damages, liabilities, judgments, and expenses (including
but not limited to reasonable attorneys’ fees and investigation costs) arising out of work performed by labor provided by Freeman but supervised by
Exhibitor. Further, the Exhibitor’s indemnification of Freeman includes any and all violations of Federal, State, County or Local ordinances, “Show Regulations
and/or Rules” as published and/or set forth by Facility or Show Management, and/or directing labor provided by Freeman to work in a manner that violates
any of the above rules, regulations, and/or ordinances.
107
Exhibit Photography “Photographers Nationwide” Call: 504-­‐905-­‐8637 ☐ Empty
Specify Photos Needed:
☐ Staff
☐
Activity
Quantity
Exhibit Specials
Show Special Package A $900.
_____ 4-High Res Digital Views of Exhibit, includes four 3- 8x10 enlargements of each view with
release of digital copyrights and ownership of images on CD.
Show Special Package B $780.
_____ 4-High Res Digital Views of Exhibit with release of digital copyrights and ownership of images. NEW E-­‐BOOK Special $2850. ______ 16 t o 20 High RES Images of Exhibit printed in a 11x14 Hard-Bound Coffee Table Edition
Book custom printed with company LOGOs on Front and Back Covers. Makes a great gift for exhibit
clients. (Additional books can be purchased for $150.00 each. Includes Digital CD of Images)
Exhibit Photography
______$ 200.00 each…Premium Hi Res Image of Exhibit with release of copyrights and ownership of image.
______$ 150.00 each…Premium View of Exhibit (8x10 Enlargement)
______$ 35.00 each…Additional 8x10 Print of Exhibit
______$ 550.00 each…Digital Enhanced Image. Photo-Shopped to remove backgrounds and other exhibits.
______$ Total
(USPS Shipping Included)
Add 35.00 for FedEx
Editorial and Special Event Photography $ 350 Per Hour
Photograph of your Special Events, Press Conferences, Award Ceremonies for Editorial and Marketing use. In Booth Award
Presentations, Group Photos, Receptions and Photo Give-A-Ways. Includes approximately 50-60 images per hour on CD
Date:
Time:
Location:
Contact:
Payment info:
Credit Card #_____________________________________________Expiration________VIN______
Name on Card:
Signature:
Name of Convention:_______________________________________________Location:________________________________________ Exhibiting Company Name:_________________________________________________________Booth Number________________ Person Ordering Photography:______________________________________________________Cell:___________________________ Ship to Address:_______________________________________________City:______________________________Zip_________________ Person to contact in booth:___________________________________________________________Cell:___________________________ Return this form to: Nationwide Photographers -­‐ 11487 Walden Loop -­‐ Parrish, Florida 34219 or email to: [email protected] Please call to confirm exhibit order. 108
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109
Dear Exhibitor,
The Phoenix Convention Center and the Phoenix Fire Department have partnered to assist
you in both a safe and successful experience in our facility. To facilitate this, the Phoenix
Convention Center has an in-house Fire Marshal Program and will work with you from the
planning phase to show opening. To help ensure a safe show for both you and the other
exhibitors and attendees, a fire inspection of all exhibit booths will be conducted to ensure
compliance with the fire and life safety requirements. We not only conduct a fire inspection
prior to the event opening, but conduct walkthroughs during your move-in to help eliminate
any last minute issues.
To assist in the planning and operation of your booth, we have created a “Life Safety and
Regulations Handout”. This handout is designed to cover some of the most common fire
and safety issues that you may encounter with your booth.
This handout is not a complete list of all relevant code requirements. Please keep this in
mind that it was designed to answer the most common questions and circumstances. If you
have questions, please feel free to contact me directly. I look forward to working with you
to ensure your experience is both safe and successful.
Eric Williams, Fire Inspector, Phoenix Fire Department
Phoenix Convention Center
100 N. 3rd Street, Floor 2A – West Building
Phoenix, AZ 85004
Office 602.495.5774
FAX
602.744.2882
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110
General Requirements:
ALL EXHIBIT/DISPLAY CONSTRUCTION, DECORATION MATERIAL, AND DRAPE must be flame
retardant. Oil cloth, tar paper, nylon, plastic cloth, and certain other plastic materials that cannot be
rendered flame retardant, through spray or dip application, are prohibited. Vertical carpet is also
prohibited unless it is flame retardant. Please have the material’s fire resistive documentation
available prior to the show opening. If documentation for the material is not available then proof of
satisfactory flame retardancy may include a field flame test based on NFPA 701*. This will require the
material to have a 1 X 4 inch sample cut. *Please note that the NFPA 701 test is a “destructive test”
and the sample could be discolored or destroyed.
Plywood less than ¼” in thickness must be flame retardant treated lumber. The product shall not be
painted or similarly modified until the material has been inspected and the flame retardant
marking/labeling verified.
Exits and aisles must be clear of all obstructions. This includes chairs, tables, product, trailer
tongues, displays, etc. At no time shall a fire alarm horn/strobe be blocked or covered.
Common Questions:
Q: Can I have chairs at the front of my booth?
A: You may have chairs at the front of the booth provided they are still inside the booth
when occupied. This may require the table(s) they are located at to be farther inside the
booth
A minimum three (3) foot clearance shall be provided around all fire extinguishers*, fire hose
cabinets, standpipe connections, automatic external defibrillators, and fire alarm pull stations. These
devices shall also be clearly accessible and visible from the aisles. NOTE: If fire extinguishers are
obstructed, the client is responsible for providing a fully operational 2A-10BC fire extinguisher in a
visible, accessible location.
Common Questions:
Q: Can I just move the blocked extinguishers out of the cabinet?
A: No. The building’s fire extinguishers shall not be removed from the cabinets. You or
the general service contractor / decorator will need to provide one.
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111
Combustible materials such as pamphlets and other paper products shall be limited to a one (1) day
supply and maintained in an orderly fashion inside the booth. No storage is allowed behind the
booths. Registration area will also be limited in storage amounts.
Common Questions:
Q: Where can I store these items?
A: You can make arrangements to have the general service contractor/decorator provide
storage on the dock or other approved space.
Combustible containers, such as wood crates and empty cardboard boxes shall be stored outside of
the exhibit space or inside an approved storage area. General service contractors/decorators can
provide storage options
Operational single station smoke detectors shall be provided in all enclosed exhibits and vehicles
exceeding 120 square feet (i.e. recreational vehicles, mobile homes, tents, simi trailers, etc.).
Covered exhibits and booths exceeding 300 square feet shall obtain prior approval and comply with
additional automatic sprinkler protection requirements.
Booths which require more than 50 feet travel distance to an exit aisle shall be provided with a
minimum to two (2) exits remote from each other.
Common Questions:
Q: When does this apply?
A: Some show floors will have a large bulk booth with drape around it like a book store or
merchandise shop. If additional exits are required they will be noted on the approved
plan.
Any structure designed with a second level intended to be occupied shall submit plans stamped by a
licensed structural engineer prior to move in. These booths shall be reviewed and approved by the
Phoenix Fire Department and, if applicable, the Building Safety Department prior to setup in the
facility.
Two story booths with only one means of egress from the upper level shall have a posted maximum
occupant load of ten (10) persons on the second level.
Exit signs shall be visible from all locations. If exit signs are not visible, temporary exit signs shall be
posted as approved by the Fire Marshal. If the space’s lighting is at a low enough level in which the
temporary exit sign(s) are not visible, then internal or external illuminated signs shall be used.
Aisles in an exhibition or tradeshow shall be a minimum ten (10) feet wide. NOTE: This width may
be increased based upon the show type and setup.
Vehicles, freight, storage, or other items shall not be stored or left in the path of the roll-up or sliding
doors. At no time shall doors be obstructed from self-closing.
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Liquid and Gas Fueled Vehicles and Equipment for Display:
Common Questions:
Q: Who inspects the vehicle?
A: The in-house security company providing the event security will inspect the vehicles.
Two inspections will be conducted. The fuel will be check prior to entry to the exhibit hall
and another will be conducted once the vehicle is set in the booth with the fuel cap and
battery secured.
All fuel tank fill caps shall be self locking or taped in an approved manner to prevent tampering.
Fuel in the fuel tanks shall not exceed one quarter of the tank capacity or five (5) U.S. gallons (18.9L),
whichever is less.
Common Questions:
Q: What about Simi trucks?
A: We understand that Simi trucks cannot operate with 5 gallons or less of fuel down or
up the ramps to the exhibit halls. Therefore, if the Simi’s tractor is on display it shall have
the smallest amount of fuel in its tank to make it into the exhibit space.
Vehicles or equipment shall not be fueled or defueled on City of Phoenix property.
The battery’s positive post must be disconnected. If approved by the Fire Marshal, batteries used to
power auxiliary equipment may be permitted to be kept in service.
Common Questions:
Q: What if I would like to display the vehicle’s sound or electronics?
A: The in-house electrical company can provide shore power to the vehicle. The exhibitor
will need to provide an inverter.
CNG, LNG, propane, natural gas and hydrogen fuel tanks shall be empty (zero pressure) or inert and
the emergency shut off valve(s) shall be closed.
RV’s, campers, tractor trailers, and other vehicles with more than 120 square feet of ceiling shall have
an operational smoke detector per divided section.
It may be necessary to inspect, move or relocate a vehicle before a show. For this reason, it is
recommended that a set of keys be available on site for all vehicles.
Fuel storage shall be located outdoors in approved cabinets at a location approved by the Fire
Marshal.
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Cooking and Warming Devices:
All cooking and warming devices shall be approved by the Fire Marshal.
devices shall be listed by a recognized testing laboratory, i.e. UL or FM.
All cooking and warming
Cooking and warming devices shall be isolated from the public by placing the devices a minimum 48
inches from the public accessible area or provide a non-combustible three (3) sided non-combustible
barrier between the public and the device(s).
Common Questions:
Q: Does this mean an exhibitor cannot cook in the booth next to an aisle?
A: No. Exhibitors can cook in the booths provided the distance or barrier requirement
above is met. This will require the cooking to be done at the rear of the booth or at the
front with a barrier as stated above.
Individual cooking or warming devices shall not exceed 288 square inches of cooking surface.
The table surface holding the cooking or warming device using combustible oils or must be made of a
non-combustible material.
Common Questions:
Q: Does this mean the table needs to be metal?
A: No. The table’s surface needs to be none combustible. This could be a wooden table
with a metal sheet or buffet pan beneath the cooking device.
A minimum of two (2) feet shall be provided between devices.
Combustible materials (including booth drape) shall be maintained a minimum two (2) feet from
cooking and warming devices.
An approved 20BC rated dry chemical fire extinguisher shall be provided within 30 feet of deep fat
fryers using animal based oil.
A wet chemical type “K” fire extinguisher shall be located within 30 feet of any cooking device that
utilizes vegetable based oil.
Butane burners are allowed provided that the following are met:
a.
The cylinder(s) and appliances shall be listed.
b.
Appliances shall not have more than two (2) 10 ounce (296 ml) non-refillable butane gas
cylinders, each have a maximum capacity of 1.08 lb (.490 kg).
c.
Cylinders shall be connected directly to the appliance and shall not be manifolded.
d.
Cylinders shall not be in the building after show hours.
e.
Additional replacement and empty cylinders shall be stored outside the building.
A noncombustible lid shall be immediately available and shall be of a sufficient size to cover the
devices cooking well.
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Electrical:
Non-grounded two (2) wire 110v extension cords are NOT permitted. Most of theses cords are only listed
for residential use.
Extension cords shall not run under carpet or rugs unless designed to do so, or if it is approved by the
in-house electricians.
There shall be a two (2) foot clearance between halogen or other high intensity lights and
combustibles or per the manufacturer’s instructions.
Halogen and other high intensity lighting shall have the original factory guards in place over the
lens/glass.
All electrical cords, devices and equipment shall be free from defects and operated per their
manufacturer’s instructions.
All electric cords in the path of travel shall be taped down to prevent tripping.
All electric devices shall be listed by a nationally recognized laboratory, i.e., UL / FM.
Placement of cables along floors, aisle ways, doorways or other areas that can create a trip hazard or
prohibit accessibility is prohibited. If cords do not exceed a #2 pencil size they may be taped down.
The tape shall cover the cord in a parallel direction.
Hazardous Material:
Material Safety Data Sheets (MSDS) are required to be onsite and accessible for all approved hazardous
materials brought into the facility. ALL hazardous materials shall be approved by the Phoenix Fire
Department and the Phoenix Convention Center prior to being brought into the facility.
The following hazardous materials are PROHIBITED:
LPG cylinders in excess of 2.5 pounds (1 kg) water capacity
Flammable compressed gases, such as acetylene.
Flammable liquids, including but not limited to, gasoline, kerosene, cleaning solvents, thinners and
other petroleum-based liquids except those allowed in section LIQUID AND GAS FUELED
VEHICLES.
Pool chemicals, pesticides, herbicides, poisons, and other such products.
Explosive materials, unless approved by the Fire Marshal, such as pyrotechnic materials.
Cryogenics (i.e. liquid nitrogen, liquid oxygen), unless approved by the Fire Marshal
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Open flame Devices:
Open flame devices are PROHIBITED with the exception of the following:
Cooking or warming devices in compliance with the COOKING AND WARMING DEVICES section.
Sterno may be used for warming trays with an operational, visible and accessible 2A-10BC fire
extinguisher within 30 feet.
Candles that have been pre-approved by the Fire Marshal and Phoenix Convention Center.
Fire Watch:
A fire watch, in accordance with the Phoenix Fire Code, shall be in place during the following conditions:
Any time fog, smoke or haze is used.
Any time pyrotechnic effects are used.
The fire alarm is in a modified mode.
When the Phoenix Fire Department and/or the Phoenix Convention Center determine the hazards
associated with an operation or event warrants.
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