In order to accommodate your requests, we need to have this food order submitted three (3) days prior to your arrival to campus”. Any food orders after the three (3) days, will need to be adjusted by calling the Conferencing Office to make sure that we can accommodate the schools change. Remember that the number you report above on this form will be number that we use for our billing statement unless there are changes made before the guaranteed date. The tickets that are issued for the meals are non-refundable.
At this time you do not need to send any money because we will invoice the school after the event. You will need to have the bill paid within 30-60 days.
We will apply sales tax to all invoices unless we receive a Nebraska Resale or Exempt Sales Certificate, Form 13 or another Federal document stating your school is Tax Exempt. You can obtain this document at http://www.revenue.state.ne.us/tax/current/f_13.pdf
If you have any questions, please feel free to contact the CSC Conferencing Office at (308) 432-6380.