Effective July 1, 2020, all expense contracts and agreements are required to be processed in collaboration with Business Services through the DocuSign contract process. Standardized contract templates have assisted in the effort to execute all contracts in a timely manner. However, with the many details involved with each agreement and the unique requests of departments and other parties, contract drafting, review and execution times can vary. Therefore, it is crucial for departments to contact Business Services as soon as an event, relationship, or other arrangements involving contractual agreements are being discussed and planned.
In compliance with LB429 Taxpayer Transparency Act, Business Services uploads all University expense contracts to the Nebraska State Contracts Database.
Contact Information
Michael Christen
308-865-8448
christenmt2@faroor.com
Revenue contracts are largely developed and managed at the department level with Business Services working to assist departments with questions on terms, conditions, processes and policies. Business Services continues to progress in developing an efficient and collaborative process to address the unique needs of the departments that process and maintain these revenue-generating partnerships on a regular basis.
Contact Information
Lynelle Fritzen
308-865-8541
fritzenl@faroor.com
All other agreements including memorandums of understanding, practicum, internship, and affiliation agreements, and other partnerships are evaluated on an individual basis. Feel free to contact Business Services for suggestions and assistance concerning these types of arrangements.
Purchase Orders, which are considered contracts related to the purchase of goods, are processed through Procurement and Payment Services.
Contact Information
Payment Processing and Vendor Creation
Payment Services
308-865-8419
pymtsvcs@faroor.com
eShop Payment Processing
Procurement Services
308-865-8525
christensenk@faroor.com
Below are resources and training materials for departments concerning expense contracts. Business Services encourages the department to review these documents prior to any contractual relationship being made with another party. Contact Business Services with any additional questions or to begin the contract process.
Training Video
Expense Contracts Presentation
Expense Contracts Presentation with Notes
Beverage Pouring and Retail Rights – Pepsi Beverages Company
All fountain, bottle, and can products that are sold or distributed at any 体育菠菜大平台 location or event shall be of the Pepsi-Cola brand.
Bookstore Textbook Operations and Collegiate Merchandise – Akademos, Inc.
All textbooks and course materials should be solely submitted to and provided by Akademos, Inc. through the 体育菠菜大平台 Online Bookstore to comply with the Higher Education Opportunity Act. All collegiate merchandise and other items typically sold in a college bookstore will be offered through the Loper Spirit Shop.
Dining and Caterings Services – Sodexo America, LLC
All food services, including catering services, will be exclusively provided by Sodexo America, LLC on all 体育菠菜大平台 owned and managed property and/or facilities with the exception of the Brewed Awakening, an on-campus, student-run coffee shop.
If you are requesting an exception to this exclusivity, please complete the Request for Catering Exclusivity Form. This form must be completed and approved by Sodexo management and Business Services prior to any event taking place or event food purchases being made.
Event Concessions – Nightlife Concepts, Inc.
All concession eligible events conducted on the 体育菠菜大平台 campus shall be operated by Nightlife Concepts, Inc. or Nightlife Concepts, Inc. shall be given the first opportunity to serve the event.
Food Vending Services – LinPepCo Partnership
All food and hot beverage vending on the 体育菠菜大平台 campus will be provided by LinPepCo Partnership.
