业务服务部与各部门一起起草, 审查, execute and maintain contracts in accordance with all applicable Federal, 内布拉斯加州, 及大学政策. 遵守这些政策, a contract is considered any engagement or agreement between the University and another party(s) in relation to any act. While requirements of the various types of contracts may vary, 业务服务 will collaborate with all departments to ensure their needs and expectations are met while ensuring a clear, 详细的, and beneficial agreement is created between all external, 校园的合作伙伴.
7月1日生效, 2020, all expense contracts and agreements are required to be processed in collaboration with 业务服务 through the DocuSign contract process. Standardized contract templates have assisted in the effort to execute all contracts in a timely manner. 然而, with the many details involved with each agreement and the unique requests of departments and other parties, 合同起草, 审查和执行时间可能会有所不同. Therefore, it is crucial for departments to contact 业务服务 一旦事件发生, 的关系, or other arrangements involving contractual agreements are being discussed and planned.
在合规 LB429纳税人透明度法案, 业务服务 uploads all University expense contracts to the 内布拉斯加州合同数据库.
联系信息
迈克尔Christen
308-865-8448
christenmt2@hzjly.net
Revenue contracts are largely developed and managed at the department level with 业务服务 working to assist departments with questions on terms, 条件, 流程和政策. 业务服务 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.
联系信息
Lynelle Fritzen
308-865-8541
fritzenl@hzjly.net
All other agreements including memorandums of understanding, 实习, 实习, 以及合作协议, and other partnerships are evaluated on an individual basis. Feel free to contact 业务服务 for suggestions and assistance concerning these types of arrangements.
采购订单, which are considered contracts related to the purchase of goods, 都经过处理 采购及付款服务.
联系信息
付款处理和供应商创建
支付服务
308-865-8419
pymtsvcs@hzjly.net
网上购物付款处理
采购服务
308-865-8525
christensenk@hzjly.net
Below are resources and training materials for departments concerning expense contracts. 业务服务 encourages the department to 审查 these documents prior to any contractual 的关系 being made with another party. Contact 业务服务 with any additional questions or to begin the contract process.
Beverage Pouring and Retail Rights – Pepsi Beverages Company
所有的喷泉, 瓶, and can products that are sold or distributed at any bet36365体育 location or event shall be of the Pepsi-Cola brand.
Bookstore Textbook Operations and Collegiate Merchandise – Akademos, 公司.
All textbooks and course materials should be solely submitted to and provided by Akademos, 公司. through the bet36365体育 在线 Bookstore to comply with the Higher 教育 Opportunity Act. All collegiate merchandise and other items typically sold in a college bookstore will be offered through the Loper Spirit Shop.
餐饮服务-索迪斯美国有限责任公司
所有餐饮服务, 包括餐饮服务, 将由索迪斯美国公司独家提供, LLC on all bet36365体育 owned and managed property and/or facilities with the exception of the Brewed Awakening, 一个校园, 学生经营的咖啡店.
If you are requesting an exception to this exclusivity, please complete the 餐饮专营权申请表格. This form must be completed and approved by Sodexo management and 业务服务 prior to any event taking place or event food purchases being made.
事件让步-夜生活概念,公司.
All concession eligible events conducted on the bet36365体育 campus shall be operated by Nightlife Concepts, 公司. 或Nightlife Concepts, 公司. 应获得第一个为赛事服务的机会.
食品自动售货服务- LinPepCo合作伙伴关系
All food and hot beverage vending on the bet36365体育 campus will be provided by LinPepCo Partnership.
Student Banking and ATM Services – First National Bank of Omaha
First National Bank of Omaha shall have the exclusive access to make available bank account services to students at bet36365体育 new student enrollment and transfer days, 在银行卡上使用bet36365体育标志, 以及bet36365体育校园内ATM服务的优先使用权.
Executive Summary of First National Bank of Omaha Banking Services License and ATM Agreement
期限:2019年6月1日至2024年3月31日
Account Holder Information (July 1, 2022 – June 30, 2023) | |
有关联账户的客户总数: | 67 |
平均关联账户成本: | $1.48 |
关联账户成本中位数: | $33.00 |
学生支票帐户功能
额外的好处
奥马哈第一国民银行付款给bet36365体育
描述 |
付款 |
最初的皇室 |
$60,000 |
年度营销特许权使用费 |
$5,000 |
合同总收益给bet36365体育 |
$85,000 |
bet36365体育学生财政援助信息
First National Bank of Omaha’s contract with bet36365体育 does not include any provisions whereby FNBO assists with the disbursement or delivery of any student financial aid. Disbursement of financial aid is only to the checking or savings account in the financial institution of the student’s choice. If a student elects direct deposit, the financial aid is not added as value to any debit card. Student financial aid funds at bet36365体育 are applied to educational expenses. If a student voluntarily deposits their excess aid refund in FNBO or any other bank, fees associated with that bank’s checking or savings account programs apply. bet36365体育不是这些交易的一方.