Official Lead Retrieval Form SAME 2015 JETC -...

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©2014 Netronix Corporation ·5 Executive Court · Suite 2 · South Barrington, IL 60010 TERMS & CONDITIONS: All equipment is offered on a rental basis and must be returned to the Lead Retrieval Desk at the start of the scheduled exhibit breakdown period. All equipment is the sole responsibility of the exhibitor during the rental period. Lost or damaged equipment is subject to an additional charge, up to the full replacement cost of: $2,300 per scanner and $695 per printer. No refunds or cancellations will be accepted after 05/08/15. By signing this form you agree to all terms. Upon receipt of your order, you authorize immediate processing of payment using the method selected. EMAIL CONFIRMATION REQUIRED. If you have not received an email confirmation within 48 hours of form submission, please contact eShow staff. Questions? Call or email: (847)620-4499 or [email protected] Send Completed Forms To: Netronix Corporation 5 Executive Court – Suite 2 South Barrington, IL 60010 Fax: (847)277-7414 Email: [email protected] Also available online in the Exhibitor Service Center *Orders placed after the deadline are subject to availability and do not guarantee a reservation. Ordered by 05/08/15 $325.00 Ordered After 05/08/15 $300.00 Ordered After 05/08/15 $125.00 Company Name Booth Number Company Address City State Zip Code Country Company Phone Email Address On-site Contact Name CC Email Payment Method (CC or Check) Credit Card #: Check* Name on Card Expiration Date CVV *Make Checks Payable to Netronix Corp. Premium Scanner – BATTERY POWERED Capture leads with our compact, portable scanner. Type notes using full, on-screen QWERTY keyboard. LCD compression screen, editable qualifiers. Immediately download leads to portable USB drive (not provided), leads are also emailed at the close of the event in Excel file format. 2,000 Scans per charge. No electricity required. Starter Scanner – BATTERY POWERED Capture leads with our compact, portable, original, scanner. No keyboard or typing, simply point and shoot. Use up to 16 qualifiers for pre-determined notes (see Qualifier Form). Leads emailed at the close of event in Excel file format. 3,000 Scans per charge. No electricity required. Mobile App – Additional licenses $100 each Use your own smartphone or tablet device to capture show leads. Type the badge ID or scan barcodes to obtain attendee information. Works with Apple & Android devices. Data service required for initial download of app and registration database. Optional Portable Printer – BATTERY POWERED Prints leads as you scan. Requires scanner unit(s) for operation. Works with our Premium and Starter Scanners. Network setup allows a single printer to receive print commands from multiple scanners. No electricity required Product Descriptions QTY Pricing & Deadlines Qty x Price = Total TOTAL: Official Lead Retrieval Form SAME 2015 JETC CONTACT/PAYMENT INFORMATION Signature: Date: Ordered by 05/08/15 $425.00 Ordered After 05/08/15 $475.00 Ordered After 05/08/15 $375.00 Ordered by 05/08/15 $250.00 Ordered By 05/08/15 $75.00 2015 JETC

Transcript of Official Lead Retrieval Form SAME 2015 JETC -...

Page 1: Official Lead Retrieval Form SAME 2015 JETC - eSHOWs3.goeshow.com/same/jetc/2015/Exhibits/Additional_Services.pdf · Payment Method (CC or Check) Credit Card #: Check* Name on Card

©2014 Netronix Corporation ·5 Executive Court · Suite 2 · South Barrington, IL 60010

TERMS & CONDITIONS: All equipment is offered on a rental basis and must be returned to the Lead Retrieval Desk at the start of the scheduled exhibit breakdown period. All equipment is the sole responsibility of the exhibitor during the rental period. Lost or damaged equipment is subject to an additional charge, up to the full replacement cost of: $2,300 per scanner and $695 per printer. No refunds or cancellations will be accepted after 05/08/15. By signing this form you agree to all terms. Upon receipt of your order, you authorize immediate processing of payment using the method selected. EMAIL CONFIRMATION REQUIRED. If you have not received an email confirmation within 48 hours of form submission, please contact eShow staff. Questions? Call or email: (847)620-4499 or [email protected]

Send Completed Forms To: Netronix Corporation

5 Executive Court – Suite 2 South Barrington, IL 60010

Fax: (847)277-7414 Email: [email protected] Also available online in the Exhibitor Service Center

*Orders placed after the deadline are subject to availability and do not guarantee a reservation.

Ordered by 05/08/15

$325.00

Ordered After 05/08/15

$300.00

Ordered After 05/08/15$125.00

Company Name Booth Number

Company Address City State Zip Code Country

Company Phone Email Address

On-site Contact Name CC Email

Payment Method (CC or Check) Credit Card #: Check* Name on Card Expiration Date CVV

*Make Checks Payable to Netronix Corp.

Premium Scanner – BATTERY POWERED Capture leads with our compact, portable scanner. Type notes using full, on-screen QWERTY keyboard. LCD compression screen, editable qualifiers. Immediately download leads to portable USB drive (not provided), leads are also emailed at the close of the event in Excel file format. 2,000 Scans per charge. No electricity required.

Starter Scanner – BATTERY POWERED Capture leads with our compact, portable, original, scanner. No keyboard or typing, simply point and shoot. Use up to 16 qualifiers for pre-determined notes (see Qualifier Form). Leads emailed at the close of event in Excel file format. 3,000 Scans per charge. No electricity required.

Mobile App – Additional licenses $100 each Use your own smartphone or tablet device to capture show leads. Type the badge ID or scan barcodes to obtain attendee information. Works with Apple & Android devices. Data service required for initial download of app and registration database.

Optional Portable Printer – BATTERY POWERED Prints leads as you scan. Requires scanner unit(s) for operation. Works with our Premium and Starter Scanners. Network setup allows a single printer to receive print commands from multiple scanners. No electricity required

Product Descriptions QTY Pricing & Deadlines Qty x Price = Total

TOTAL:

Official Lead Retrieval Form SAME 2015 JETC

CONTACT/PAYMENT INFORMATION

Signature: Date:

Ordered by 05/08/15

$425.00

Ordered After 05/08/15

$475.00

Ordered After 05/08/15

$375.00

Ordered by 05/08/15 $250.00

Ordered By 05/08/15 $75.00

2015 JETC

Page 2: Official Lead Retrieval Form SAME 2015 JETC - eSHOWs3.goeshow.com/same/jetc/2015/Exhibits/Additional_Services.pdf · Payment Method (CC or Check) Credit Card #: Check* Name on Card

©2014 Netronix Corporation ·5 Executive Court · Suite 2 · South Barrington, IL 60010

Lead Retrieval Custom Qualifiers eSHOW is happy to provide custom qualifiers at no additional charge. Keep your leads organized by qualifying each lead with your own personalized, pre-determined notes. You may select up to 22 letters/characters per code.

Please do not select open ended questions. If you choose not to use custom qualifiers for your scanner, the following standard codes will be programmed on your device:

1. 9.

2. 10.

3. 11.

4. 12.

5. 13.

6. 14.

7. 15.

8. 16.

Fax, mail or email this form along with your order form.

Qualifiers will be programmed onto your device at the show. Questions? We’re here to help: (847)620-4499 or [email protected]

Official Lead Retrieval Form SAME 2015 JETC

MAILING LIST ADD HAVE REP CALL OEM SCHEDULE DEMO CURRENT CUSTOMER HOT LEAD! PRODUCT A SEND LITERATURE DISTRIBUTOR INQUIRY ONLY PRODUCT B SEND PRICING CAN PURCHASE INTERESTED BUYER PRODUCT C PRESENTATION

Company Name:

bdenton
Typewritten Text
Page 3: Official Lead Retrieval Form SAME 2015 JETC - eSHOWs3.goeshow.com/same/jetc/2015/Exhibits/Additional_Services.pdf · Payment Method (CC or Check) Credit Card #: Check* Name on Card

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George R. Brown Convention Center – ARAMARK 1001 Avenida de las Americas – Houston, Texas 77010 – 713.853.8043 – Fax 713.853.8188

George R. Brown Convention Center Exhibitor Catering Order Form & Service Contract

Event Name: _______________________ Date Order was placed: _______________________________________________

Booth Number: ____________________________________________________ Booth Name: ________________________________________________________

Company Name (Bill To): ____________________________________________ Contact Name: _______________________________________________________

Phone Number: ____________________________________________________ On-Site Contact Cell Phone Number:______________________________________

On-Site Contact/Authorized Signatures for Event: ______________________________________________________________________________________________

Street Address: _____________________________________________________ Fax Number: ________________________________________________________

City, State, Zip: _____________________________________________________ E-Mail Address: ______________________________________________________

ORDER FORM

Delivery Date Start Time End Time Description of Item Quantity Price

_________________ ____________ ___________ ________________________________________________________ __________ __________

_________________ ____________ ___________ ________________________________________________________ __________ __________

_________________ ____________ ___________ ________________________________________________________ __________ __________

_________________ ____________ ___________ ________________________________________________________ __________ __________

_________________ ____________ ___________ ________________________________________________________ __________ __________

_________________ ____________ ___________ ________________________________________________________ __________ __________

_________________ ____________ ___________ ________________________________________________________ __________ __________

_________________ ____________ ___________ ________________________________________________________ __________ __________

(Please use additional sheet if needed) Subtotal: ____________

20% Late Fee: ____________ (Applied to orders received within 3 weeks of show)

20% Admin Fee: ____________

8.25% Sales Tax: ____________

Total: ____________

IMPORTANT INFORMATION:

ARAMARK is the exclusive caterer for the George R. Brown Convention Center. Absolutely no food or beverage is allowed into the GRBCC without prior written approval from an ARAMARK Representative. THIS INCLUDES BOTTLED WATER. All prices are subject to a (++) charge, which represents a 20% Administrative Fee and Texas State Sales Tax 8.25% (as applicable). Our food and beverages are provided on compostable disposable ware. Exhibitor catering is not charged on consumption. Menu items and prices are subject to change without notice.

DEADLINE: All orders must be received a minimum of 21 days prior to the show to ensure availability of food and beverages, and appropriate staffing to prepare, deliver and service your account. A 20% late Fee will apply to all orders received within 21 days of the show. (DEADLINE: April 29, 2015 )

CHANGES/CANCELLATIONS: Changes/Cancellations must be submitted in writing 3 business days prior to start of event. Full charges will be applied to cancellation of any menu item s received within (72) hours, (3 business days), prior to delivery.

PAYMENT POLICY: All food and beverage orders require 100% of payment in advance. We accept American Express, MasterCard, VISA, or Discover. We will require a credit card authorization for any additional services ordered onsite during the show. Initial order, as well as additional services ordered on-site, will be billed to the customer’s credit card.

DELIVERY FEE: A $25.00++ Delivery/Refresh Fee will apply for each food and beverage delivery. TABLES & ELECTRICAL: ARAMARK DOES NOT supply table and chair equipment, trash removal, or electricity for your booth. You MUST order through your service

contractor. Please contact SmartCity at 713.853.8900 to order any electrical needs for your booth service order. ALCOHOL SERVICE: ARAMARK requires that an ARAMARK TABC Certified Bartender serve ALL alcoholic beverages. Any remaining product must be consumed onsite and

is not allowed to be taken off premise. Alcohol is not charged on consumption and any remaining will be forfeited. Alcohol is not allowed to be brought in from outside under any circumstances. This includes alcohol being used for display purposes & mini bottles for give away/promotions.

FOOD AND BEVERAGE SAMPLING • If your company manufactures, produces, or distributes food or beverages (non-alcoholic ONLY) - and your products are related to the nature of the show, you may provide samples of it for your guest’s enjoyment in your booth on the trade show floor. Maximum food sample sizes are one (1) ounce, and maximum beverage sample sizes are two (2) ounces. The food manufactures sampling form must be submitted no less than 14 days prior to the show to your sales manager for approval. We will coordinate details and requirements with you following approval. (DEADLINE: April 29, 2015 )

Candy Dishes - A hard candy dish provided complimentary by an exhibitor at their booth may be exempt, as long as the candy is bite sized individually wrapped.

Form of Payment (Check One) VISA______ MasterCard_______ AMEX_______ Discover_______

Credit Card Number: ________________________________________Expiration Date: ________ Security Code: ________

Name as it Appears on Card:_____________________________________________________________________________

Signature of Card Holder:________________________________________________________________________________

Please submit this completed form back to Robert “Laramie” Justice [email protected] Phone: 713-853-8106 Fax: 713-853-8188

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Booth Catering Menu 2014

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George R. Brown Convention Center – ARAMARK 1001 Avenida de las Americas – Houston, Texas 77010 – 713.853.8043 – Fax 713.853.8188

Keurig Coffee Machine Rental (Limited Quantities Available) $150.00/day Includes: (5) 1 gallon jugs of water, creamers, sugar/sweetener, stirrers, napkins & disposable cups Client to Supply: 120v15 amp – please contact SmartCity at 713-853-8900

Assorted Coffee K-Cups (16 Assorted) $68.00 Assorted Tea K-Cups (16 Assorted) $60.00 Water Cooler Rental $100.00/day Client to supply: 120v15 amp – please contact SmartCity at 713-853-8900

5 Gal Water Jug & Cups $40.00 Seattle’s Best Regular & Decaf Coffee●● $54.00/gallon Assorted Hot Tea●● $54.00/gallon Iced Tea●● $37.00/gallon Lemonade●● $37.00/gallon Assorted Sodas● $78.00 Bottled Water● $78.00 Assorted Fruit Juice● $84.00 LOGO Bottled Water Buy-Out Fee Varies Please contact your Sales Manager for pricing and approval

20lb Bag of Ice $11.00 ● (24) beverages per case, minimum of (1) case required ●●Price per gallon, minimum of (3) gallons required

Beverages

Please note that all food and beverage items must be purchased through ARAMARK – this includes bottled water.

A 20% administrative fee, 8.25% Sales Tax & 8.25% Consumer Alcohol Tax will be added to all food, beverage and alcohol. A $25++ delivery fee will be applied to each delivery/refresh and a 20% late fee will be assessed for all on-site orders. Exhibitor booth catering does not supply tables for your booth. You must order these through your service contractor. Certain services require electricity and must be ordered through Smart City.

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Booth Catering Menu 2014

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George R. Brown Convention Center – ARAMARK 1001 Avenida de las Americas – Houston, Texas 77010 – 713.853.8043 – Fax 713.853.8188

HOT Breakfast Items ● Minimum of 12 required

Buttermilk Biscuit Sandwich $7.00 each ●Choice of Sausage or Bacon with Egg & Cheese

Breakfast Taco with Salsa $7.00 each ●Choice of Bacon, Sausage or Potato with Egg & Cheese

Bakeries ●●price per dozen; minimum of (1) dozen required

Assorted Danish●● $54.00 Assorted Muffins●● $54.00 Assorted Breakfast Pastries●● $54.00 Assorted Bagels & Cream Cheese●● $60.00 Assorted Jumbo Cookies●● $51.00 Fudge Brownies●● $48.00 Sheet Cakes● ●2 weeks advanced notice required. Both size cakes include napkins, 6” plates & disposable cutlery Please contact us for more information regarding logo requirements. Booth Attendant recommended for cutting & serving cake

Full Sheet Cake – 80 slices $275.00 With Logo $350.00 Half Sheet Cake – 40 slices $200.00 With Logo $275.00

Breakfast

&

Bakery

Please note that all food and beverage items must be purchased through ARAMARK – this includes bottled water.

A 20% administrative fee, 8.25% Sales Tax & 8.25% Consumer Alcohol Tax will be added to all food, beverage and alcohol. A $25++ delivery fee will be applied to each delivery/refresh and a 20% late fee will be assessed for all on-site orders. Exhibitor booth catering does not supply tables for your booth. You must order these through your service contractor. Certain services require electricity and must be ordered through Smart City.

Page 6: Official Lead Retrieval Form SAME 2015 JETC - eSHOWs3.goeshow.com/same/jetc/2015/Exhibits/Additional_Services.pdf · Payment Method (CC or Check) Credit Card #: Check* Name on Card

Booth Catering Menu 2014

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George R. Brown Convention Center – ARAMARK 1001 Avenida de las Americas – Houston, Texas 77010 – 713.853.8043 – Fax 713.853.8188

A La Carte ●Minimum of 12 each required

Assorted Whole Fruit● $3.00 each Assorted Granola Bars● $2.75 each King Size Candy Bars● $4.00 each Individual Bags of Chips● $3.75 each Assorted Bags of Snacks● $3.75 each Jumbo Soft Pretzels with Spicy Mustard● $5.75 each Served in Chaffing Dish

By the Pound ●Minimum of (3) pounds required

Fiesta Trail Mix● $22.00/lb Mini Pretzels● $18.00/lb Goldfish Crackers● $18.00/lb Mixed Nuts with Peanuts● $38.00/lb Display Trays ●Serves 24 and includes disposable plates, napkins and cutlery if required

Potato Chips with Ranch & French Onion Dip● $90.00 Tortilla Chips with Salsa & Guacamole● $108.00 Pita Chips with Spinach Dip & Hummus● $138.00 Farmer’s Market Crudités with Ranch Dip● $192.00 Gourmet Cheese Board with Fruit Garnish● $228.00 Seasonal Sliced Fruit Tray● $168.00

Snacks

&

Trays

Please note that all food and beverage items must be purchased through ARAMARK – this includes bottled water.

A 20% administrative fee, 8.25% Sales Tax & 8.25% Consumer Alcohol Tax will be added to all food, beverage and alcohol. A $25++ delivery fee will be applied to each delivery/refresh and a 20% late fee will be assessed for all on-site orders. Exhibitor booth catering does not supply tables for your booth. You must order these through your service contractor. Certain services require electricity and must be ordered through Smart City.

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Booth Catering Menu 2014

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George R. Brown Convention Center – ARAMARK 1001 Avenida de las Americas – Houston, Texas 77010 – 713.853.8043 – Fax 713.853.8188

Boxed Lunches ●12 Person minimum required; includes chips, whole fruit, cookie, condiments & bottled water

Roast Turkey & Smoked Gouda● $19.50 each Red Leaf Lettuce, Tomato & Bermuda Onion on Wheat Berry Bread

Honey Ham & Swiss● $19.50 each Mesclun Greens, Tomato & Bermuda Onions on a Soft Hoagie Roll

Marinated Grilled Vegetable Wrap● $21.00 each

Portobello Mushroom, Bell Pepper, Zucchini, Tomato, Red Onion, Daikon Sprouts & Provolone in a Spinach Wrap

Fiesta Chicken Garden Salad● $19.00 each Mesquite Grilled Chicken on Mixed Greens with Tomato, Cheddar Cheese

Cut Corn, Red Pepper Strips & Seasoned Black Beans with Ranch Dressing

Display Tray ●Serves 24 and includes disposable plates, napkins and cutlery

Deli Platter● $480.00 each Includes Assorted Deli Meats & Cheeses, Assorted Sliced Breads & Rolls With Potato Salad, Lettuce, Tomatoes, Onions, Pickles, Condiments And Assorted Cookies. Assorted Mini Sandwiches● $125.00 each Includes Turkey & Provolone, Ham & Swiss, Roast Beef & Cheddar on Mini Roll

Lunch

Please note that all food and beverage items must be purchased through ARAMARK – this includes bottled water.

A 20% administrative fee, 8.25% Sales Tax & 8.25% Consumer Alcohol Tax will be added to all food, beverage and alcohol. A $25++ delivery fee will be applied to each delivery/refresh and a 20% late fee will be assessed for all on-site orders. Exhibitor booth catering does not supply tables for your booth. You must order these through your service contractor. Certain services require electricity and must be ordered through Smart City.

Page 8: Official Lead Retrieval Form SAME 2015 JETC - eSHOWs3.goeshow.com/same/jetc/2015/Exhibits/Additional_Services.pdf · Payment Method (CC or Check) Credit Card #: Check* Name on Card

Booth Catering Menu 2014

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George R. Brown Convention Center – ARAMARK 1001 Avenida de las Americas – Houston, Texas 77010 – 713.853.8043 – Fax 713.853.8188

Cold ●Based on 50 piece minimum; includes disposable plates & napkins

Tomato, Mozzarella & Basil Skewer● $200.00 Cucumber Cup with Boursin● $200.00 Mini Baguette with Pesto Goat Cheese & Tomato● $200.00 Chilled Beef Tenderloin on Crostini● $350.00 Hot ●Based on 50 piece minimum; includes disposable plates & napkins

Adobo Chicken Taquito with Cilantro Dipping Sauce● $200.00 Bacon-Wrapped Stuffed Jalapenos with Texas Peach BBQ Sauce● $225.00 Pork Pot Stickers with Ginger Hoisin & Sweet Thai Chili Sauce● $200.00 Black Bean Empanada with Chipotle Ranch● $225.00 Chipotle Honey Chicken Wings (bone-in) ● $150.00

Hors

D’Oeuvres

Please note that all food and beverage items must be purchased through ARAMARK – this includes bottled water.

A 20% administrative fee, 8.25% Sales Tax & 8.25% Consumer Alcohol Tax will be added to all food, beverage and alcohol. A $25++ delivery fee will be applied to each delivery/refresh and a 20% late fee will be assessed for all on-site orders. Exhibitor booth catering does not supply tables for your booth. You must order these through your service contractor. Certain services require electricity and must be ordered through Smart City.

Page 9: Official Lead Retrieval Form SAME 2015 JETC - eSHOWs3.goeshow.com/same/jetc/2015/Exhibits/Additional_Services.pdf · Payment Method (CC or Check) Credit Card #: Check* Name on Card

Booth Catering Menu 2014

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George R. Brown Convention Center – ARAMARK 1001 Avenida de las Americas – Houston, Texas 77010 – 713.853.8043 – Fax 713.853.8188

Table Top Popcorn Machine Rental $150.00/day Booth Attendant Required* Client to Supply: 120v15 amp – please contact SmartCity at 713-853-8900

Popcorn Pack (serves 8-10) $5.00 each Includes Corn Kernels, Butter, Salt & Popcorn Bags

Novelty Ice Cream Freezer Rental $75.00/day Booth Attendant Optional*

Client to Supply: 120v 20 amp – please contact SmartCity at 713-853-8900

Novelty Ice Cream Bars $5.00 each Minimum of 48 Required

Cappuccino Express Attendant Required* 250 cup minimum per day, no carry overs. Includes: Espresso, Cappuccino, Latte & Americano

One-Time Set-Up Fee $180.00 250 – 8oz cups of Starbucks Premium Coffee Products $1375.00/day Each Additional 8oz cup $5.50 250 – 8oz cups Cappuccino Express Premium Blend Products $1285.00/day Each Additional 8oz cup $5.15 Add Optional Flavorings: Mocha, Hazelnut & Vanilla $150.00/day Please contact us for additional package sizes, cart dimensions, and electrical needs

Maui Wowi Smoothies (limited stands available) $1500.00/day Attendant Required* 250 cup minimum per day, no carry overs. Includes (2) flavors of All Natural Fruit Smoothies Blended at your booth

One-Time Set-Up Fee $100.00 Flavors: Strawberry, Mango Orange, Black Raspberry, Piña Colada & Kiwi Lemon Lime Additional Flavors $50.00/flavor Each Additional Cup $5.00 Please contact us for additional package sizes, cart dimensions, and electrical needs

*Attendant Pricing is displayed in the Staffing Section on page 9

Stations

Please note that all food and beverage items must be purchased through ARAMARK – this includes bottled water.

A 20% administrative fee, 8.25% Sales Tax & 8.25% Consumer Alcohol Tax will be added to all food, beverage and alcohol. A $25++ delivery fee will be applied to each delivery/refresh and a 20% late fee will be assessed for all on-site orders. Exhibitor booth catering does not supply tables for your booth. You must order these through your service contractor. Certain services require electricity and must be ordered through Smart City.

Page 10: Official Lead Retrieval Form SAME 2015 JETC - eSHOWs3.goeshow.com/same/jetc/2015/Exhibits/Additional_Services.pdf · Payment Method (CC or Check) Credit Card #: Check* Name on Card

Booth Catering Menu 2014

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George R. Brown Convention Center – ARAMARK 1001 Avenida de las Americas – Houston, Texas 77010 – 713.853.8043 – Fax 713.853.8188

Bartender (4 hour minimum) $35.00/hour ALL Alcohol MUST be served by an ARAMARK TABC Certified Bartender

Domestic Beer: Budweiser, Bud Light, Miller Light Import/Craft Beer: Shiner Bock, St. Arnolds Amber, Heineken & Corona

Kegs ARAMARK will provide the Kegorator and biodegradable/disposable cups Client to Supply: 120v20 amp – please contact SmartCity at 713-853-8900

Domestic Keg $475.00 Import/Craft Keg $675.00 Bottled Beer ● (24) beverages per case, minimum of (1) case required

Domestic Beer● $5.50 each Import/Craft Beer● $6.25 each Wine by the Bottle Canyon Road Chardonnay, Merlot or Cabernet Sauvignon $28.00/bottle House Sparkling Wine $30.00/bottle Specialty Cocktails ●Minimum of 50 drinks; served in biodegradable/disposable cups ●●Bar Front is Included

Bloody Mary Bar●● $7.75 each Garnishes to include: Tabasco & Worcestershire Sauce, Celery, Green Olives, Limes & Pearl Onions

Mimosas●● $7.50 each Fresh Orange Juice & House Champagne served in disposable flutes

Texas Tea●● $7.50 each Lemonade & Deep Eddie’s Sweet Tea Vodka with Sugared Rim

Frozen Margarita Machine Rental $400.00/day Frozen Margaritas (serves 120) $675.00 Includes Limes & Salt; served in biodegradable/disposable cups

Alcohol Policy All alcohol sales and consumption at the George R. Brown Convention Center are regulated by the Texas

Alcoholic Beverage Commission (TABC) and ARAMARK is responsible for the administration of their rules and regulations.

Alcohol is NOT charged on consumption and can’t be transferred for use the following day(s). Alcohol is not allowed to be brought in from outside under any circumstances. This includes alcohol being

used for display purposes & mini bottles for give away/promotions. Exhibitors and attendees are prohibited from removing alcohol from the premises at the George R. Brown

Convention Center. All alcoholic beverages will be removed from your booth at the conclusion of your event by an ARAMARK

bartender.

Alcoholic

Beverages

Please note that all food and beverage items must be purchased through ARAMARK – this includes bottled water.

A 20% administrative fee, 8.25% Sales Tax & 8.25% Consumer Alcohol Tax will be added to all food, beverage and alcohol. A $25++ delivery fee will be applied to each delivery/refresh and a 20% late fee will be assessed for all on-site orders. Exhibitor booth catering does not supply tables for your booth. You must order these through your service contractor. Certain services require electricity and must be ordered through Smart City.

Page 11: Official Lead Retrieval Form SAME 2015 JETC - eSHOWs3.goeshow.com/same/jetc/2015/Exhibits/Additional_Services.pdf · Payment Method (CC or Check) Credit Card #: Check* Name on Card

Booth Catering Menu 2014

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George R. Brown Convention Center – ARAMARK 1001 Avenida de las Americas – Houston, Texas 77010 – 713.853.8043 – Fax 713.853.8188

Delivery/Refresh Fee $25.00 Per Trip or Request

Bar Front Rental $150.00 Subject to availability

Staffing ●Minimum of 4 hours required per day

Booth Attendant● $35.00/hour Wait Staff● $35.00/hour Bartender● $35.00/hour Espresso/Cappuccino Attendant● $35.00/hour Floral Arrangements 2 Weeks Prior notice required

Small Centerpiece $75.00 Large Centerpiece $150.00

Staffing

&

Additional

Services

Please note that all food and beverage items must be purchased through ARAMARK – this includes bottled water.

A 20% administrative fee, 8.25% Sales Tax & 8.25% Consumer Alcohol Tax will be added to all food, beverage and alcohol. A $25++ delivery fee will be applied to each delivery/refresh and a 20% late fee will be assessed for all on-site orders. Exhibitor booth catering does not supply tables for your booth. You must order these through your service contractor. Certain services require electricity and must be ordered through Smart City.

Page 12: Official Lead Retrieval Form SAME 2015 JETC - eSHOWs3.goeshow.com/same/jetc/2015/Exhibits/Additional_Services.pdf · Payment Method (CC or Check) Credit Card #: Check* Name on Card

Audio Visual / Computer

Information and Pricing

Coming Soon