ICE2018 Exhibitor Manual by MD Publishing

ICE2018 IMAGING CONFERENCE & EXPO FEBRUARY 16-18, 2018 â&#x20AC;¢ LAS VEGAS

EXHIBITOR MANUAL FREQUENTLY REQUESTED INFORMATION 3.

Dates to Remember

13. GEMS Show Information

Contact & Hotel Information

16. Shipping Instructions (Warehouse & Show Site)

Schedule of Events

27. Internet Order Form

Personnel Badges

28. Audio/Visual Services Order Form 29. ELECTRICAL Order Form

ICE2018 IMAGING CONFERENCE & EXPO

FEBRUARY 16-18, 2018 LAS VEGAS WWW.ATTENDICE.COM

FEBRUARY 16-18, 2018 • LAS VEGAS

TABLE OF CONTENTS 3.

Dates to Remember

Hotel Information / General Information

Travel Info

Schedule of Events

What’s New for Exhibitiors

Sponsorship Opportunities

Personnel Badges

10. Show Guide Advertising 11. Show Guide Information

GEMS - Please reference the following pages for information regarding booth setup, shipments and contract services: 12. Logging In & Ordering Online 13. GEMS Show Information 14. Show Hours 15. Payment Information 16. Shipping Instructions (Warehouse & Show Site) 18. Material Handling 20. Labor Order Form 22. Furniture Order Form 24. Standard Carpet Order Form (Note: Exhibit Hall is carpeted) 25. Booth Cleaning 26. Sign Order Form 27. Internet Order Form 28. Audio/Visual Services Order Form 29. ELECTRICAL Order Form 30. Lead Retrieval

2 ICE2018

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FEBRUARY 16-18, 2018 LAS VEGAS WWW.ATTENDICE.COM

FEBRUARY 16-18, 2018 • LAS VEGAS

DATES TO REMEMBER IMPORTANT DATES / DEADLINES

• FRIDAY - JANUARY 5, 2018 All sponsorship fees MUST BE PAID IN FULL. • FRIDAY - JANUARY 5, 2018 Show Guide Information: Company descriptions and company contact information must be sent to Lisa in order to be featured in the 2018 Imaging Conference and Expo (ICE) Show Guide. • THURSDAY - JANUARY 11, 2018 Deadline to reserve advertising space and submit ad materials for the 2018 The Imaging Conference and Expo Show Guide. • THURSDAY - JANUARY 25, 2018 Deadline to reserve hotel rooms at the group rate of $175/night. NOTE: Room block may sell out prior to deadline. • FRIDAY - JANUARY 26, 2018 Form(s) for Personnel Badges must be submitted no later than this date. NOTE: Only (2) booth personnel included in booth fee. • WEDNESDAY- JANUARY 31, 2018 GEMS discount deadline. • FRIDAY - FEBRUARY 16, 2018 No shipments to The M Resort for ICE 2018 may arrive prior to this date. *Please be advised; if you ship directly to the hotel, a package delivery fee(s) will be incurred. • SATURDAY - FEBRUARY 17, 2018, 8AM - 4PM Exhibitor Booth Set-Up for the tradeshow. All booths must be set up by 4:30pm for the Exhibit Hall Grand Opening. • SUNDAY- FEBRUARY 18, 2018, 2PM Exhibitor booth dismantling.

*All forms may be faxed to 770.632.9090 OR emailed to Lisa@mdpublishing.com

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ICE2018

FEBRUARY 16-18, 2018 LAS VEGAS WWW.ATTENDICE.COM

IMAGING CONFERENCE & EXPO FEBRUARY 16-18, 2018 • LAS VEGAS

HOTEL INFORMATION THE M RESORT Address:

Reservation By Phone:

12300 Las Vegas Blvd S. Henderson, NV 89044

1-877-673-7678

General Information: 1-702-797-1000

Group Rate: $175/night

Group Code: “SICE18”

Direct Reservation Link: https://goo.gl/e9fh5o

Deadline: Jan. 25, 2018 (room block may sell out prior to deadline)

GENERAL INFORMATION CONTACT INFORMATION

For information or questions regarding personnel and booth registration, conference schedule or general information for ICE, please contact:

MD PUBLISHING Lisa Cover Email: lisa@mdpublishing.com Phone: 800.906.3373 Fax: 770.632.9090

For information or questions regarding shipping, booth set-up, freight handling and exhibitor relations, please contact:

G.E.M.S. Cathy Gilbert Phone: 407.438.5002 ext.113 Fax: 407.852.0286 Email: cathy@gemsevents.com

For information or questions regarding convention location, hotel room rates and accommodations please contact:

4 ICE2018

The M Resort 12300 S Las Vegas Blvd, Henderson, NV 89044 Phone: 1-702-797-1000

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ICE2018 IMAGING CONFERENCE & EXPO

FEBRUARY 16-18, 2018 LAS VEGAS WWW.ATTENDICE.COM

FEBRUARY 16-18, 2018 • LAS VEGAS

TRAVEL INFORMATION TRANSPORTATION

DON’T MISS THESE SIGNATURE EVENTS MD Expo Welcome Reception TIME: Saturday, 4:30-6:30 pm McCarran International Airport

Keynote Presentation presented by Toshiba TIME: Sunday, 3:45-5 pm

Door Prizes TIME: Sunday, 1:30 pm

By Air McCarran International Airport - LAS This hotel provides FREE shuttle service to and from the airport. Shuttles depart LAS on the half hour (i.e. 6:30AM, 7:30AM, 8:30AM) Shuttles depart The M Resort on the hour (i.e. 6:00AM, 7:00AM, 8:00AM)

Private Transportation Options: https://www.mccarran.com/Transportation/Limousine

FOR MORE INFO about the Imaging Conference and Expo, contact us at 800.906.3373 events@mdpublishing.com

Lyft and Uber are currently authorized to provide service at the airport.

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ICE2018

ICE2018 IMAGING CONFERENCE & EXPO

FEBRUARY 16-18, 2018 LAS VEGAS WWW.ATTENDICE.COM

FEBRUARY 16-18, 2018 • LAS VEGAS

SCHEDULE OF EVENTS SATURDAY, FEBRUARY 17

SUNDAY, FEBRUARY 18

7 a.m. ..................................................... Registration Opens

7 a.m. ................................................................. Registration

8 a.m. – Noon .......................................CRES Prep (Part 2)*

8 – 9:30 a.m. ..........................................................Education

8 a.m. – 4 p.m. ............................................ Exhibitor Set UP

10 – 11:30 a.m. ..................................................... Education

10 a.m. – 12 p.m. ..............................................Reverse Expo

11 a.m. – 2 p.m. ................................................Exhibit Hall

12 – 1:30 p.m. ..................................................Event Launch

2 – 5 p.m. .............................................Exhibit Hall Move Out

1:30 – 3 p.m. ......................................................... Education

2 – 3:30 p.m. ............................ .....................Super Sessions

3:30 – 5 p.m. ..........................................................Education

3:45 – 5 p.m. .......................... ....................Keynote Address

4:30 – 6:30 p.m. ....................................Exhibit Hall Grand Opening / Welcome Reception

6 p.m. ..................................................................Finale Party sponsored by:

*This is a two-part session beginning February 16th for an additional cost.

WANT TO SPONSOR AN EVENT AT ICE? Hurry, time is running out! See page 8 for what is still available. Have your company’s logo featured as a sponsor of the Imaging Conference and Expo!

6 ICE2018

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ICE2018 IMAGING CONFERENCE & EXPO

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FEBRUARY 16-18, 2018 • LAS VEGAS

WHAT’S NEW FOR EXHIBITORS REVERSE EXPO ICE Reverse Expo will allow imaging equipment sales and service vendors a unique opportunity to meet with 20+ Radiology and Imaging Directors from America’s most prestigious hospitals, imaging centers and health systems. Meet with real decision makers, have one on one interaction, and network with these high level executives (called the ICE 18). Cost is $975/person, for more information contact Lisa Cover: lisa@mdpublishing.com.

VIP PASSES You should have received an electronic VIP Pass. We encourage you to share this pass will all current and prospective customers to offer them complimentary admission to the Imaging Conference and Expo in Las Vegas. Please note: This VIP pass is ONLY applicable to those individuals employed within a hospital, healthcare facility, students or active military. There is NO cost to your company when a VIP pass is redeemed and there is no limit to the quantity of VIP passes that can be shared.

DOOR PRIZE RAFFLE On Sunday February 18 we will host our Door Prize Raffle drawing. Attendees love getting door prizes and ICE wants to maximize the exposure vendors receive by donating these great prizes. So, let us know what you’ll be giving away and we will promote your giveaway on social media and in e’ newsletters leading up to the show.

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ICE2018

ICE2018 IMAGING CONFERENCE & EXPO

FEBRUARY 16-18, 2018 LAS VEGAS WWW.ATTENDICE.COM

FEBRUARY 16-18, 2018 • LAS VEGAS

SPONSORSHIPS / OPPORTUNITIES Gold Level Benefits

Silver Level Benefits

• • • • •

1 Additional Conference Registration Logo on ICE Website Special Recognition Announcements Signage at Sponsored Event Pre- and Post-Show Attendee List

• • • • •

•

Logo on promotional materials

Logo on ICE Website Special Recognition Announcements Signage at Sponsored Event Pre- and Post-Show Attendee List Logo on promotional materials

WINE TASTING - $5,000 - SOLD

EXHIBIT HALL WELCOME RECEPTION - $2,500 Be the first sponsor to meet and greet arriving attendees and exhibitors. A festive event with hors d’oeuvres and cocktails will provide a fantastic start to ICE.

The Grand Finale is an event you don’t want to miss! We will wrap up The Imaging Conference and Expo with food and wine tasting at Hostile Grape.

KEYNOTE SPONSORSHIP - $2,000 This presentation will provide the sponsor the opportunity to speak to a captive audience of up to 150 managers and C-level executive from within the clinical engineering and imaging fields.

ATTENDEE MEETING BAGS - $4,000 Having your logo on the bags carried by meeting attendees is a highly visible way of demonstrating your commitment to the industry by helping attendees keep their conference materials all in one place. You’ll also be providing a valuable keepsake that attendees will carry with them long after the meeting ends.

HOT SPOTS (4) - $2,000/EA. Exhibitors can guarantee high traffic by designating their booths as a Hot Spot. Expo staff will direct attendees to fill out a card with their contact info, drop it off at the Hot Spot booth, and return at one the designated times for the Hot Spot drawing. The winner will receive a Kindle Fire.

ICE BADGE LANYARD - $3,500 Lanyards will be available for all attendees and exhibitors. Lanyards provide your company with high visibility throughout the meeting.

BREAK STATION - (3) $1,500/EA. An ICE favorite, these break stations are a great way for exhibitors and attendees to refresh themselves with snacks and drinks.

Marketing Opportunities

ICE18 LUNCH - SOLD Host our ICE18 participants for lunch and have direct access to over 20 of the best and brightest industry leaders.

PREFUNCTION METER PANELS - (3) $995/EA. Grab the attention of all attendees by displaying your company’s message on meter panels strategically located in the hallway outside of the Exhibit Hall. Meter panels measure 3 feet wide and 7.5 feet high!

8 ICE2018

ICE18 DINNER - SOLD Host our ICE18 participants for dinner and have direct access to over 20 of the best and brightest industry leaders.

SOLUTIONS

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ICE2018 IMAGING CONFERENCE & EXPO

FEBRUARY 16-18, 2018 LAS VEGAS WWW.ATTENDICE.COM

FEBRUARY 16-18, 2018 â&#x20AC;¢ LAS VEGAS

If your company has exhibited with ICE in the past and you would like to use the company information and description on file, please email your request to: lisa@mdpublishing.com.

EXHIBITOR INFORMATION PERSONNEL BADGES

Use this form to register any and all personnel who will be assisting in the booth or attending The Imaging Conference and Expo on behalf of exhibiting company. Each booth is allowed (2) booth personnel. Any additional personnel will be charged a $150 admission fee (fee includes ICE hospitality events, education and tradeshow admission). Completed forms can be faxed to 770.632.9090 no later than Friday, January 26, 2018.

PLEASE PRINT CLEARLY AND COMPLETE ALL INFORMATION Booth # ___________ Exhibiting Company: Name: (as it should appear on badge)

Address: City / State / Zip:

Phone:

/ Fax:

Email: Will this Exhibitor attend the following Networking events? *Check to indicate:

Finale Party

Booth # ___________ Exhibiting Company: Name: (as it should appear on badge)

Address: City / State / Zip: Phone:

/ Fax:

Email: Will this Exhibitor attend the following Networking events? *Check to indicate:

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Finale Party

ICE2018

ICE2018 IMAGING CONFERENCE & EXPO

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FEBRUARY 16-18, 2018 • LAS VEGAS

SHOWGUIDE

ADVERTISING AVAILABLE! DEADLINE TO RESERVE SPACE IS JANUARY 11, 2018!

CALL TODAY to reserve your space in the

2018 IMAGING

CONFERENCE AND EXPO SHOW GUIDE!

Three options to choose from for maximum exposure: Full Page in the Show Guide…………$995 1/2 page horizontal…………………………$495

800.906.3373

ICE2018 PRE-SHOW PLANNER

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10 ICE2018

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ICE2018 IMAGING CONFERENCE & EXPO

FEBRUARY 16-18, 2018 LAS VEGAS WWW.ATTENDICE.COM

FEBRUARY 16-18, 2018 â&#x20AC;¢ LAS VEGAS

If your company has exhibited with ICE in the past and you would like to use the company information and description on file, please email your request to: lisa@mdpublishing.com.

SHOW GUIDE INFORMATION

Please complete company information as you would like it to appear in the 2018 The Imaging Conference and Expo Show Guide which will be distributed at the show. Or email lisa@mdpublishing.com to request a copy of the description on file from previous years. Completed forms can be faxed to 770.632.9090 NO LATER than Friday, January 5, 2018.

Booth # ___________ Company Name:

Address:

City / State / Zip:

Phone:

Website:

Email:

Description about company (max. 30 words):

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ICE2018

GEMS, your Official General Contractor for show products and services, is proud to announce the all new GEMS TS online ordering system! Please follow these simple steps to order all your show services online.

Logging In & Ordering Online You will be receiving an email from GEMS with your login information, show code and important information. If you do not receive an email, please contact your GEMS Project Manager, Cathy Gilbert at (407)438-5002 ext. 113 or at Cathy@gemsevents.com. Please use your login information to view your service manual, important show information and use the GEMS TS online ordering system. The online ordering system allows you, the exhibitor, to order, view past orders and make changes to your order for up to 6 hours without penalties or surcharges. All you need to do is login, choose the services you would like to order and click â&#x20AC;&#x153;add to cartâ&#x20AC;?, then checkout. If you choose not to use the GEMS TS online ordering system, a 3% processing fee will be added to your total invoice.

As always, if you have any quest ions feel free t o cont act GEMS. GEMS - Gilbert Exposition Management Services 895 Central Florida Parkway Orlando, FL 32824 Phone: 407-438-5002 | Fax: 407-852-0286 12 ICE2018

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ICE2018 IMAGING CONFERENCE & EXPO FEBRUARY 16-18, 2018 • LAS VEGAS

GEMS is proud to be your Exposition Management team for ICE 2018 The following are important dates and information to keep at hand: Official General Contractor GEMS - Gilbert Exposition Management Services 895 Central Florida Parkway, Orlando, Florida 32824 Phone: (407) 438-5002 Fax: (407) 852-0286 Show Information: Back-wall Drape: Side-wall Drape: Hall Carpeted: Booth Size: Booth Includes:

Blue Blue YES - Multi-Colored 8’ x 10’ Pipe and drape (1) Skirted table, (2) Chairs, (1) Wastebasket and (1) ID sign provided

Important Dates Monday Wednesday Wednesday

January 8, 2018

During the Show: GEMS maintains an on-site Exhibitor Center throughout the show. If there is anything you forgot to order, or new requirements arise during the show, we will be happy to help you. Just visit us at the Exhibitor Service Center for assistance.

SHIPPING ADDRESSES: Advance to Warehouse:

GEMS Warehouse Company Name and Booth number LVE Warehouse 4075 East Post Rd Las Vegas, NV 89120

Shipments may start arriving at the GEMS warehouse

Direct to Show Site: The M Resort January 31, 2018 Discount Deadline GEMS orders received c/o GEMS with payment Company Name & Booth # February 14, 2018 Last day for shipments to arrive at GEMS 2018 ICE 12300 S Las Vegas Blvd warehouse without surcharges Henderson, NV 89044 DO NOT SHIP TO SHOW SITE PRIOR TO February 16, 2018



Show carrier on site for pickup if you would like to ship outbound freight.



Please inform your drivers to be checked in at the loading area by 2:30 PM on February 18, 2018



Freight not picked up by 4:30 PM on February 18, 2018 will be redirected.



All Exhibit Materials must be off the show floor by 5:00 PM on February 18, 2018



Stop by the GEMS Desk during move-out and get an out bound bill of lading.

After the Show: Feel free to contact GEMS throughout the year for assistance with any trade shows, Special Events, exhibit rentals, installation and dismantle labor, or material storage. We look forward to serving you in the future!

*Shipments arriving at show site before the designated move-in date will be refused, rerouted, or held by the facility. You are responsible for all related charges incurred at show site and by GEMS. Shipping prior to move in could delay your shipment to your booth. Please follow the outlined shipping guidelines.

A GEMS Project Manager is specifically assigned to this event in order to help you with all of your booth needs. Please do not hesitate to contact your Project Manager with any questions. GEMS wants your event to shine!

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Your Project Manager is: Cathy Gilbert Phone: (407) 438-5002 x115 Fax: (407) 852-0266 Email: Cathy@gemsevents.com

ICE2018

ICE 2018 February 17-18, 2018 The M Resort Henderson, Nevada

SHOW HOURS Saturday February 17, 2018 Exhibitor Move-In Exhibit Hall Open

8:00 AM—4:00 PM 4:30 PM—6:30 PM

Sunday February 18, 2018 Exhibit Hall Open

11:00 AM—2:00 PM

Exhibit Hall Move-out

2:00 PM—5:00 PM

It is the exhibitor’s responsibility to arrange outbound shipments with their designated carrier (If other than the show carrier). Schedule your carrier to pick up your freight, directly from the exhibit hall, no later than the forced time above. At the close of the show, each exhibitor must fill out a Bill of Lading and hand in to the on-site service desk. Outbound shipping forms will be available at the service desk. Should the exhibitor fail to provide outbound shipping paperwork and it is not turned into the service desk, a labor charge will be added to the exhibitor’s final invoice. Any shipment left in a booth for which no disposition is provided, or if requested carrier fails to pick up or refuses to take shipment, GEMS reserves the right to re-route shipment using the show carrier or return material to our warehouse at the exhibitor’s expense. All Exhibit Materials must be off the show floor by 5:00 pm on February 18, 2018

14 ICE2018

Cathy Gilbert, Project Manager

E-mail: Cathy@gemsevents.com

895 Central Florida Parkway

Phone: (407) 438-5002 x113

Orlando, Florida 32824

Fax:

GEMS Discount Deadline January 31, 2018

(407) 852-0286

WWW.ATTENDICE.COM

ICE 2018 February 17-18, 2018 The M Resort Henderson, Nevada

PAYMENT & CREDIT CARD CHARGE AUTHORIZATION Credit Card Charge Authorization (All Information Must Be Provided) __MasterCard

__VISA

__American Express

__Corporate

__Personal

EXPIRATION DATE

___ /___ Card Holders Name

Total

Material Handling Installation & Dismantle Labor Standard Furnishings & Accessories Custom Furniture Rental GEMS Rental Exhibits Floral Service Booth Cleaning 6% Processing fee for faxed or email orders

$ $ $ $ $ $ $ $

Total

(Please Print) Billing Address City

Calculation of Orders

State

To simplify payment, send a check payable to GEMS for your entire order or note the amount to be charged to your credit card.

CVVÂ

FULL PAYMENT in U.S. funds drawn on a U.S. Bank

Check # Zip Code

Phone Number

Please list all authorized persons for Email Address

credit card use at show site below.

Card Holders Signature Company Name

Booth #

Payment Policy Payment for Services

Third Party Billing

GEMS requires payment in full at the time services are ordered. GEMS requires that Each exhibiting firm is ultimately responsible for all charges incurred on its behalf. you provide a credit card authorization with your initial order. For your convenience, we GEMS reserves the right to institute collection action against the exhibitor if the will use this authorization to charge your account for services which may include labor authorized third party does not pay. See Third Party Billing Request form. & material handling not covered by your first payment.

Tax Exempt

For your convenience, we will use this authorization to charge your credit card for any additional amounts ordered by your representative for products and services rendered If you are tax exempt in the state in which you will be exhibiting, you must provide a to your company for this event. Sales Tax Exemption Certificate for that state. Please send the above information with your orders for the show. GEMS must receive your certificate with your Method of Payment order; otherwise tax will appear on your invoice. GEMS accepts MasterCard, VISA, Discover, American Express, & Check. Purchase orders are not considered payment. All payments must be made in U.S. Funds drawn Adjustments and Cancellations on a U.S. Bank. Exhibitors will be charged a $25.00 fee for returned NSF checks. Adjustments to your invoice will not be made after the close of show. Some items, services and labor are subject to cancellation fees. Cancellation fees will apply if written notice of cancellation is not received within 15 business days of the show move-in. No credits will be issued after delivery or attempted delivery.

If you have any questions regarding our payment policy, please call exhibitor services at 407-438-5002 or visit our Service Desk during setup and move-out. Please complete the information and return payment in full with this form and your orders. You may choose to pay by credit card, check or bank wire transfer, however, we require your credit card charge authorization to be on file with GEMS. You agree to late fees up to 1.5% per month on any balance not paid at the conclusion of the Show, or balance left without appropriate credit card on file.

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Cathy Gilbert, Project Manager

E-mail: Cathy@gemsevents.com

895 Central Florida Parkway

Phone: (407) 438-5002 x113

Orlando, Florida 32824

Fax:

GEMS Discount Deadline January 31, 2018

(407) 852-0286

ICE2018

ICE 2018 February 17-18, 2018 The M Resort Henderson, Nevada

SHIPPING INSTRUCTIONS ADVANCE SHIPMENTS TO THE WAREHOUSE Shipments must be sent PRE-PAID.

All collect shipments will be refused.

SHIPMENTS TO SHOW SITE All shipments arriving at the facility prior to February 16, 2018 will

be refused

& rerouted.

Crated shipments may be sent to the warehouse in advance up to thirty (30) NOTE: Shipments will only be received at the Show site during the move-in days prior to the Show move-in date. Such shipments must arrive on or before February 14, 2018 between 8:00am & 4:00pm Monday through Friday.

No shipments will be received at the warehouse on weekends or holidays. To trace the arrival of a shipment, call 407-438-5002.

HAVE PRO NUMBER

periods - SEE PAGE ONE OF THE SERVICE MANUAL.

As an exhibitor, it is your responsibility to instruct your carrier of the proper date for direct deliveries to the Show facility.

Bills

AND CARRIER INFORMATION AVAILABLE.

of Lading indicating weight must accompany freight delivery. The driver’s signature on the Show site receiving report will verify the total count and weight.

NOTE: NOTE:

Shipments that arrive at the warehouse after Show move-in has begun will be charged an additional 25% overtime rate of the advance warehouse rate.



Label each package or crate as follows:

Shipments arriving at Show site before the designated move-in date will be refused, rerouted, or held by the facility. You’re responsible for all related charges incurred at site & by GEMS. Shipping prior to move-in could delay your shipment to your booth. Please follow the outlined shipping guidelines.

 Label each package or crate as follows:

TO ARRIVE ON OR BEFORE

DO NOT DELIVER PRIOR TO

February 14, 2018

February 16, 2018

Advance to Warehouse: GEMS Warehouse Company Name & Booth # 2018 ICE

The M Resort c/o GEMS Company Name & Booth # 2018 ICE 12300 S Las Vegas Blvd Henderson, NV 89044

LVE Warehouse 4075 East Post Rd Las Vegas, NV 89120

Please note the following general shipping information:



Shipments received without receipts, freight bills or specified unit counts on the receipts or freight bills, such as UPS or van lines, will be delivered to the exhibitor’s booth without guarantee of the piece count or condition. No liability will be assumed by GEMS for such shipments.



Crated materials will be received at the warehouse up to 30 days in advance and delivered to respective booths at the Show facility. Empty containers will be removed from the booth, placed in storage and returned to the booth at the close of the Show. Material is then moved from the booth to the dock and reloaded on designated vehicles. Charges will be based on in-bound weight only.

IMPORTANT: Refer to the “MATERIAL HANDLING RATES” in the Exhibitor Service Manual for rate information.

16 ICE2018

Cathy Gilbert, Project Manager

E-mail: Cathy@gemsevents.com

895 Central Florida Parkway

Phone: (407) 438-5002 x113

Orlando, Florida 32824

Fax:

GEMS Discount Deadline January 31, 2018

(407) 852-0286

WWW.ATTENDICE.COM

ICE 2018 February 17-18, 2018 The M Resort Henderson, Nevada FOR ADVANCE SHIPMENTS TO ARRIVE BY February 14, 2018

FOR ADVANCE SHIPMENTS TO ARRIVE BY February 14, 2018

RUSH

EXHIBITION MATERIALS

To:__________________ EXHIBITOR NAME

GEMS Warehouse LVE Warehouse 4075 East Post Rd Las Vegas, NV 89120

Booth #: ____________________________________ #of Pieces: __________________________________ Carrier: _____________________________________

FOR ADVANCE SHIPMENTS TO ARRIVE BY February 14, 2018

RUSH

EXHIBITION MATERIALS

To:__________________ EXHIBITOR NAME

GEMS Warehouse LVE Warehouse 4075 East Post Rd Las Vegas, NV 89120 Booth #: ____________________________________ #of Pieces: __________________________________ Carrier: _____________________________________

WWW.ATTENDICE.COM

Cathy Gilbert, Project Manager

E-mail: Cathy@gemsevents.com

895 Central Florida Parkway

Phone: (407) 438-5002 x113

Orlando, Florida 32824

Fax:

GEMS Discount Deadline January 31, 2018

(407) 852-0286

ICE2018

ICE 2018 February 17-18, 2018 The M Resort Henderson, Nevada

MATERIAL HANDLING RECAP ____GEMS Warehouse

Please indicate where your shipment will arrive:

____Show Site

We will ship _______ pieces @ _______ lbs.

@ $96.00 per 100 lbs. (200 lb. minimum)

Small Package Charge

@ $50.00 (25 lb. maximum)

@ $105.00 per 100 lbs. (200 lb. minimum)

Loose/Uncrated/Pad Wrapped

OVERTIME MATERIAL HANDLING CHARGES (See Schedule On Page One) Overtime rates prevail before 8:00AM and after 4:00PM daily, and all day on Saturdays, Sundays & Holidays. Inbound Overtime - 25% Surcharge

Outbound Overtime - 25% Surcharge

$ Material Handling Subtotal $

NOTE: We understand that your calculation is only an estimate. Invoicing will be completed from the actual weight as listed on the inbound Bills of Lading. Adjustments will be made accordingly, and must be paid at Show site. If you have any questions about material handling, please call 407-438-5002.

Overtime Subtotal $ Material Handling Total $

For complete information and instructions on shipping and material handling, refer to the “SHIPPING INSTRUCTIONS” and “MATERIAL HANDLING RATES.” *When recording weight, round up to the next one hundred (100) pounds. *Shipments received without individual/carrier receipts or freight bills, such as UPS, FEDERAL EXPRESS, EXPRESS MAIL, PARCEL POST, or PRIVATE VEHICLE, etc., will be delivered to the booth without guarantee of the piece count or condition.

FREIGHT INFORMATION GUIDE PLEASE NOTE: To enable our tracking delayed shipments, please fax duplicate Bills of Lading to 407 852-0286. COLLECT SHIPMENTS WILL NOT BE RECEIVED Shipments arriving at Show site before the designated move-in date could be refused, rerouted, or held by the facility. You are responsible for all related charges incurred at Show site and by GEMS. Shipping prior to move-in could delay your shipment to your booth. Please follow the outlined shipping guidelines.

INSTRUCTIONS FOR OUTGOING SHIPMENTS AFTER THE SHOW Consign to (Company Name):

Telephone:

Street Address:

City:

State:

Zip:

Carrier:

Circle One:

Total Number of Containers:

Total Weight of Shipment:

INCOMING SHIPMENT

PREPAID

INCOMING SHIPMENT

COLLECT

INCOMING SHIPMENT

Origin of Shipment: Shipping Date:

Approximate Arrival Date:

Total Number of Containers:

Total Weight of Shipment:

Carrier:

Pro #:

EXHIBITING FIRM:

18 ICE2018

BOOTH#: Cathy Gilbert, Project Manager

E-mail: Cathy@gemsevents.com

895 Central Florida Parkway

Phone: (407) 438-5002 x113

Orlando, Florida 32824

Fax:

GEMS Discount Deadline January 31, 2018

(407) 852-0286

WWW.ATTENDICE.COM

ICE 2018 February 17-18, 2018 The M Resort Henderson, Nevada

MATERIAL HANDLING RATES - $96.00 per hundred weight (or fraction thereof). - Minimum of $192.00 per shipment delivered - 200 lb. minimum. - When recording weight, round up to the next one hundred (100) pounds. - Rates are calculated on a round trip basis.

- If the inbound and / or outbound receiving hours occur during overtime there will be a 25% surcharge for each occurrence. - Overtime hours are Monday-Friday before 8:00am and after 4:00pm, and all day Saturday, Sunday and on Holidays.

SMALL PACKAGE SHIPMENTS Shipments received without individual/carrier receipts or freight bills, such as UPS, FEDERAL EXPRESS, EXPRESS MAIL, PARCEL POST, or PRIVATE VEHICLE, etc., will be delivered to the booth without guarantee of the piece count or condition. GEMS will assume no liability for these shipments. $50.00 per shipment will be charged for packages 25 pounds and under.

LABOR AND EQUIPMENT Labor will be available for un-crating, un-skidding, assembling, positioning, leveling, dismantling, re-crating, and re-skidding machinery and/or equipment of exhibitors. Please see the “INSTALLATION AND DISMANTLING LABOR ORDER FORM” in this manual.

SPECIAL HANDLING Add 50% to the quoted Show facility rate for un-crated or loose display shipments or shipments by any truck which, because of height or truck bed, cannot be unloaded at the docks. Uncrated and loose display shipments will not be received at the warehouse. This form of shipment should be sent directly to the Show facility, scheduled to arrive during the move-in time. These shipments will not be accepted prior to the move-in dates. Uncrated and loose display shipments are defined as open displays (not crated or cased) or un-skidded machinery on an open flatbed truck without proper lifting bars or hooks. If the crated materials are combined with un-crated or loose materials in the same shipment, and the Bill of Lading does not identify the various classifications, the whole shipment will be charged at the special handling rate. INBOUND BILL OF LADING OR DELIVERY RECEIPT All shipments must have a Bill of Lading or delivery receipt showing number of pieces, weight and description of merchandise. The charges will be computed based on this weight. In the event that no weight is indicated on the documents presented, GEMS shall estimate the weight, and all charges will be based on these estimates. The estimates will be binding on both parties. A $25 fee will be applied to your invoice if GEMS finds it necessary to provide this weigh scale service No adjustments will be made after the Show closes. Copies of the Bills of Lading, including pro number, should be mailed to GEMS as soon as shipments are made This will assist in tracking, if necessary.

EMPTY CONTAINER LABELS Empty labels for storage of containers during the Show will be available at the Exhibitor Service Center. Affixing the labels is the sole responsibility of the exhibitor or representative. All previous labels should be removed. GEMS assumes no liability for errors to the above procedure, removal of containers with old labels, improper information or valuables stored in containers with old empty labels. Empty crates or containers will not be accessible after removal unless prior arrangements are made for accessible storage at the Exhibitor Service Center.

SPECIAL RATES AND SERVICES



Steel banding is available at $1.50 per linear foot, plus one-half hour minimum labor.



Shrink Wrap is available at $15.00 per pallet / skid plus one-half hour labor..



Mobile equipment will be moved in & out of the exhibit hall on a time & material basis with a minimum $250 charge per round trip.

WWW.ATTENDICE.COM

Cathy Gilbert, Project Manager

E-mail: Cathy@gemsevents.com

895 Central Florida Parkway

Phone: (407) 438-5002 x113

Orlando, Florida 32824

Fax:

GEMS Discount Deadline January 31, 2018

(407) 852-0286

ICE2018

ICE 2018 February 17-18, 2018 The M Resort Henderson, Nevada INSTALLATION AND DISMANTLING LABOR ORDER Straight Time: $100.00 per personnel hour

Overtime: $140.00 per personnel hour

Overtime rates prevail before 8:00AM and after 4:30PM, daily and all day on Saturdays, Sundays & Holidays. A minimum charge is one hour per labor personnel, PLAN A: Installation and dismantling of display

PLAN B: Installation and dismantling of display

under the supervision of I&D GEMS.

under the supervision of Exhibitor.

Please note the following:



In addition to the above listed rates, a 35% supervision fee will apply to the above rates with a $50.00 minimum charge.



Labor personnel must be picked up at GEMS Exhibitor Service Center when under exhibitor supervision.



Work will be done on a straight time basis if possible. However, overtime charges will be invoiced, if necessary.



A one hour “no show” charge will be applied if exhibitor fails to pick up labor personnel as ordered.



Notice of cancellation should be made at least 24 hours prior to the move-in to avoid a one-hour minimum charge.



Notice of cancellation should be made at least 24 hours prior to the Show move-in to avoid a one-hour charge per requested personnel.

Workers are assigned to orders at 8:00AM daily and completion time of first assignments is uncertain. Therefore, starting times after 8:00AM cannot be guaranteed, although every effort will be made to provide labor at requested times. FORKLIFT ORDER Straight Time: $100.00 per personnel hour Overtime: $140.00 per personnel hour Forklift: $50.00 per hour A forklift crew will consist of one forklift, one driver and one spotter. Please note that a forklift crew should be ordered if you need equipment spotted in your booth area, removed from crates, positioned or repositioned once it is in your booth area. Forklift crews do not need to be ordered if it is part of the Material Handling Process. The same rules and regulations apply to forklift crew labor as to all other labor services.

INSTALL & DISMANTLE RECAP Please check the appropriate line:

___GEMS Supervision

___Exhibitor Supervision

___Forklift Crew

Install

Date:

Time:

Total Laborers:

Hours per Laborer:

Dismantle

Date:

Time:

Total Laborers:

Hours per Laborer:

Forklift Fee: $50.00

GEMS Supervision Install 35%:

GEMS Supervision Dismantle 35%:

ESTIMATED COST FOR INSTALLATION, DISMANTLE LABOR, AND/OR FORKLIFT LABOR: LIMITS OF LIABILITY & RESPONSIBILITY FOR LABOR 1. Gilbert Exposition Management, Inc., GEMS & its subcontractors shall not be responsible for loss, delay or damage due to strikes, lockouts or work stoppages of any kind.

4. Claims for loss, injury or damage which are not submitted to Gilbert Exposition Management, Inc., GEMS, within thirty (30) days of the close of the Show on which the loss, injury or damage occurred shall be considered waived. No suit or action shall be brought against Gilbert Exposition Management, GEMS or its subcontractor more than one year after the accrual of the cause of action.

2. Gilbert Exposition Management, Inc., GEMS and its subcontractors shall not be responsible for loss, injury or damage cause by laborers or equipment furnished by Gilbert Exposition Management, Inc., or its subcontractors, except when such laborers are working or operating equipment under direct supervision of a supervisor designated by Gilbert Exposition Management, Inc., GEMS or its subcontractor.

5. Gilbert Exposition Management, GEMS, will not be responsible for improper packing of exhibitor material and products or incorrect labeling if working under the supervision of the exhibitor.

3. Gilbert Exposition Management, Inc., GEMS and its subcontractors 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, injury or damage to an exhibitor’s material or personnel, which may make it impossible or impractical to exhibit exhibitor’s materials.

7. The placing of an order for the services or laborers and the use of equipment by an exhibitor, or any agent of the exhibitor shall be construed as an acceptance by such exhibitor or agent of terms and conditions set forth in Section 1 through 6 above.

6. Gilbert Exposition Management, Inc., GEMS will not be responsible for improperly packed or concealed damages to exhibits.

EXHIBITING FIRM:

20 ICE2018

BOOTH#: Cathy Gilbert, Project Manager

E-mail: Cathy@gemsevents.com

895 Central Florida Parkway

Phone: (407) 438-5002 x113

Orlando, Florida 32824

Fax:

GEMS Discount Deadline January 31, 2018

(407) 852-0286

WWW.ATTENDICE.COM

ICE 2018 February 17-18, 2018 The M Resort Henderson, Nevada INTENT TO USE NON-OFFICIAL CONTRACTORS

NON-OFFICIAL CONTRACTORS’ RULES & REGULATIONS Gilbert Exposition Management, Inc. (GEMS), has been selected as the Official Service Contractor and must be used for all material handling, furniture rental, signs, rigging, cleaning, and installation and dismantling of decorations. A NON-OFFICIAL CONTRACTOR IS: Any individual who is not a full-time permanent employee of an exhibiting firm, who is providing a service to an exhibitor on-site, and does not represent one or more of the official contractors. 1.

Each representative on a Non-Official Contractor must physically pick up, in person, an “Exhibit Crew” badge at the GEMS Exhibitor Service Center. If a representative of a Non-Official Contractor does not have any identification which verifies his/her employment by a Non-Official Contractor he/she must be accompanied to the GEMS exhibitor Service Center by a representative who has verifying identification. These services shall not conflict with existing labor regulations or contracts, and in fulfilling his obligations, the representative of a Non-Official Contractor shall adhere to the regulations set up by the hall and Show management regarding entrance.

The representative of a Non-Official Contractor shall have a true and valid order for service from an Exhibitor in advance of the move-in date and shall not solicit business on the Show floor.

The representative of a Non-Official Contractor will share with the Official Service Contractor all reasonable costs related to his operation, including overtime pay for stewards, restoration of exhibit space to its initial condition, etc.

A NON-OFFICIAL CONTRACTOR IS: Any individual who is not a full-time permanent employee of an exhibiting firm, who is providing a service to an exhibitor on-site at the Show facility and does not represent on or more of the official contractors. 1.

Exhibitors who choose to use a Non-Official Contractor must complete and sign this form. It must be received at Gilbert Exposition Management Services, Inc. (GEMS), no later than the Deadline Date. NO EXTENSIONS OR EXCEPTIONS WILL BE GRANTED AFTER THE OFFICIAL PUBLISHED DEADLINE.

The Non-Official Contractor must provide GEMS with a copy of valid “Certificate of Insurance.” This certificate must be received no later than the deadline date. NO EXTENSIONS OR EXCEPTIONS WILL BE GRANTED AFTER THE OFFICIAL PUBLISHED DEADLINE.

Failure to provide GEMS with items 1 and 2 above will result in said firms being required to hire installation and dismantling labor from GEMS. Non-Official Contractors will be able to provide supervision only.

All representatives of the Non-Official Contractor must obtain an “Exhibit Crew” badge at the GEMS Exhibitor Service Center.

IMPORTANT: It is the responsibility of each Exhibiting Firm who is utilizing a Non-Official Contractor to complete and return the following forms to GEMS no later than January 31, 2018



“INTENT TO USE NON-OFFICIAL CONTRACTORS” form, which is located on the following page of this manual.



Liability “Certificate of Insurance” form which names Gilbert Exposition Management, Inc. (GEMS), as additionally insured for each Non-Official Contractor firm being utilized. (Note: The exhibitor-appointed contractor must maintain at least $1 million in Employer’s Liability, General Liability, Automobile Liability & Worker’s Compensation as required in the state the exposition is located.)

It is the responsibility of the Exhibitor to see that each representative of a Non-Official Contractor abides by the Official Rules & Regulations of this Exposition.

If both the “INTENT TO USE NON-OFFICIAL CONTRACTORS” form and “CERTIFICATE OF INSURANCE” are not supplied to GEMS by January 31, 2018, then any representative of the Exhibiting Firm or Non-Official Contractor will be required to order labor from GEMS.

INTENT TO USE NON-OFFICIAL CONTRACTORS NOTIFICATION DEADLINE: January 31, 2018 EXHIBITING FIRM:

BOOTH #:

AUTHORIZED NAME AND TITLE: AUTHORIZED SIGNATURE: FULL NAME OF NON-OFFICIAL CONTRACTOR: COMPLETE ADDRESS: CITY: AUTHORIZED NAME AND TITLE: AUTHORIZED SIGNATURE:

STATE:

ZIP CODE:

PHONE NUMBER:

FAX NUMBER:

NON-OFFICIAL CONTRACTOR “SHOW SITE” REPRESENTATIVE (if not same as above): DIRECT PHONE NUMBER: TYPE OF SERVICE TO BE PERFORMED:

WWW.ATTENDICE.COM

Cathy Gilbert, Project Manager

E-mail: Cathy@gemsevents.com

895 Central Florida Parkway

Phone: (407) 438-5002 x113

Orlando, Florida 32824

Fax:

GEMS Discount Deadline January 31, 2018

(407) 852-0286

ICE2018

ICE 2018 February 17-18, 2018 The M Resort Henderson, Nevada

ADDITIONAL FURNISHINGS & ACCESSORIES CHAIRS AND ACCESSORIES Quantity

Description Basic Side Chair Basic Black Stool with Back Literature Stand Waste Basket Easel, Chrome Tack Board 42” High Round Café Table Bag Rack

Discount Price $40.75 $120.00 $110.00 $15.50 $32.00 $150.00 $175.00 $60.00

Standard Price $55.00 $135.00 $137.50 $21.00 $39.75 $175.00 $210.00 $80.00

Total $ $ $ $ $ $ $ $

SPECIAL DRAPERY BACKGROUNDS—Ordered In 10’ Increments Indicate Color: Quantity

___Red

___Blue

___Black

Description 3’ Drapery Installed, per linear foot 8’ Drapery Installed, per linear foot

___Teal

___Grey

Discount Price $9.25 $12.00

___White Standard Price $13.75 $18.25

Total $ $

DRAPED DISPLAY TABLES—30” High x 24” Wide Indicate Color: Quantity

___Red

___Blue

___Black

___Teal

Description 4’ Draped 6’ Draped 8’ Draped 4th Side Draped

___Grey

___White

Discount Price $89.75 $99.25 $107.25 $22.00

___Burgundy

Standard Price $115.50 $138.50 $154.50 $29.75

Total $ $ $ $

DRAPED DISPLAY COUNTERS—42” High x 24” Wide Indicate Color: Quantity

___Red

___Blue

___Black

___Teal

Description 4’ Draped 6’ Draped 8’ Draped 4th Side Draped

___Grey

___White

Discount Price $95.75 $108.75 $120.50 $22.00

___Burgundy

Standard Price $129.25 $147.00 $162.75 $29.75

Total $ $ $ $

TABLE RISERS AND DRAPING Indicate Color: ___Red Quantity

___Blue

___Black

___Teal

___Grey

___White

___Burgundy

Description 4’ x 10” x 12” Draped 6’ x 10” x 12” Draped

Discount Price $35.25 $45.00

Standard Price $47.50 $60.75

8’ x 10” x 12” Draped

$57.75

$78.00

22 ICE2018

Subtotal $

FOR ANY ADDITIONAL FURNISHINGS NOT LISTED ABOVE, PLEASE CONTACT YOUR PROJECT MANAGER AT GEMS FOR ORDERING AND PRICING DETAILS.

EXHIBITING FIRM:

Total $ $

Tax @ 8.3% $ Total $

BOOTH #: Cathy Gilbert, Project Manager

E-mail: Cathy@gemsevents.com

895 Central Florida Parkway

Phone: (407) 438-5002 x113

Orlando, Florida 32824

Fax:

GEMS Discount Deadline January 31, 2018

(407) 852-0286

WWW.ATTENDICE.COM

ICE 2018 February 17-18, 2018 The M Resort Henderson, Nevada MATERIAL HANDLING RATES -CONTINUEDAGREEMENT OF TERMS The exhibitor accepts responsibility for the payment of charges in connection with the handling of shipments and guarantees payment to GEMS for the incurred services described herewith.

OUTBOUND SHIPPING Each exhibitor or his representative will be expected to label his exhibit materials and furnish shipping information. Labels and Bills of Lading will be available at the Exhibitor Service Center. Previous shipping labels should be removed. GEMS accepts no responsibility for misdirected shipments as a result of old shipping labels remaining on containers. GEMS will route all shipments unless special advance arrangements are made. Exhibits and materials for which arrangements have not been made with GEMS, or which have not been removed from the exhibit area on removal day, will be transported to our warehouse, at an additional charge, to await disposition. GEMS reserves the right to route exhibit material via an alternate carrier in the event that the requested carrier fails to pick up the shipment or refuses to accept shipments within five (5) business days following the close of the Show. No liability will be assumed by GEMS as a result of such re-routing or handling. Any freight brought back to the warehouse for special pick-up will be given an additional charge.

SHIPMENTS RETURNED TO THE WAREHOUSE At the close of the Show, should shipments need to be brought back for any reason, there will be an additional charge of $96.00 per CWT for straight time and $192.00 per CWT for overtime, with a 500 lb. minimum.

LIMITS OF LIABILITY All shipments should be insured by the exhibitor from the time they leave their firm until they are returned after the Show. All exhibits or materials handled by GEMS and insured by the exhibitor are not to exceed a value of $0.25 per pound and are not to exceed a maximum of $50.00 per item or $1000.00 per claim, whichever is less. GEMS and its subcontractors are not insurers. The amounts paid to GEMS are based on the value of the material handling services and are unrelated to the value of the property being handled. GEMS and its subcontractors shall not be responsible for loss, delay or damage due to strikes, lockouts, work stoppage, fire, theft, windstorm, water, vandalism, acts of God, mysterious disappearances or other causes beyond its control, or for ordinary wear and tear in handling of equipment. GEMS and its subcontractors shall not be responsible for the materials after they have been delivered to the booth, or before they have been picked up for loading at the exhibit hall. GEMS shall not be responsible for damage to uncrated materials, materials improperly packed, or concealed damage. All Bills of Lading covering outgoing shipments, which are given to GEMS by exhibitors, will be checked at the time of pickup from the booth, at which time corrections will be made where discrepancies exist. Furthermore, the exhibitor recognizes there may be a lapse of time between the completion of packing and the actual pickup of materials from the booth for loading onto a carrier. During such time, the materials will not be under the care or responsibility of GEMS. GEMS and its subcontractors shall not be liable to any extent whatsoever for potential or assumed loss of profits or revenues for any collateral costs, which may make it impossible or impractical to exhibit. Same claims for loss or damage which are not submitted to GEMS within thirty (30) days of the close of the Show shall be considered waived. No suit or action shall be brought against GEMS or its subcontractors more than one year after accrual of the cause or action thereof. In order to expedite removal of materials from the Show site, GEMS shall have the authority to change designated carriers if such carriers do not pick up on time. Where the exhibitor makes no disposition, materials will be either taken to a warehouse to await exhibitorâ&#x20AC;&#x2122;s shipping instructions (in which case extra charges will be the responsibility of the exhibitor) or shipped to the exhibitorâ&#x20AC;&#x2122;s address.

The consignment or delivery of a shipment to GEMS or its subcontractors by the exhibitor, or by any shipper on behalf of the exhibitor, shall be construed as an acceptance by such exhibitor (and/or other shipper) of the terms and conditions set forth in the above section.

WWW.ATTENDICE.COM

Cathy Gilbert, Project Manager

E-mail: Cathy@gemsevents.com

895 Central Florida Parkway

Phone: (407) 438-5002 x113

Orlando, Florida 32824

Fax:

GEMS Discount Deadline January 31, 2018

(407) 852-0286

ICE2018

ICE 2018 February 17-18, 2018 The M Resort Henderson, Nevada

STANDARD CARPET ORDER CARPET - Carpet Ordered in Multiples are not Guaranteed a Color Match Indicate Color: Quantity

___Black

___Blue

Description

___Grey

___Burgundy

___Red

Discount Price

Standard Price

8’ x 10’

$137.50

$175.50

8’ x 20’

$250.00

$326.75

8’ x 30’

$375.00

$490.00

8’ x 40’

$490.00

$653.50

$75.00 x _____

$95.00 x _____

Carpet Padding per 8’ space

Total

DELUXE & SPECIAL CUT CARPET ORDER Enhance the impression of your booth, plus enjoy the added choices of designer colors, by ordering our custom carpeting. It is available for one-time rental or outright purchase for use at further Shows at a very reasonable cost. Carpeting is 30 oz. stain-resistant Zeftron Nylon. Other colors may be available; please call the number below for additional colors and prices. Also consider foam padding for comfort and added luxury feeling.

24 ICE2018

Cathy Gilbert, Project Manager

E-mail: Cathy@gemsevents.com

895 Central Florida Parkway

Phone: (407) 438-5002 x113

Orlando, Florida 32824

Fax:

GEMS Discount Deadline January 31, 2018

(407) 852-0286

WWW.ATTENDICE.COM

ICE 2018 February 17-18, 2018 The M Resort Henderson, Nevada

BOOTH CLEANING ORDER FORM Cleaning orders placed during move-in will be charged an additional 25%.

CARPET SERVICE (Check One) __ Vacuum Booth Carpet—One time (Before exhibits open) Vacuum Booth Carpet—Daily

$0.40/sq. ft. X ______ sq. ft. = ______

$0.30/sq. ft. X ______ sq. ft. X ______ days = ______

(Before exhibits open, and each morning before exhibits open)

Indicate dates required: ___________________

PORTER SERVICE ___ Empty wastebaskets, police floor at 2 hour intervals.

$67.00 per day

Indicate dates required: ___________________

Booth Cleaning Total $ NOTE: All rental carpets are clean upon delivery to your booth space. However, during set-up, the carpet can become soiled. We suggest that you order cleaning service at least once prior to the exhibit opening. Please include any specific instructions:

Please retain one copy for your files

WWW.ATTENDICE.COM

Cathy Gilbert, Project Manager

E-mail: Cathy@gemsevents.com

895 Central Florida Parkway

Phone: (407) 438-5002 x113

Orlando, Florida 32824

Fax:

GEMS Discount Deadline January 31, 2018

(407) 852-0286

ICE2018

ICE 2018 February 17-18, 2018 The M Resort Henderson, Nevada

SIGN ORDER FORM SHOWCARDS: QTY.

DESCRIPTION

DISCOUNT PRICE

STANDARD PRICE

7” x 11”

$27.75

$48.75

7” x 44”

$36.86

$57.56

14” x 22”

$37.36

$58.40

14” x 44”

$62.66

$100.07

22” x 28”

$63.68

$101.40

28” x 44”

$81.94

$157.48

40” x 60”

$179.63

$315.50

DISCOUNT PRICE

STANDARD PRICE

$15.00 psf

$24.00 psf

TOTAL

BANNERS: QTY.

DESCRIPTION DIGITAL BANNER

TOTAL

FORMULA: ______________________________ X ____________________________ = $________________________

ADDITIONAL SERVICES: QTY.

DESCRIPTION CARDBOARD EASEL LOGO SCAN

DISCOUNT PRICE

STANDARD PRICE

$7.25 per sign

$14.50 per sign

$49.00 per logo

$63.50 per logo

TOTAL

*PLEASE CALL FOR GRAPHICS PRICING

SIGN SPECIFICATIONS (PLEASE INDICATE YOUR PREFERENCES): TEXT STYLE: PANEL STYLE:

BLOCK

ROMAN

VERTICAL

HORIZONTAL

SCRIPT

CASUAL

SCHOOL

LETTER COLOR: BACKGROUND COLOR: INDICATE SIGN COPY HERE (PLEASE PRINT):

IMPORTANT NOTE: Any in-house work needed to prepare non-digital art for production, or to correct digital files to a production ready state, is billed at $65.00 per hour with a one-half (½) hour minimum.

TOTAL OF ALL ITEMS ORDERED + 8.3% SALES TAX: $__________

26 ICE2018

Cathy Gilbert, Project Manager

E-mail: Cathy@gemsevents.com

895 Central Florida Parkway

Phone: (407) 438-5002 x113

Orlando, Florida 32824

Fax:

GEMS Discount Deadline January 31, 2018

(407) 852-0286

WWW.ATTENDICE.COM

MAIL OR FAX ORDER FORM WITH PAYMENT TO:

M RESORT 12300 Las Vegas Boulevard South Henderson, NV 89044

PH: 702.797-1559 FAX: 702.797.3020 email: dlidikay@themresort.com

TELECOMMUNICATIONS / INTERNET SERVICES FORM EVENT NAME:

BOOTH or ROOM NUMBER:

EVENT DATES:

INSTALLATION LOCATION:

INSTALLATION DATE AND TIME:

DISMANTLE DATE AND TIME:

EXHIBITING COMPANY NAME: BILLING ADDRESS: CITY:

STATE:

ZIP:

PHONE:

FAX:

ON-SITE CONTACT:

ON-SITE PHONE:

ORDERED BY:

EMAIL ADDRESS:

CREDIT CARD NUMBER: CARDHOLDER NAME:

EXP. DATE:

CARD TYPE:

CARDHOLDER SIGNATURE:

BY SIGNING THIS FORM, THE CUSTOMER AGREES TO ALL TERMS AND CONDITIONS ON PAGE 2 OF THIS FORM PLEASE READ ALL INSTRUCTIONS THOROUGHLY PRIOR TO PLACING ORDER. AUTHORIZED SIGNATURE ACCEPTING THE TERMS AND CONDITIONS IS REQUIRED BEFORE THE ORDER CAN BE PROCESSED.

Description of Service

Standard Rate Per Day

Quantity

Total

Telecommunications PLEASE NOTE: LOCAL AND LONG DISTANCE CHARGES WILL APPLY FOR CALL USAGE. PLEASE SEE TERMS AND CONDITIONS ON PAGE 2 .

Analog Phone Line (For Voice or Credit Card Processing) Single Digital line Multiple Digital line (For First Line) Additional Line (On Multiple Line) Single Handset Multi-Line Handset Polycom Conference Phone Internet Wireless Internet Connection (Host Fee) Wireless Access (Each Single User After "Host Fee" is Paid) WiFi is calculated @ Rate X Number of users X number of days

Creation of Static IP address (Hardline) Switch Rental (8 Port) Cable Rental Technician Labor - Straight Time

$350.00 $255.00 $315.00 $175.00 $70.00 $95.00 $250.00

$ $ $ $ $ $ $

$350.00 RATE X USERS $55.00 $375.00 $30.00 Call for price

$85.00

DAYS

$ $ $ $ $ $

TOTAL

$ $

STRAIGHT TIME: Weekly - 6am - 10pm OVERTIME: Billed at Time + Half

TOTAL

M RESORT IS NOT RESPONSIBLE FOR VIRUSES BROUGHT IN BY OUTSIDE EQUIPMENT. EVERY EFFORT IS MADE TO SECURE ALL CONNECTIONS; HOWEVER, COMPUTERS THAT ARE AFFECTED MAY PASS ON THEIR VIRUS TO OTHER MEMBERS OF THE SHOW FLOOR. IF YOU ARE UNSURE OF YOUR COMPUTER'S VIRUS PROTECTION, PLEASE CONTACT THE M RESORT FOR ASSISTANCE TO ENSURE YOUR COMPUTER IS VIRUS-FREE.

AUTHORIZED SIGNATURE:__________________________________________________ Date________________________

WWW.ATTENDICE.COM

ICE2018

MAIL OR FAX ORDER FORM WITH PAYMENT TO:

M RESORT 12300 Las Vegas Boulevard South Henderson, NV 89044

PH: 702.797-1559 FAX: 702.797.3020 email: dlidikay@themresort.com

EVENT NAME:

AV Equipment Order form

BOOTH & ROOM NUMBER:

EVENT DATES:

INSTALLATION LOCATION:

INSTALLATION DATE AND TIME:

DISMANTLE DATE AND TIME:

EXHIBITING COMPANY NAME: BILLING ADDRESS: CITY:

STATE:

ZIP:

PHONE:

FAX:

ON-SITE CONTACT:

ON-SITE PHONE:

ORDERED BY:

EMAIL ADDRESS:

CREDIT CARD NUMBER:

EXP. DATE:

CARDHOLDER NAME:

CARD TYPE:

CARDHOLDER SIGNATURE:

Description of Service

Standard Rate

Monitors/Projector (Day Rate) High Definition 4500 Lumen Projector High Definition 3700 Lumen Projector High Definition 50” Plasma Display w/Stand High Definition 32” LCD Tabletop Display/Confidence Moinitor AV Accessories (Day Rate) Wireless HH microphone Powered speaker with Stand Audio Patch to house sound Laptop w/ MS office 8x8 Projection screen Flip chart w/ markers Dry Erase Board w/ markers

Quantity/ Days

Total

$600.00 $500.00 $500.00 $320.00

$ $ $ $

$135.00 $125.00 $75.00 $250.00 $75.00 $60.00 $75.00

$ $ $ $ $ $ $

TOTAL

STRAIGHT TIME: Weekly - 6am - 10pm OVERTIME: Billed at Time + Half

TERMS AND CONDITIONS *See M Productions pricing catalog for additional, Policies, Terms and Conditions. All Terms apply, unless otherwise approved in writing by The M Resort. * M Resort and its contractors are not responsible for any loss resulting in, or for, equipment failure * M Resort will not be responsible for any damage to any equipment hardware/ software or any person caused by installation connection or plugging into any electrical receptacle by any individual. Only M Resort Employees can make any electrical connections or installations. * All Electrical/signal/ control cords on a walkway, MUST be gaffed to carpet using Stage Gaffers Tape. Guests are responsible for any damage to carpet. Prices and services are subject to change at any time. M Productions has the right to exchange out equipment with similar or higher quality products as needed, cancel agreements with 5 days notice

BY SIGNING THIS FORM, THE CUSTOMER AGREES TO ALL TERMS AND CONDITIONS. PLEASE READ ALL INSTRUCTIONS THOROUGHLY PRIOR TO PLACING ORDER. AUTHORIZED SIGNATURE ACCEPTING THE TERMS AND CONDITIONS AND CREDIT INFORMATION IS REQUIRED BEFORE THE ORDER CAN BE PROCESSED.

Approval Signature_______________________________________________Date______________

28 ICE2018

WWW.ATTENDICE.COM

MAIL OR FAX ORDER FORM WITH PAYMENT TO:

M RESORT 12300 Las Vegas Boulevard South Henderson, NV 89044

PH: 702.797-1559 FAX: 702.797.3020 email: dlidikay@themresort.com

EVENT

Exposition Electrical Services Form BOOTH & ROOM

EVENT INSTALLATION DATE AND

DISMANTLE DATE AND

EXHIBITING COMPANY BILLING

ON-SITE

ORDERED

!CREDIT CARD

EXP.

CARDHOLDER

CARD

CARDHOLDER

Description of Service

Standard

Electrical Outlets (3 Day Rate) Power cable not 120 Volt 1000 Watt 10 120 Volt 2000 Watt 20 208 Volt 60 Amp 3 Phase 400 Amp 3 Phase Cam lock (Stage Electrical Accessories (Day 25' 14/3 Extension 50' 14/3 Extension 100' 14/3 Extension 6' Six Receptacle Strip 50' 3 Pin Extension Electrical Labor Rates (Straight Time Per

$80.00 !

STRAIGHT TIME: Weekly - 6am - 10pm OVERTIME: Billed at Time + Half

Approval Signature_______________________________________________Date______________ WWW.ATTENDICE.COM

ICE2018

2018 Imaging Conference and Expo

M Resort Las Vegas, NV February 16-18, 2018

217 General Patton Ave. Mandeville, LA 70471

ICE 2018

Discount Deadline: FRIDAY, JANUARY 19, 2018

Lead Retrieval Order Form

CHOOSE YOUR UNIT(S)

Mobile Plus™

• Paperless� �reen Op�on • Wireless Handheld Unit • Large Color Touch Screen Display • Allows Personalized Note Taking • Real-Time Online Lead Management • ��tended Li�e Ba�ery • Custom Qualiﬁers Included - $55 savings!

iPad® Mini Plus™

• NO NETWORK CONNECTION NECESSARY • LeadsPlus™ enabled Hardware is Included • Scan Barcode to Capture Lead • Standard / Custom Qualiﬁers & Note Taking Capabili�es Included • Real-Time Online Lead Management ��l�a�� ea�� t��a�cally when ��evice�� have inte�net c�nnec�vity

LeadsPlus™ App

• NO NETWORK CONNECTION NECESSARY • U�lizes your personal device • iPhone® or iPad® with iOS 7.0 or higher Android® phones with OS 4.0 or higher • Custom Qualiﬁers Included • Note Taking Capabili�es • Real-Time Online Lead Management

��l�a�� ea�� t��a�cally with inte�net c�nnec�vity

$359.00 (Before 1/19/2018) $409.00 (Show Rate) OPTIONAL SERVICES Z Printer Plus™ (Discount)

$75.00

(Show Rate)

$95.00

Sub-Total=

Custom Survey $60.00 $ $80.00 $

$449.00 (Before 1/19/2018) $499.00 (Show Rate)

Sub-Total=

$99.00 �ddi�onal License

$359.00 First License OR

APP BUNDLE OPTIONS

3 Pack Bundle 6 Pack Bundle 10 Pack Bundle

$499.00 $799.00 $999.00

Sub-Total=

NEED ASSISTANCE SETTING UP? Delivery & Setup

OPTIONAL *Applies to ATS hardware only, not app

$65.00 (Before 1/19/2018) $85.00

(Show Rate)

ADD IT UP =$

Total Due (in US funds)

BOOTH NO.

COMPANY EMAIL

This email will be sent receipt and all informa�on for this order - including login creden�als to access leads

CITY, STATE, ZIP, COUNTRY

ADDRESS ORDER CONTACT

PHONE NO.

ONSITE CONTACT

ONSITE CELL PHONE

Click HERE to Order Online.

Questions? Please call: 985-809-0600, ext. #777

ORDERING OPTIONS Username: ICE2018 OR Visit Us at: Password: 3518 www.american-tradeshow.com Fax: 985-809-1888 Email Orders to: orders@american-tradeshow.com Mail Checks to: ATTN - American Tradeshow Services | 217 General Patton Ave. Mandeville, LA 70471 PAGE 1

2018 Imaging Conference and Expo

M Resort Las Vegas, NV February 16-18, 2018 Payment Authorization Form

217 General Patton Ave. Mandeville, LA 70471

ICE 2018

BOOTH NO.

*A credit card is required on all orders as a security deposit on rental equipment. See Terms & Conditions at the bottom of this page.

COMPANY ORDER CONTACT

Choose Payment Method:

PHONE NUMBER

To Pay By Credit Card We accept American Express, MasterCard and Visa. Please choose “To Pay By Credit Card” option and enter your credit card details below. Your credit card will be charged upon receipt of your order and an email confirmation/receipt will be sent to the email address listed on Page 1 of the order form.

To Pay By Company Check

(Security Deposit Required*)

Please make checks payable to American Tradeshow Services. Please choose “To Pay By Check” option and enter your credit card number below for security deposit purposes. Please check the “Security Deposit Use Only” checkbox. Checks are due in the office ten (10) days prior to show start. Checks must be in US Funds and be drawn from a US Bank.

To Pay By Wire Transfer

(Security Deposit Required*)

For information on paying by Wire Transfer, please contact Exhibitor Services at 985-809-0600, ext 201. Wire Transfers must be paid in US Dollars. Please choose “To Pay By Wire Transfer” and enter your credit card number below for security deposit purposes. Please check the “Security Deposit Use Only” checkbox. An invoice will be sent once your order is processed along with details on how to complete your wire transfer transaction. Wire Transfers are due in the office ten (10) days prior to show start.

Credit Card Details *Required For All Orders Use As Security Deposit Only Cardholder Name: Expiration Date:

Security Code:

Cardholder Signature:

Terms Conditions Terms&And Conditions

Click HERE to Order Online.

All equipment ordered must be picked up at the service desk prior to the start of the show unless you have selected the Delivery and Setup option. Refunds will not be made for unclaimed equipment. Equipment must be returned to the service desk within one hour after the close of the show to avoid additional charges. If ATS staff has to pick up your scanner, you will be charged $100.00. Renter is responsible for the full replacement value of lead retrieval equipment if lost, stolen or damaged while in possession of renter. All cancellations received earlier than seven (7) working days prior to show opening date will be subject to a $75.00 service fee. All cancellations received within seven (7) working days prior to show opening date will be billed at full rental price and will not be eligible for refund. A credit card is required on all orders as a security deposit on rental equipment. ATS will not charge anything to credit card held as security deposit with out prior authorization, however, ATS reserves the right to charge fees associated with lost, stolen or damaged units as a last chance effort to recover damages. ATS will allow ample time (at least sixty days) for exhibitor to arrange payment for lost, stolen or damaged units, before this step in taken. Checks are due in the office ten (10) days prior to show start.

PAGE 2

OR Visit us at:

www.american-tradeshow.com Username: ICE2018 Password: 3518 EMAIL ORDERS TO:

orders@american-tradeshow.com FAX:

985-809-1888

SEND CHECKS TO:

American Tradeshow Services ATTN: Exhibitor Services 217 General Patton Avenue Mandeville, LA 70471 QUESTIONS?

Call 985-809-0600, ext. #777