Grand Island Kennel Club
April 21 – 22, 2012
Vendor Agreement / Contract
All Vendor spaces will be available Indoors Only with Electrical Outlets Available to all.
__________ $225 - 10x10 __________ $250 - 10x20 __________ $275 - 10x30
Total amount due and payable to GIKC $_____________________
NO EXCEPTIONS WILL BE MADE FOR SET-UP TIME
Please COMPLETE the information below:
Name:___________________________________________________________________________
Business Name:________________________________________ Tax ID#____________________
Mailing Address:______________________________________________________
City:___________________________________ State:____________ Zip:_______________
Email Address: _______________________________________________________________________
Phone #:___________________________________ Cell #:__________________________________
Services / Goods Provided: _____________________________________________________________
___________________________________________________________________________________
___________________________________________________________________________________
I agree to collect 1) State Sales Tax at 5.5%, and 2) City of Grand Island Sales Tax at 1.5%. An envelope will be provided to collect the
tax and will be picked up on Sunday afternoon by the Grand Island Kennel Club Vendor Chairperson. Failure to comply with this
procedure will result in not being able to participate in future events.
By signing this agreement/contract I agree to the above:
______________________________________ ______________________________
Signature Date
Brenda Piper, Grand Island Kennel Club Vendor Chairperson
PO Box 275
Grand Island, NE 68802-0275
Email: bpiper0503@hotmail.com Ph # 308.390.2492
April 21 – 22, 2012
Vendor Agreement / Contract
All Vendor spaces will be available Indoors Only with Electrical Outlets Available to all.
__________ $225 - 10x10 __________ $250 - 10x20 __________ $275 - 10x30
Total amount due and payable to GIKC $_____________________
- Requests for location will be accepted but NO Guarantees or refund will be
made - Return signed copy of Vendor Agreement and funds by March 1, 2012. No space will be reserved without funds.
Any Contract submitted after March 15, 2012 must be accompanied by Certified Funds, Cashier’s Check or Money
Order. - Conformation of receipt of Vendor Agreement will be sent by E-mail.
- A full refund will be available until April 1, one half refund after April 1st.
- SETUP TIME: Friday, April 20, 10:00 am – 10:00 pm
- Prices offered are discounted and will be guaranteed for 2nd year if return to 2013 show.
NO EXCEPTIONS WILL BE MADE FOR SET-UP TIME
Please COMPLETE the information below:
Name:___________________________________________________________________________
Business Name:________________________________________ Tax ID#____________________
Mailing Address:______________________________________________________
City:___________________________________ State:____________ Zip:_______________
Email Address: _______________________________________________________________________
Phone #:___________________________________ Cell #:__________________________________
Services / Goods Provided: _____________________________________________________________
___________________________________________________________________________________
___________________________________________________________________________________
I agree to collect 1) State Sales Tax at 5.5%, and 2) City of Grand Island Sales Tax at 1.5%. An envelope will be provided to collect the
tax and will be picked up on Sunday afternoon by the Grand Island Kennel Club Vendor Chairperson. Failure to comply with this
procedure will result in not being able to participate in future events.
By signing this agreement/contract I agree to the above:
______________________________________ ______________________________
Signature Date
Brenda Piper, Grand Island Kennel Club Vendor Chairperson
PO Box 275
Grand Island, NE 68802-0275
Email: bpiper0503@hotmail.com Ph # 308.390.2492
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