UMC Sales Agreement Form Vendor Contact Name Address Phone Email Type of Activity

Merchandise or Support Needed from the CU Book store or Others

Sponsor Organization (if any) Contact Name Phone Email Date of Sale Location Financial Arrangements/Conditions Other Information Once completed, please email a copy to Allison Hartel at [email protected] for her approval. When emailing the form, please also include product photos or web links to show the merchandise or a similar product.

Terms This approval is valid only for merchandise and date(s) above. Should the seller desire to display merchandise for sale other than listed, a new approval form must be obtained pervious to any change. The CU Book Store reserves the right to inspect seller’s display to determine that merchandise on display is as listed on this agreement form. If the Book Store finds merchandise on display that has not been approved, the UMC Director’s office will be notified immediately. Unauthorized activates will subject the vendor to immediate removal. This may result in the CU Book Store declining any future requests for approval. I understand and agree to the terms of this approval. Vendor Signature: CU Book Store Signature:

Date: ______Date:

UMC Sales Approval Process

1. Vendor Obtains and Completes Approval Form. 2. Submit via email to CU Book Store Marketing Manager, Allison Hartel, 15 business days prior to event. 3. Provide samples or specialized info as needed. 4. Identify support need from the CU Book Store. (Ordering books or merchandise for event.) 5. CU Book Store will notify vendor contact and UMC with completed sales agreement form within 5 business days of request.

RR7 CU Boulder Vendor Sales Agreement Form.pdf

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