性色视频

性色视频 Table/Chair Usage Procedures

Scope

This policy applies only to additional tables and chairs requested for delivery, including those to outdoor areas. It does not apply to existing furniture already in a reservable space. All furniture reservations are based on Facilities Services staffing and equipment availability. If staffing or equipment is not available, you will be referred to a third-party vendor.

Delivery Fees (Effective July 1, 2025)

Collected fees support Facilities Services labor costs:

Rental Fees (Effective July 1, 2025)

Fees support the UEMS Sustainability Fund for furniture replacement:

 Request Process

• All requests must be made through the UEMS (University Events and Meeting Services) website. (CLICK HERE)
• A UEMS coordinator will submit a Facilities Services work order on your behalf.
• Requests are not approved until UEMS verifies inventory and receives the signed Terms and Conditions from the requestor.
• Once approved:
• If available, the work order is submitted to Facilities by UEMS, and items are removed from inventory.
• If the inventory is unavailable, requesters will be referred to a third-party vendor.

Student Groups

• No charges for rentals or deliveries during weekdays.
• Must submit requests through ShockerSync.
• Must sign a damage waiver with funding information agreeing to replace damaged/unusable items.

Damage Waiver

• All groups (including students) must sign a damage waiver.
• Groups are fiscally responsible for replacing damaged or unusable items as determined by Facilities/UEMS.

Delivery, Setup, Cleanup and Pickup

• Handled exclusively by Facilities Services.
• Groups may not set up or tear down furniture themselves.
• Facilities will assess equipment condition upon pickup.
• Excessive damage will be reported to the UEMS Director and Facilities Operations Manager for possible charges to the requestor.

Inventory Limits

• Facilities Services can deliver up to 20 tables (Rounds or Rectangles combined) and 160 chairs.
• Orders exceeding this will be referred to a third-party vendor.

Timeline & Late Requests

• Requests must be made at least 5 business days prior to the event.
• Requests made within 5 business days:
• Will incur a $50 late fee.
• Are subject to staffing and inventory availability.
• May be referred to a third-party vendor if Facilities cannot fulfill the request.

Overtime Charges

• Deliveries or pickups outside of weekdays 7:30 am 鈥� 4:30 pm, on weekends, or holidays incur Facilities' standard overtime charges. Please note tables and chairs cannot be left outside overnight.
• Student groups are exempt from delivery fees but are responsible for overtime charges.

Fee Exceptions

• Departments may request fee exceptions for consideration.
• All exception requests will be reviewed by the UEMS Director and the Facilities Operations Manager for final determination.