Each request must be approved by the LU Athletics Staff on an event-by-event basis. Availability is subject to change based on athletic competitions and practices, facility maintenance, and other events.
Pricing information will be available once event details are confirmed. Appropriate quotes and invoices will be sent to organization when finished. Additional fees may be incurred for staff additions, changes to setup, etc.
Payment is not required when completing this form, but you will be asked to choose your method of payment before form can be submitted.
Each third-party event requires a Certificate of Insurance from Organization. Must name Â鶹ÊÓƵ (4400 S. Martin Luther King Jr. Pkwy, Beaumont TX, 77705) as an additional insured for the date of the event. Requirements are below:
General Liability
Commercial General Liability | Each Occurrence: $1,000,000 |
Occur | General Aggregate: $2,000,000 |
Products - Comp/op Aggregate: Included |
Additional Insured, Waiver of Subrogation & 30 Day Notice of Cancellation endorsements are required.
Workers Compensation Employers Liability
Statutory Limit | Each Accident: $500,000 |
Occur | Disease Each Employee: $500,000 |
Disease Policy Limit: $500,000 |
Waiver of Subrogation & 30 Day Notice of Cancellation endorsements are required.
Automobile
Each Occurrence: $1,000,000 |
Additional Insured, Waiver of Subrogation & 30 Day Notice of Cancellation endorsements are required.
Professional Liability
If Required | Each Occurrence: $1,000,000 |
Pollution Liability
If Required | Each Occurrence: $1,000,000 |
Minimum AM Best Rating
Additional Requirement(s)
Coverage Period
Cancellation Clause
SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED OR THERE IS A SIGNIFICANT COVERAGE CHANGE BEFORE THE EXPIRATION DATE THEREOF, THE ISSUING INSURER WILL ENDEAVOR TO MAIL (30) DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT, BUT FAILURE TO DO SO SHALL IMPOSE NO OBLIGATION OR LIABILITY OF ANY KIND UPON THE INSURER, ITS AGENTS OR REPRESENTATIVES.
If you are a new organization to Â鶹ÊÓƵ, you will need to complete the New Vendor Form and W9 Form. This information is needed to input your organization into our Purchasing System. Forms will be sent via email.
If your event will have alcohol, this form must be completed by the organization and approved by the University. Form will be sent via email.
For events where organization is not a member of a sanctioned high school or collegiate team. These must be completed by all event participants if they will be performing rigorous physical activity (i.e. camps, intramurals, tryouts, etc.). Forms will be sent via email.
Form must be completed by organization and approved by the Â鶹ÊÓƵ Risk Management Department. This form is geared towards outdoor events (i.e. cookouts, crawfish boils, etc.). Form will be sent via email.
The Â鶹ÊÓƵ Contracts Department cannot approve any event requests until the required forms are received from the organization. Once the contract is entered, it will go through the approval process, and the final step will be a signature from the organization's contact.
Kyle Nelson
Phone: 409-880-1715
Fax: 409-880-7542
Email: vend_knelson@lamar.edu
Seth Douget
Phone: 409-880-7903
Email: sdouget1@lamar.edu
Physical Address:
4401 S. MLK Jr. Parkway
Beaumont, TX 77705
Mailing Address:
PO Box 10066
Beaumont, TX 77710