Sponsor the Sunday reception
Sponsor the Monday Lunch (1 sponsorship still available)
Sponsor the Tuesday Lunch (2 available)
Sponsor the Monday banquet speaker
Sponsor the Monday Poster Reception
Sponsor a break: Monday PM or Tuesday AM
Additional support from Trimble Navigation and GITA, New York / New Jersey Chapter
Silver Anniversary
Pre-register online using our new event registration system! With this new system, Sponsors and Exhibitors will be able to:
As usual, your online registration will be processed immediately and securely.
Registration questions?
Please contact Terry Sakowski by email at tsakowsk@esf.edu or by phone (315) 470-6891 - direct; (315) 470-6817 (option 1).
Early exhibitor fee is $685 by 10/5 or $715 after 10/5. Includes one full registration for the person in the booth with meals, booth space, pipe and drape, sign, skirted table, chair, waste receptacle.
Exhibitors requiring electrical service must complete the Utility Vendor Form. All forms must be submitted with payment to the attention of Jennifer Newhart, Crowne Meetings Director - EMAIL: jennifer@lakeplacidcp.com; FAX: (518) 523-9410. Please note that requests received after Friday, September 25, are subject to a 25% surcharge.
NOTE: Sponsor ads for the printed program are due by September 30, 2009 to Maureen Wakefield at mwakefield@esf.edu.
All ads should be submitted in one of the following formats: Gif, Tif, Jpeg. For maximum quality, all ads should be a 300 dpi. Sizes (printed program is 8 1/2 x 11): Full Size: 7 1/2" x 10", Half Size: 7 1/2" x 4 3/4" or 3 1/2" x 10" , Quarter Size: 3 1/2" x 4 3/4"
NOTE: A company description for the printed program is due by September 30, 2009 to Terry Sakowski at tsakowsk@esf.edu.
Label packages with the following information:
Be sure to mark each box shipped: "NYS GIS Conference, October 25-27, 2009."
We welcome your participation at Outreach events. Pre-registered, pre-paid registrants are asked to sign in to receive a name badge and handouts. Registration fees must be paid prior to admittance.
Refund Policy: If payment was made bycheck or purchase order/voucher, participants who wish to cancel must give written notice to ESF Outreach by 10/5/09 to receive a refund (minus a $50administrative fee). Please include the payee's social security number in the request, or Federal Tax ID number if an organization will be refunded. If payment is made by credit card, simply modify your online registration (using your confirmation number) by10/5/09. Your credit card will be refunded (minus a $50 administrative fee). Cancellations will not be accepted by phone. After 10/5/09, refunds will not be made. Substitutions are permissible at any time. Optional fee items are non-refundable.