Keeping the Fires, Lighting the Way 

The 41st  Annual SUNYLA Conference
 Onondaga Community College, June 17-19, 2009

 *** Latest day to register is March 31 *** 

VENDOR REGISTRATION FORM 

Names, Vendor Representatives:  __________________________________________________________________

_______________________________________________________________________________________________
(for badges--please print)

Company/Organization:_____________________________________________________________________

E-mail: ______________________Work Address: ________________________________________________

City: _______________________________________State: ________Zip Code: _______________

Telephone – Day: ______________________ Evening: ______________________________

Office/Emergency Contact: ______________________________Phone: __________________   

Vendor Exhibitor Fee - $225 (waived for sponsors):                                              $___________ 
(Registration fee and meals for one company representative are included in the Exhibitor’s fee.)  

Sponsorship Fee (check event sponsored):                                                          $___________
                                ______Wednesday afternoon break:  $350
                                (taken) Wednesday evening social:  $1,500   
                                (taken) Thursday breakfast: $1000
                                ______Thursday morning break: $350
                                ______Thursday mid-afternoon break: $350
                                ______Thursday cocktails: $1,500
                                ______Friday breakfast: $500
                                ______Friday morning break: $350 

Conference Registration Fee--enter number:
             First representative – No Charge: ___­1____ 
      Number of additional representatives: ________  X  $ 70. each  =       $___________ 
                 Total vendor representatives:  ________                        

Meals – enter number: 
                Thursday breakfast                      ________       
             Thursday lunch                          ________
             Thursday dinner/entertainment:    ________   X  $ 35. each       = $___________
             Friday breakfast                         ________ 
             Friday box lunch                         ________   X   $  8. each       = $___________ 

                                                                          Total due:        $__________ 

All payments must be received by March 31, 2009.   Please make checks payable to SUNYLA 2009 and send to:
 Angela Weiler, Coulter Library – OCC, 4585 W. Seneca Tnpk, Syracuse, NY, 13215. 
Phone:  315-498-2340           e-mail:  This e-mail address is being protected from spambots. You need JavaScript enabled to view it