EXHIBITION INFORMATION
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1 EXHIBITION INFORMATION Showcase your company s products and services at NCHICA s 21 st Annual Conference & Exhibition. The conference draws attendees from our diverse membership of over 300 organizations representing the many sectors of the healthcare industry: providers, vendors, consultants, educators, professional associations and payers. The two-day conference will provide you with ample opportunities to interact with attendees at educational sessions and breaks, including 5.5 hours of events scheduled in the exhibit hall. Exhibiting at NCHICA s Annual Conference & Exhibition will maximize your trade show dollars. You will receive: Conference registration for two exhibit staff, including access to all sessions on Monday and Tuesday Breakfast, lunch and breaks on Monday and Tuesday, including the Health IT Transformation Awards Ceremony Luncheon on Monday Complimentary wireless Internet access in the exhibit hall Your company logo and hyperlink on the conference web pages and mobile app A mailing list of conference attendees both prior to and following the conference An 8 wide x 8 deep display area with pipe and drape, one 6 skirted table and two chairs The opportunity to participate in prize drawings in the exhibit hall to increase traffic This packet contains the following information: NCHICA 2015 Exhibition Fact Sheet (page 2) Exhibition Rules and Regulations (page 3) 2014 Annual Conference Attendee Profile (page 4) 2015 Exhibit Hall Map (page 5) Exhibitor Application Form (page 6) Vendor Phone/Electrical Services Order Form (page 7) Vendor Shipping/Receiving Request Form (page 8) NCHICA Golf Tournament The golf tournament will be held on Sunday, September 13 at Pinehurst Course #1. Tee times begin at noon, and the cost is $85 NCHICA members/$110 non-members. The tournament will be followed by dinner at the Donald Ross Grill from 6:00-8:00 pm, and the cost is $40 NCHICA members/$55 non-members. If your company is exhibiting and you d also like to sponsor a golf hole, you can take advantage of a special sponsorship fee of $400 (a $100 savings), which includes one registration for the tournament and dinner, along with a sign with your company s logo at the hole. We hope you will take advantage of this unique opportunity by completing the exhibit booth application form on page 5. Exhibit booths will be assigned on a first-come, first-served basis as payment is received, so please register early! You will be contacted in June on how to register your exhibit booth staff. If you d like more information, please contact Allison Parker at ext. 301, allison@nchica.org. North Carolina Healthcare Information and Communications Alliance, Inc NC Highway 54 Suite 200 Cape Fear Building P.O. Box Research Triangle Park, NC (phone) (fax)
2 NCHICA 2015 Exhibition Fact Sheet Exhibit Dates: September 14-15, 2015 Conference Location: Expected Audience: Pinehurst Resort 80 Carolina Vista Drive Pinehurst, NC provider CIOs/CMIOs, hospital and health system administrators and managers, physicians, nurses, compliance officers, health plan staff, IT professionals, technology vendors, professional society and nonprofit association staff, university professors and staff, students, attorneys, healthcare consultants, anyone involved in promoting the use of IT in healthcare Target Attendance: 300 Exhibit Hours: Monday, September 14: 7:30-8:30 am, 4:00-6:00 pm Tuesday, September 15: 7:30-8:30 am; 9:30-10:00 am; 11:30 am-12:30 pm Exhibit Fees: NCHICA members Non-members Prime Location (booths 2-14) $2,200 $3,600 Early rate (booths 15-44) thru 5/31 $1,600 $2,600 Regular rate (booths 15-44) after 6/1 $1,900 $3,100 Fee Includes: Additional Charges: Exhibit Set-up: Exhibit Tear Down: Payment Policy: Cancellation Policy: Full conference registration for two exhibit staff, including access to all sessions Breakfast, lunch and breaks on Monday and Tuesday, including the Health IT Transformation Awards Ceremony Lunch on Monday Complimentary wireless Internet access in the exhibit hall Your company logo and hyperlink on the conference web pages Mailing list of conference attendees ed two weeks prior to conference and one week after conference in Excel format An 8 wide x 8 deep display area with pipe and drape, one 6 skirted table and two chairs See pages 6 and 7 for Phone/Electrical and Shipping/Receiving charges. Sunday, September 13 at 4:00-6:00 pm or Monday, September 14 at 7:00-7:30 am Tuesday, September 15 at 1:00-2:00 pm Payment is due in full at the time of application. Booth assignments will not be made until completed form and payment are received. No exhibitor will be allowed to set up a display booth unless paid in full. Members must be in good standing at the time of application in order to get the member rate. Payment may be made by check (payable to NCHICA) or by credit card (Visa, Master Card or American Express). For cancellations received on or before August 13, 2015, 50% of the total booth cost is refundable (90% is refundable if we are able to resell the booth). There will be no refund for cancellations received after August 13, 2015 (unless we are able to resell the booth or table, in which case 90% is refundable). 2
3 Exhibition Rules and Regulations Exhibit space will be assigned based upon receipt date of completed application and payment. All booths and tables should be fully set up before the opening of the exhibit hall. Please do not remove or disassemble display materials prior to the official closing time of the exhibit hall. Please make travel and shipping arrangements accordingly. We recommend you take any small valuables like laptops with you when leaving the booth unattended. NCHICA will provide a security guard when the hall is closed in the evenings (Sunday 6:00 pm 7:00 am Monday and Monday 6:00 pm 7:00 am Tuesday). NCHICA is not responsible for any lost or stolen materials. Exhibitors are expected to observe the rights of all other exhibitors. Excessively noisy or visually distractive displays will be adjusted to acceptable levels by show management. All other matters creating a disturbance or otherwise serving as a detriment to conference activities are subject to immediate decision by NCHICA to resolve. These rules may be amended solely by NCHICA with due consideration being given to all conference attendees and exhibitors. Pinehurst Resort Policies SHIPPING/HANDLING/STORAGE Please fill out the Vendor Shipping/Receiving Request Form on page 7. FIRE REGULATIONS All doors, openings and sprinklers must be kept clear. Exit signs, fire alarms and extinguishers must be kept visible at all times. All materials brought into Pinehurst must be nonflammable to conform to appropriate North Carolina Fire Codes. Materials not conforming to such regulations will be moved immediately at the exhibitor s expense. SAFETY All equipment, regardless of source of power, must comply with federal, state and city safety codes. LIABILITY Pinehurst is not responsible for any injury, loss or damage that may occur to the exhibitor, the exhibitor s agents, employees or property or to any other person or property prior, during or subsequent to the period covered by the exhibitor s contract, provided said injury, loss or damage is not caused by the willful negligence of an employee of Pinehurst, Inc. Each exhibitor expressly releases claims for such injury, loss or damage. INSURANCE Exhibitors who desire to carry insurance on their exhibits must carry it at their own expense. EXHIBIT HALL No pins, tacks, nails or adhesives of any kind are permitted on Pinehurst, Inc. walls, windows, doors or columns. Pinehurst Inc. must approve any tape applied to the floor. ELECTRICAL Utility outlets are not part of the booth space and are not to be utilized by exhibitors unless specified otherwise. Under no circumstances shall anyone other than Pinehurst, LLC electricians make electrical connections. Please complete the Vendor Phone/Electrical Services Order Form on page 6. 3
4 2014 Annual Conference Attendee Profile Here is a breakdown of the attendees at last year s conference by employer: These are the top five attendee job roles: Director: 18.7% Manager: 13.5% Consultant: 13.5% President/VP/CEO: 13% CIO/CMIO/CTO: 8.2% 2014 Conference Exhibitors Accuvant Agio AirWatch Alphanumeric Systems AtHoc 1Call / A Division of AMTELCO BMP Print Solutions Carolinas IT Cisco & Internetwork Engineering Citrix Dell Duke MMCi Program eplus ESET FairWarning Fortrex Technologies Futura Mobility Green Cloud Technologies & VMware Harmony Healthcare IT HealthBPM Iatric Systems Katalyst LabCorp Leidos Health Intel Security & McAfee Medisolv Mirth NetApp N-Krypt Presidio ProActive Networks & Security Proficient Health rmsource SecurEdge Networks The Resource The SSI Group Time Warner Cable Business Class UNC Charlotte Varrow Virtue Security 4
5 2015 Exhibit Hall Map Pinehurst Resort Carolina Hall Exhibitors Booth 1: Sirius Computer Solutions Booth 23: ESET Booth 2: Information Builders Booth 24: healthfinch Booth 3: Presidio Booth 25: UNC Charlotte Health Informatics Booth 4: CCME Booth 26: Internetwork Engineering Booth 5: Alphanumeric Systems Booth 27: MCNC Booth 6: Video Guidance Booth 28: ProActive Networks & Security Booth 7: AirWatch/VMware Booth 29: LabCorp Booth 8: CompliancePoint Booth 30: CA Technologies Booth 9: Harmony Healthcare IT Booth 31: egroup Booth 10: eplus Technology Booth 32: Booth 11: Time Warner Cable Business Class Booth 33: SYSTEMTEC Booth 12: NWN Booth 34: CORL Technologies Booth 13: Duke MMCi Program Booth 35: Medisolv Booth 14: N-Krypt Booth 36: Brocade Booth 19: The SSI Group Booth 37: Carolinas IT Booth 20: Quark Matrix Booth 38: Dell Booth 21: Proficient Health Booth 39: Varonis Booth 22: InteliSecure 5
6 Exhibitor Application Form Company: Contact: Title: Address: City/State/Zip: Phone: Website: Booth Fees NCHICA members Non-members Regular rate (booths 15-44) $1,900 $3,100 Please indicate your top three booth choices: (Booths highlighted in yellow are already taken. You will be notified of your booth assignment after payment is processed.) Check here if you d like to sponsor a golf hole for an additional fee of $400. Please indicate your top three hole choices: Payment A check for $ payable to NCHICA is enclosed. Charge $ to: MasterCard VISA American Express Cardholder Name: Card # Exp. Date: Authorized Signature: Date: Please complete this form and return with your payment by September 4, 2015 to: NCHICA, P.O. Box 13048, Research Triangle Park, NC , FAX: If you have any questions, contact Allison Parker, allison@nchica.org, ext
7 Vendor Phone/Electrical Services Order Form GROUP: NCHICA CSM: Christine McCullough VENDOR SET-UP DATE: Sunday, September 13, 4:00 pm VENDOR TEAR-DOWN DATE: Tuesday, September 15, 1:00 pm LOCATION: Carolina Hall VENDOR NAME: BOOTH #: TYPE: # NEEDED CHARGES TOTAL TELEPHONE: House Phone $75.00 Outside Access Telephone $ DID Telephone $ High speed internet $ Hub or Wireless Router $50.00 additional to internet charge LINES: Fax $ PC $ ELECTRIC: Standard 110 Volt Outlet $75.00 one time charge Standard 208 Volt Outlet **20 Amp/1 Phase $75.00 **20 Amp/3 Phase $75.00 **30 Amp/1 Phase $75.00 **30 Amp/3 Phase $75.00 **50 Amp/1 Phase $75.00 **50 Amp/3 Phase $75.00 CORDS/CONNECTORS: **25ft 1 outlet extension cord $25.00 **Multiple outlet strip $20.00 *Full payment must accompany this form or your order will not be processed. Services are not refundable for no-shows or unused items. Refunds will only be granted outside 14 days. For questions, call Christine McCullough at Payment (checks will not be accepted) Charge $ to: MasterCard VISA American Express Cardholder Name: Card # Exp. Date: Authorized Signature: Date: Company Name: Credit Card Billing Address: Send receipt to ( or fax): Contact Person: Phone: Return form by August 13, 2015 to: PINEHURST, LLC Conference Services, ATTN: Christine McCullough 80 Carolina Vista Village of Pinehurst, NC Fax:
8 Vendor Shipping/Receiving Request Form GROUP: NCHICA VENDOR SET-UP DATE: Sunday, September 13, 4:00 pm VENDOR TEAR-DOWN DATE: Tuesday, September 15, 1:00 pm LOCATION: Carolina Hall VENDOR NAME: BOOTH #: When shipping materials to Pinehurst, please follow these steps to ensure that your materials are delivered and received on time, and at the appropriate location. Due to space limitations, please do not send materials more than one week prior to your group s arrival date. Please address all packages as follows: Name of Vendor On-site Representative NCHICA Attn: Christine McCullough PINEHURST RESORT 80 Carolina Vista Drive Pinehurst, NC When multiple packages are being shipped, please number each of the boxes. Our warehouse will receive all packages and keep them secure until you arrive. Packages should not be received more than 5 days prior to the event. The following Shipping/Receiving charges will apply: Receiving: $10.00 per package / $75.00 per crate or pallet Outbound Shipping: $10.00 per package (In addition to weight if not billed to a company account or credit card) $75.00 per crate or pallet Proper shipping forms must be completed. Full payment must accompany this form or your order will not be accepted. Services are not refundable for no-shows. Refunds will only be granted outside 14 days. Freight Company pick-up/drop-off times are Monday-Friday, 8:00 am 4:00 pm. The Resort does not own a forklift. Pinehurst Resort staff prohibited from off-loading freight from delivery trucks. For questions, call Christine McCullough at Payment (checks will not be accepted) Charge $ to: MasterCard VISA American Express Cardholder Name: Card # Exp. Date: Authorized Signature: Date: Company Name: Credit Card Billing Address: Send receipt to ( or fax): Contact Person: Phone: Return form by September 10, 2015 to: PINEHURST, LLC Conference Services, Attn: Christine McCullough 80 Carolina Vista Drive Pinehurst, NC Fax:
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