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Contracts: Difference between revisions
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Policy No.: '''8009'''<br /> | Policy No.: '''8009'''<br /> | ||
Effective Date: '''11/01/06'''<br /> | Effective Date: '''11/01/06'''<br /> | ||
Revised Date: '''DRAFT | Revised Date: '''DRAFT 03/13/18'''<br /> | ||
Reviewed: '''02/23/18'''<br /> | Reviewed: '''02/23/18'''<br /> | ||
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| RESEARCH CONTRACTS, meaning federal awards, research grants and contracts and externally funded research related projects|| Sponsored Programs Administration, 402-559-7456, https://www.unmc.edu/spa/contracts/staff.html | | RESEARCH CONTRACTS, meaning federal awards, research grants and contracts and externally funded research related projects|| Sponsored Programs Administration, 402-559-7456, https://www.unmc.edu/spa/contracts/staff.html | ||
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| PURCHASES OF GOODS AND SERVICES || Procurement, [mailto:contracts@unmc.edu contracts@unmc.edu], https://info.unmc.edu/procurement/procurement/contracts/index.html | | PURCHASES OF GOODS AND SERVICES || Procurement, [mailto:contracts@unmc.edu contracts@unmc.edu], https://info.unmc.edu/procurement/procurement/contracts/index.html | ||
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====Research Contracts==== | ====Research Contracts==== | ||
In compliance with Federal regulations, an individual designated as Institutional Official (IO) is the only authorized signatory authorized to sign on behalf of the institution. Signature by the IO signifies the university agrees to comply with regulations and laws. Sponsored Programs Administration is the authorized signature authority of UNMC for sponsored programs grants and contracts. | In compliance with Federal regulations, an individual designated as Institutional Official (IO) is the only authorized signatory authorized to sign on behalf of the institution. Signature by the IO signifies the university agrees to comply with regulations and laws. Sponsored Programs Administration is the authorized signature authority of UNMC for sponsored programs grants and contracts. | ||
====Purchases of Goods and Services==== | ====Purchases of Goods and Services==== | ||
Procurement is responsible for contracts where university funds are spent. The Board of Regents Policies and Bylaws provide thresholds that trigger bidding requirements, signature authority and other. Contracts for goods and services utilizing state funding must be reported through a state database under [https://nebraskalegislature.gov/bills/view_bill.php?DocumentID=18635 LB 429] [https://nebraskalegislature.gov/bills/view_bill.php?DocumentID=18635 (Legislative Bill)]. Procurement ensures that information security requirements are met for all [https://info.unmc.edu/procurement/_documents/contracts-quick-reference.pdf purchases]. | Procurement is responsible for contracts where university funds are spent. The Board of Regents Policies and Bylaws provide thresholds that trigger bidding requirements, signature authority and other. Contracts for goods and services utilizing state funding must be reported through a state database under [https://nebraskalegislature.gov/bills/view_bill.php?DocumentID=18635 LB 429] [https://nebraskalegislature.gov/bills/view_bill.php?DocumentID=18635 (Legislative Bill)]. Procurement ensures that information security requirements are met for all [https://info.unmc.edu/procurement/_documents/contracts-quick-reference.pdf purchases]. | ||