Negotiations

Negotiations


Before an award can be accepted by the University of Pittsburgh, the Office of Research (OR) completes a comprehensive review of the award, which includes the terms and conditions. OR is responsible for conducting all negotiations with sponsors to obtain mutually-acceptable remedies which will allow the University to accept the award.


Every negotiation is handled by a Grants & Contracts Officer and, depending on the nature of the terms to be negotiated, may require input and assistance from other offices such as the Office of Technology Management, the Office of General Counsel, various compliance offices such as the IRB and IACUC offices, etc.   While OR works diligently to resolve all negotiations in a timely manner we cannot guarantee a timeframe for completion of negotiations. 


During the course of the negotiation, the Grants & Contracts Officer will update the InfoEd Agreements Tab with information related to the negotiation.  We encourage the use of this feature in our InfoEd system to obtain project-specific information.


Examples of the most common terms and conditions that require negotiation include:

  • Provisions that prohibit publication of the results of the project
  • Provisions that require us to assign copyright
  • Provisions that do not allow the University to own the data from the project
  • Provisions that deal with indemnity for the project
  • Provisions that deal with confidentiality
  • Provisions that are inconsistent with University policies
  • Provisions that are inconsistent with government regulations
  • Awards that include non-standard patent and/or licensing terms
  • Awards that fail to include all elements agreed upon prior to the awards

Procedure to Initiate OR Review:

If a proposal for the award scheduled for negotiations was not submitted through OR in accordance with approved University procedures, all necessary internal documents that were required at proposal stage must be submitted prior to the commencement of negotiations by OR.

Items needed for OR processing of award:

  1. Departmental Approval Memo (i.e., memo signed by PI, Chair, and Dean symbolizing agreement with the award terms and conditions)
  2. 0136 Form, if not previously submitted to Office of Research
  • If the award is received by department first instead of the Office of Research, then please forward all of the above as well as the following to OR
  1. Email or letter from sponsor
  2. Electronic copy of award
  • If award is received by OR, then OR will forward a copy of the award to the department.

Once a Departmental Approval Memo is received in OR, negotiations will officially start, if necessary.  Department Administrators will be copied on all applicable correspondence and the Agreements Tab within InfoEd system will be updated.