Initial Submission to OSP-CM
Submit a complete package to OSP-CM in PEER (include copy of contract, statement of work or protocol, other relevant documents/disclosures, and initial budget).
Key Notes:
- Final budgets are not required up front. Contract negotiation between OSP-CM and sponsor typically occurs simultaneously with the budget negotiation taking place between the department and the sponsor.
- You will receive an e-mail within 48 hours identifying the Contract Analyst assigned to negotiate your agreement.
OSP-CM's target timeframe to review, make changes as necessary and send a redline draft to the sponsor is 5-10 business days from receipt of the complete package submittal from the department.
Required Terms
These are some of the terms required in an Industry agreement. OSP-CM will review and negotiate terms with the other party that meet VU Institutional Policies as handed down from the Office of Research and Office of General Counsel.
- Legal Name (should be Vanderbilt University by and through its Medical Center, not your department or division)
- Official Address (should be 1161 21st Avenue South, Nashville, TN 37232, not your department or division street address and not the OSP-CM address)
- Notices (OCM required, departmental contact optional but recommended)
- Conflict of terms (if agreement conflicts with attachments, exhibits or protocol, the contract terms must prevail)
- Publications (VUMC/PI must have publication rights)
- Confidentiality
- Intellectual Property
- Indemnification
- Sponsor Insurance
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