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Request a Contract
Financial Agreements
When a UTRGV faculty member is offering services, expertise, or materials that involve a monetary exchange (e.g., grant application, subaward), the process will initiate through the Office of Sponsored Programs (OSP) and require the completion of Sponsored Program Intake. The Office of Sponsored Programs (OSP) will manage all designated pre-agreement tasks. Following OSP's involvement, the Office of Grants & Contracts will assist in reviewing the agreement. If needed, the Office of Grants & Contracts will consult with the Office of Contracts & Industry Agreements (CIA) to negotiate the agreement.
Non-Financial Agreements
Research related agreements with no financial consideration may be submitted directly to the Contracts and Industry Agreements (CIA) office through Contracts+ an electronic contract management system within iShop UTRGV (PeopleSoft Application).
How to Submit Your Research Contract Request
- Log On to myUTRGV Using your Network ID and Password
- Once in log in, you can navigate to Application section of homepage select Peoplesoft, select iShop UTRGV
- To create a Contract Request, you must click on the Medal/Ribbon icon on the left tab, then click on Request Contract under the Request tab.
- See detailed instructions under the Request Contract guide below.
Resources
How to - Access to Contract + Blackboard Training
How to - Access to iShop UTRGV
How to - Request Contract