Types of Contracts
Contract Categories and Templates
Submitting your Contract for Review
Click on the menu dropdowns below to see the definition of each contract category. If UTA has already created templates for that contract category, you will also see a link to the templates available for that contract category. The link will take you to a protected SharePoint site which contains the template(s). Some categories will only have one template, some will have several options to choose from, and some categories will not have any templates, due to the complex nature of that category of contracts. First, identify your contract category by reading the associated description. Then click on the link to take you to the available templates. If you are unsure of which template to select, please contact the Office of Legal Affairs to speak to an attorney who can direct you to the template most appropriate for your department’s needs.
UTA’s contract templates are designed as fillable forms, where only certain information may be filled in. When contracting with outside entities, the other party (or vendor) may want to make edits to parts of the contract template that you are not able to edit. When this happens, you may notify the vendor that edits to the contract (that are not fillable areas of the form) will delay contract processing because any edits to the templates must be submitted to UTA’s Office of Legal Affairs for review. If the vendor insists on making edits, please contact the Office of Legal Affairs to obtain an editable copy of the contract for review by the vendor.
If a vendor is willing to accept UTA’s contract template without edits, have the vendor sign the contract and then submit the contract to the Office of Legal Affairs using the Contract Routing Form and select Unedited UTA Approved Contract Template from the list of contract types. The Office of Legal Affairs will obtain UTA signature and send you a fully executed copy of the contract for your records.
If the vendor insists on redlining the template, contact the Office of Legal Affairs to obtain a copy of the template that will allow redlines.
UTA employees may visit UTA Contract Templates to see the currently available UTA contract templates.
Affiliation agreements are those agreements UTA enters into with another entity in order to provide UTA students with field or clinical experience related to their area of study. There are often insurance requirements and other liability related requirements associated with these types of agreements that must be reviewed and approved by the Office of Legal Affairs. All Affiliation Agreements should be forwarded to the Office of Legal affairs through its contracts@uta.edu email address. Please provide all related documents, including prior agreements if available, and any other helpful information related to your request.
Affiliation Agreement Flow Chart Affiliation Agreement Helpful Hints
For allowable transactions of $4000 and under, you do not need to enter a requisition with Procurement for a purchase order. Instead, you may make the purchase using your department’s ProCard. A ProCard is issued in the name of the department’s purchaser and is a purchasing card, similar to a credit card, issued by Citibank. ProCards allow the University’s small purchasing needs to be met quicker and at a lower processing cost.
ProCard use is subject to UTA policy and procedure. See Procedure 4-11 for more information on ProCard purchases, including what you can and cannot purchase with a ProCard. If your purchase is $4000 or under, but it is a prohibited ProCard purchase, you must submit a requisition for a purchase order to Procurement through UT Share.
If your purchase is an allowable ProCard purchase, but it requires UTA agree to terms and conditions (a contract) and sign or click in agreement, please forward all information (documents, links, vendor contact information, purpose) you have about the purchase to the Office of Legal Affairs contracts email, contracts@uta.edu, for review and approval.
International Academic Agreements are agreements with international institutions of an academic nature. This may include student/faculty exchanges, articulations, joint degrees, research collaborations, etc. Generally UTA will enter into a general Agreement of Cooperation with the international institution, which provides the framework for a specific agreement(s) in one of more different areas. International Academic Agreements have an approval process, which can be located under the Policy tab on the Office of the Provost Website. International academic agreements should be forwarded to the Office of Legal affairs through its contracts@uta.edu email address. Please provide all related documents, including prior agreements if available, and any other helpful information related to your request.
UTA’s Office of Grant and Contract Services manages research agreements on behalf of UTA. Please visit the Research Agreement page here for more information in this regard. UTA’s Office of Technology Management manages agreements related to the protection, marketing, and licensing of campus created inventions and intellectual property (e.g., patents, copyrights, know-how). Please visit the Technology Management page here for more information in this regard.
https://www.uta.edu/research/administration/grants-and-contract-services
Software includes not only downloadable desktop programs but also cloud-based applications accessed through a web browser ( i.e. logging into a website online). Software acquisitions must be pre-approved by UTA’s Offices of Information Technology and Information Security, regardless of cost (even free!) and funding source. UTA has developed a streamlined process for our software purchasers to gain these approvals, including an integrated process for legal review of contract terms if and when that is required. This process is not only easy, but it assists you in complying with UTA policies and procedures and ensures UTA’s compliance with state and federal laws governing our use and purchase of software.
STEP ONE:
- Submit your software purchase request to https://uta.service-now.com/selfservice/ (Save this link in your favorites bar for easy access!)
- Click on “Request Something” at the top of the page in the blue header.
- Scroll down to the section entitled “ Desktop or Lab Hardware & Software,” and click on “ Software Purchase Approval.”
- You will then be guided through the process.
STEP TWO:
- Wait for your approval message! This message will provide further guidance on how to proceed with your purchase either by purchasing with your PROCARD (if it is an eligible PROCARD purchase) or by submitting your requisition to Procurement.
- If there are concerns identified by OIT or ISO, you will receive notice that additional steps are required prior to approval. For example, this could include ISO discussions with the vendor about their security practices or perhaps a legal review of the terms of the agreement.
STEP THREE:
- Relax – knowing that you have followed all the required UTA policies and procedures and helped UTA comply with the laws governing your new software purchase!