ࡱ> UWT /Mbjbj2U2U 7TP?_P?_ ,:3333*8T$Cd9ddd33Sd 33dp&$n.i0]$]] dddddddddddddd]ddddddddd : CHECKLIST FOR DETERMINATION OF VENDOR/SUBRECIPIENT ON SPONSORED PROGRAMS (for use when funds are being transferred to another organization)INSTRUCTIONS: Complete sections 1 and 2 of the checklist by responding to questions about the outside entity and its proposed role on the sponsored program. The section with the highest percentage of Yes responses indicates the likely type of relationship the entity will have with the university.Name of Organization:  FORMTEXT      FUNDING AGENCY:  FORMTEXT      Contract/Grant:  FORMTEXT      RELATIONSHIP DETERMINED TO BE: ( ) VENDOR ( ) SubrecipientSection 1: Characteristics indicative of a procurement relationshipYesNoVENDORDoes the organization normally operate in a competitive environment?Does the organization provide these goods and services within its normal business operations?Does the organization provide similar goods and services to many different purchasers?Does the organization provide goods or services that are ancillary to the operation of the sponsored program?Are services being performed routine services or repetitive tests and activities requiring little or no discretionary judgment on behalf of the organization?Is the contribution made to the project one of services performed rather than independent research?Is the organization free from programmatic compliance requirements?Section 2: Characteristics which support the classification of the organization as a subrecipientYesNoSUBRECIPIENTIs the organization free to decide how to carry out the activities of the program? Is work being performed unique to the project and designed specifically to enhance the scientific research goals and outcomes of the program?Does organization have distinct deliverables to deliver to the research goals of the project? Will organization contribute deliverables with little direct supervision from UM?Is there an identified investigator at the organization? Does the organization have publishing rights and responsibilities?Will the organization have rights to resulting patentable or copyrightable technology? 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