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Vendor or Subrecipient?  

Vendor

  • meets only the requirements of the procurement contract
  • end-products or deliverables are specified in advance with regard to quantity, quality or other characteristics
  • provides the goods or services within its normal business operations
  • provides similar goods or services to many different purchasers
  • operates in a competitive environment
  • is likely to be paid by a fixed price method
  • involves performance of repetitive tests or activities requiring little or no discretionary judgement on the part of the provider
  • purchase orders are issued by Procurement Services


Subrecipient

  • performs specified activities, but quantity, quality and other characteristics of end-products or deliverables are not specified in advance; or no end-product or deliverable is required except for reports describing the supported activities
  • performs “substantive project work” defined as “a significant portion of the activities for which support was awarded”
  • provides unique services or products
  • has responsibility for programmatic decision making
  • usually cooperates with the University in developing the proposal for submission to the Sponsor
  • is usually responsible for design or development of the supported activities
  • is likely to be paid by the cost-reimbursement method
  • subrecipient agreements are issued by the Office of Research and Development
     
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