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Office of Research and Project Administration

• The G-Purchase Order is a form provided and maintained by ORPA and serves as the face and signatory page for subagreements. Generally this form specifies the dollar threshold and period of performance, and enables the recipient to bill the UR for expenses incurred in a research project. This form also lists all the purchase order attachments, such as the terms and conditions, budget and statement of work. Signature by both parties on this page indicates agreement and acceptance of the subagreement.
  
• The Terms and Conditions document includes both the sponsor requirements imposed upon the UR as well as requirements imposed by UR on the subrecipient.