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Clinical Trial Contracts

Research Handbook Industry-sponsored Contracts

Getting Started Who can help me with industry-sponsored clinical trials? Your department administrator and the UNeHealth Contracts Office Associate should be notified as soon as you identify a study in which you plan to participate. Web: unmc.edu/spa/clinic...

Industry Sponsored Research

Research Handbook Industry-sponsored Contracts

Who can help me with industry-sponsored research? Your department administrator and the SPAdmin Contracts Associate should be notified as soon as you identify a study in which you plan to participate. Web: unmc.edu/spa/contracts/non-clinical Phone: 402-559-...

1.1 Human Research Protection Program (HRPP)

HRPP Policies and Procedures Section 1: General Human Research Prote...

Last Revised: 2/18/2026 1.0 Purpose The purpose of this policy is to provide a basic description of the Organization’s Human Research Protection Program (HRPP) through: 1) the Organization’s stated mission, 2) application of ethical principles to guide all hum...

1.2 Authority Granted to the IRB and/or the Office of Regulatory Affairs (ORA) by the Organization

HRPP Policies and Procedures Section 1: General Human Research Prote...

Last Revised: 12/17/2025 1.0 Purpose The purpose of this policy is to describe the authority granted by the Organization for the IRBs and the Office of Regulatory Affairs (ORA) operating within the HRPP. 2.0 Policy It is the policy of the Organization that: ...

Administrator Billing Statement View

Core Facilities Billing

Administrator Billing Statement Access By default, only those with a role in the service may access billing statements. However, there are a number of instances where a lab manager or administrator may need documentation for ledger transactions. This can be...

Billing Statements and Invoices

Core Facilities Billing

Introduction An invoice for services provided within UNMC are called "billing statements." Traditional invoices are only sent to core facility customers who are not internal to UNMC. Core facilities use an automated process for billing that is completed onc...

About

Core Facilities

About this Guide This user manual and application guide was developed by the Office of the Vice Chancellor for Research for Core Facility users and administrators. Sections in this guide may apply only to people with elevated permissions in the Research Supp...

View the Instrument Schedule

Core Facilities Instrument Scheduler

Introduction The Instrument Scheduler (IS) is a powerful tool that allows researchers and core facility staff to view, create, and manage appointments for machines and instrumentation. View the Schedule To view the schedule for an instrument, access the "...

Create and Update Appointments

Core Facilities Instrument Scheduler

Creating Appointments To create a new appointment on an instrument, access the "CORE" tab in the RSS. Under "Scheduling," select "Instrument Scheduler." Follow the instructions in the view schedule section to navigate to the date you'd like to create the app...

Advanced Appointment Options

Core Facilities Instrument Scheduler

Repeating Appointments Miscellaneous Service Types Apply to All Machines Payment Methods Add new cost object Split payment between cost objects Notes

View the Project Tracker

Core Facilities Project Tracker

Introduction The Project Tracker allows core facilities to initiate, monitor progress, and bill research projects that have many steps, use multiple instrument, or that take a longer length of time than can be captured in the instrument scheduler. Researcher...

Introduction

Internal Competitions

For assistance outside the scope of this manual, contact the UNMC NURamp Support Team by email at nuramp-support@unmc.edu. About Internal Competitions Internal Competitions is a module in the NURamp application which can be accessed at nuramp.nebraska.edu. ...

Alternate Approvers

Internal Competitions Accounts and Access

About Alternate Approvers NURamp allows users to delegate other users as their signatory in the form routing process. If you will need another person to electronically sign forms in NURamp on your behalf, add them as an alternate approver. If you will need ...

NURamp Assistants

Internal Competitions Accounts and Access

About NURamp Assistants NURamp allows you to designate other users as "assistants" who will have access to your forms. Access can be granted on a per-module basis, or you can grant an assistant access to all modules. NURamp Assistants have full access to th...

Create New Application

Internal Competitions Applications

Creating the application form There are multiple ways to create a new Internal Competitions application form. This guide will outline the most descriptive method to follow and provide shortcuts below. Step by StepFirst, access the Internal Competitions mo...

Manage Existing Application

Internal Competitions Applications

Attach Files Most NuRamp applications will require additional information to be added to a proposal or review in the form of an attachment. NuRamp accepts files with the following formats: .docx, .doc, .csv, .xls, .xlsx, .jpg, .png, or .pdf. File Upload Fi...

Completing an Application

Internal Competitions Applications

Introduction To complete an application, principal investigators, their collaborators, and assistants may enter the project details into the form fields. This includes the project details, budget, and goals. Each page of the application form has a progress ...

Completing a Review

Internal Competitions Reviewing Applications

Complete Review Assessment After accessing a review request from your system inbox, the review management page will display for the application you've selected. Read the instructions provided in the gray text box for specific review requirements for the comp...