Tier 2 License: Step by Step
Tier 2 acquisitions are those initiated and negotiated by campus subject selectors in which four or more UC campuses participate.
1. Inquiry, Negotiation, and Start-up Stages
Sponsoring Campus Responsibilities
- Survey interest among other campuses through Common Knowledge Groups (CKGs) and verify current holdings.
- Notify Li Ma, Assistant Director of Systemwide Licensing at the CDL that you are pursuing a Tier 2 negotiation. (important)
- Negotiate with vendor on the following; consult with Li Ma at CDL if needed.
- Content
- Contract Term (time period, or effective date plus duration)
- Access Conditions, e.g. unlimited simultaneous user access
- How and whether perpetual access comes with your resource
- Authentication, e.g. IP authentication
- Fee, e.g. license fee (per year), ongoing fee, one-time fee
- Price caps for multi-year contracts
- Payment terms, e.g. a single invoice for annual subscription fee
- APC discounts if applicable
- MARC records for large collections of monographic titles?
- Review CDL Standard License for other key terms, e.g. linking, ILL, usage statistics, training, etc. and incorporate as appropriate. See the Licensing Toolkit for links to the Standard License.
- An option for including additional campuses in the future.
- Work out a co-investment model among participating campuses. For example, dividing the costs based on an FTE model, or using the vendor’s pricing.
- Obtain approval of each participating campus SCLG member (critical). The SCLG member of the sponsoring campus should send a proposal to the SCLG Proposals listserv in order to facilitate the formal approval process.
- Work on the license (the Tier 2 Coordinator coordinates with the licensing staff at the sponsoring campus)
- Use the CDL Standard License Agreement (CDL/internal version) as a guideline. Use the Standard License Agreement (public version) for vendor communication. See the Licensing Toolkit for links to the Standard License.
- For Licensee, use “the Regents of the University of California for [campus and campus address]…” For example, “the Regents of the University of California for the University of California, Berkeley, a non-profit academic institution, with its principal offices at…”.
- For licensing contact, use campus contact and address. For invoicing and technical contacts, use the CDL contacts as listed in the CDL model license.
- For authorized sites, list all authorized sites and include “University of California, Office of the President” for administrative purposes.
- Obtain authorized campus signatory.
- Fill out the Tier 2 New Resource Form and send it to CDL Acquisitions. Contact Laura Fouladi at UCSD for assistance.
- Request CDL to send current IP addresses to vendor (via cdlsupport-l@ucop.edu).
- Send URL for access and vendor technical contact information to CDL Support.
- Prepare an announcement for CDLINFO; including content description and campus availability and send it to CDL Support. (CDL may also sometimes write the initial draft and work with the Tier 2 Coordinator to finalize).
- Forward a counter-signed license to Laura Fouladi at UCSD and Li Ma, the Assistant Director of Systemwide Licensing at CDL.
- Send the invoice to CDL or supply CDL with the vendor’s contact information to request the invoice.
- In summary, this information will be sent to CDL:
- The CDO Approvals (copies of the emails forwarded)
- The completed Tier 2 New Resource Form, including the campus cost shares
- The fully executed license
- Highlight any additional details about the deal or resource that are not already included elsewhere
- Invoice or instructions for requesting the invoice from the vendor
- If this is a continuing resource, go to Step 2: Maintaining a Tier 2: Annual Renewals
CDL Responsibilities:
- Provide guidance on vendor negotiation and licensing terms as needed.
- Maintain final copies of business terms and license agreements.
- Provide IP Addresses directly to vendor and update as needed.
- Work with the vendor to set up access.
- Set up and catalog resources in Alma.
- Add redacted license to the CDL license web site.
- Provide technical support via CDL Helpline.
- Process invoices for payment.
- Recharge campuses.
- Create official order record in Alma & CDL records.
2. Maintaining a Tier 2: Annual Renewals (License in place)
Sponsoring Campus Responsibilities:
- Renegotiate the pricing or license as needed.
- Obtain approval from each participating campus that they want to renew. If there is a significant price increase, changes to the package, or business terms, then obtain SCLG approval. These approvals should be forwarded to CDL during the renewal process.
- If a campus does not want to renew, confirm the number of remaining campuses still meets the minimum of four to qualify as a Tier 2.
- After pricing has been negotiated and approvals have been obtained, send the following to Laura Fouladi at CDL:
- Any fully executed new license or amendment for the renewal
- Any updates to the list of participating campuses
- Any changes to the renewal cost shares
- Approvals from each participating campus
- Renewal invoice or the vendor’s contact information to request the invoice
CDL Responsibilities
- Maintain current IP addresses with vendors; update annually or as needed.
- Resolve access problems via CDL Helpline.
- Maintain repository of business and license terms.
- Verify accuracy of invoice and approve for payment.
- Process renewal invoices for payment.
- Recharge campuses.
- Record any changes in status (e.g., cancellation or addition of a campus).