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  • Welcome Backback to Main menu
    • About Us
    • Institutional Facts
    • Meet the Team
    • Find Your OSP Contact
  • Getting Started Backback to Main menu
    • Sponsored Projects Overview
    • Project Lifecycle
    • Roles & Responsibilities
    • Deadlines 101: Must-Knows
    • PI Eligibility
    • NuRamp
  • Proposal Preparation & Submission Backback to Main menu
    • Preparation & Submission Overview
    • Proposal Timeline Guide
    • Budget Preparation Guidance
    • Subrecipient Requirements
    • Limited Submissions
    • NuRamp Routing and Approvals
    • Proposal Preparation & Submission FAQ
    • Indirect Cost Rate Overview
  • Award Negotiation & Acceptance Backback to Main menu
    • Negotiation & Acceptance Overview
    • Subaward Agreements
    • Other Agreements
  • Award Management & Award Closeout Backback to Main menu
    • Managing Awards
    • Managing Subawards
    • Rebudgeting on a Sponsored Project
    • Project Verification Statement Overview
    • Award Transfer
    • Award Closeout
    • Review and Audits
  • Resources Hub
  • OSP Insight Hub

NuRamp Overview

  1. UNO
  2. Office of Sponsored Programs
  3. Our Services
  4. NuRamp Overview

  • Related Resources

  • Deadlines 101: Must-Knows
  • Roles & Responsibilities
  • NuRamp Routing and Internal Approvals
  • Proposal Timeline Guide

NuRamp is UNO's internal system for managing funding requests and awards. It serves as a central repository for proposal submissions, sponsored project agreements, and other key documents throughout the life of a sponsored project.

All external funding applications must be processed through the NuRamp OSP Module, which offers the following benefits:

  • Facilitates electronic form submissions.
  • Stores data for expedited project handling.
  • Sends automated status notifications.
  • Simplifies and automates routing processes.
  • Enhances the efficiency of review procedures.
  • Provides real-time reporting capabilities.

Log on to NuRamp using your UNO credentials.

If you encounter technical issues, email nuramp-support@unomaha.edu.


Proposal Approvals & Signature Requirements

UNO requires approvals for proposals, supplemental funding, progress reports with detailed budgets or other sponsored projects in NuRamp. NuRamp will electronically route details about the proposal and collect the required approvals to complete the routing.

nuramp_routing_flow.png

NuRamp approvals and routing completion are required prior to OSP submitting the proposal to a sponsor.

Contact Us

  • Find Your OSP Contact

Related Resources

  • Deadlines 101: Must-Knows
  • Roles & Responsibilities
  • NuRamp Routing and Internal Approvals
  • Proposal Timeline Guide

Office of Sponsored Programs

Office of Sponsored Programs
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