When I worked in Acquisitions, we did a similar project.  Some of the steps are 
still being used for new materials.

1.        We checked the vendor's websites when we had paid the institutional 
price.  If we paid retail, I assumed no additional rights.

2.       In some cases-with smaller vendors-I called them and got a "blanket 
statement" about their titles.

3.       For the smallest companies-often self distributed-I contacted the 
producer/director via email to get written confirmation of our rights.

4.       We had been saving license agreements for some time, and we also went 
through those files looking for information.  Invoices also provide this 
information for some vendors.  As a state institution with a strict audit 
trail, we had no trouble finding those documents.

5.       Information about PPR was added to the 540 field in bibliographic 
records and made searchable to the public.

6.       All the license agreements were scanned (including invoices with brief 
statements) and are available for library staff to view in case there are 
questions about licenses, etc.  This ensures they don't go missing.
We had a very good, well-trained student work on the project and it took 
200-300 hours (NOT counting the scanning).  Because of the "overall value" of 
her work to the University, she won a student service award.

Good Luck!
Sarah Andrews
Hardin Library for the Health Sciences
University of Iowa
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