Edit Promotion

Contract Identification

Contract ID *

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Contract Name *

Vendor *

External Reference

Contract Source *

Contract Type

Description

Contract Period & Terms

Effective Date *

Expiration Date *

Enable Auto-Renewal

Renewal Period

Notice Days

Claim Frequency *

Payment Terms

Minimum Claim Amount

$

Priority

Lower number = higher priority for cost stacking

Customer & Item Eligibility

Customer Eligibility

All Customers

Contract applies to all customers

Specific Customers

Select individual customers

Specific Customer Group

Select a predefined customer group

GPO Members

All members of a specific GPO

ABC Medical Supply City Hospital Group Regional Health System +9 more

All customers will be eligible for this contract

Item Eligibility

All Items

Contract applies to all items from vendor

Specific Items

Select individual items or product lines

Item Categories

All items in selected categories

Surgical Gloves (12 SKUs) Wound Care (18 SKUs) IV Supplies (15 SKUs)

All vendor items will be eligible for this contract

Rebate Structure

Promotional Rebate Type

Percentage of Sales

% rebate on promotional purchases

Per Unit

Fixed $ per unit purchased

Lump Sum

Fixed promotional allowance

Promotional Rebate Rate:

%

Rebate Amount per Unit:

$

Promotional Allowance:

$

Claim Method *

Review Contract

Contract ID

CTR-2024-0158

Vendor

Johnson & Johnson

Period

Jan 1 - Dec 31, 2024

Type

Promotion

Eligibility

Customers: 12 selected

Items: 45 SKUs

Rebate Structure

Terms

Claim Frequency: Monthly

Payment Terms: Net 30

Auto-Renewal: Yes (1 year)

Contract is ready for submission

All required fields are complete and validation passed.

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Contract Identification

Contract Period & Terms

Customer & Item Eligibility

Customer Eligibility

Item Eligibility

Rebate Structure

Promotional Rebate Type

Review Contract

Eligibility

Rebate Structure

Terms

Select Customers Select Customer Group Select GPO

Select Items Select Item Categories