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ABC Medical Supply - SPA Agreement

Contract approved

CTR-2024-0142 has been activated

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Contract Identification

Contract ID *

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Contract ID cannot be changed.

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

Rebate Calculation Type

% of Sales

Percentage of total purchase value

e.g., 3% of $100K = $3,000

Per Unit

Fixed dollar amount per unit sold

e.g., $0.50 × 10K units = $5,000

Per Order

Fixed dollar amount per order placed

e.g., $25 × 200 orders = $5,000

Lump Sum

Fixed total rebate amount

e.g., $10,000 if threshold met

Growth-Based

Rebate on volume exceeding baseline

e.g., 5% on sales above prior year

Tier Structure

Single Rate

Same rate regardless of volume

e.g., 3% on all sales

Incremental

Each tier rate applies only to that band

e.g., 2% on first $50K, 3% on next $50K

Retroactive

Highest achieved tier applies to all volume

e.g., hit $100K → 5% on entire $100K

Threshold

No rebate until minimum volume is met

e.g., 0% below $50K, 3% above $50K

Measurement Basis

Measurement Period

Rebate Rate:

Minimum

Below this: 0% rebate

Rebate Rate (above threshold)

Volume Tiers (each band gets its own rate) (highest achieved tier applies to ALL volume)

Tier	Min	Max	Rebate %	Actions
	$	$	%

Rebate Amount per Unit:

Rebate Amount per Order:

Lump Sum Rebate Amount:

paid once during contract term

Growth Rebate Configuration

Rebate Rate

of qualifying sales

Compare Against (Baseline)

Sales must exceed this baseline to qualify for rebate

Baseline Start

Baseline End

Rebate Applies To

Growth Volume Only

Rebate applies only to sales above baseline

e.g., Baseline $100K, sold $130K → rebate on $30K

Total Volume (if growth achieved)

Rebate applies to all sales if baseline is exceeded

e.g., Baseline $100K, sold $130K → rebate on $130K

Summary

% rebate on

Claim Method *

Review Contract

Contract ID

CTR-2024-0158

Vendor

Johnson & Johnson

Period

Jan 1 - Dec 31, 2024

Type

Customer Volume Rebate

Eligibility

Customers: 12 selected

Items: 45 SKUs

Rebate Structure

Measured by

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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Create Customer Volume Rebate

Contract Identification

Contract Period & Terms

Customer & Item Eligibility

Customer Eligibility

Item Eligibility

Rebate Structure

Rebate Calculation Type

Tier Structure

Review Contract

Eligibility

Rebate Structure

Terms

Select Customers Select Customer Group Select GPO

Select Items Select Item Categories