Contract Approved Successfully!
Contract CTR-2024-0092 is now active and will be effective from August 20, 2025.
$847,250
YTD Sales Volume
$29,654
YTD Rebate Earned
-
Status
85
Days Remaining
Contract Details
- Contract ID
- CTR-2024-0092
- Vendor Contract ID
- PFI-2025-1420
- Vendor
- Pfizer
- Vendor ID
- VND-007
- Priority Code
- 24
- Tier
- Tier 2
- Description
- Standard customer volume rebate agreement for surgical supplies
- Requirements
- Minimum quarterly volume required
Terms
- Effective Date
- Aug 20, 2025
- Expiration Date
- Nov 20, 2026
- Claim Frequency
- Annually
- Payment Terms
- NET 30
- Approver
- David Chen
- Date Received
- Jul 26, 2025
Audit Information
- Created
- Aug 7, 2025
- Last Modified
- Jul 28, 2026
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Claims History
| Claim ID | Period | Sales Volume | Rebate Amount | Status | Submitted |
|---|---|---|---|---|---|
| CLM-2024-0089 | January 2024 | $125,450 | $6,273 | Paid | Feb 5, 2024 |
| CLM-2024-0102 | February 2024 | $118,200 | $5,910 | Submitted | Mar 4, 2024 |
Contract approved and activated
By System - Jul 28, 2026
Contract created
By System - Aug 7, 2025