CTR-2024-0020
Draft Customer VolumeDistributor Volume Regional - Merck
GPO-negotiated pricing for member facilities
May 10 - Jul 10, 2028
5 customers
9 items
Tier 2
$847,250
YTD Sales Volume
$29,654
YTD Rebate Earned
Tier 2
Current Tier
751
Days Remaining
Contract Details
- Contract ID
- CTR-2024-0020
- Vendor Contract ID
- MER-2027-5535
- Vendor
- Merck
- Vendor ID
- VND-008
- Priority Code
- 12
- Tier
- Tier 2
- Description
- GPO-negotiated pricing for member facilities
Terms
- Effective Date
- May 10, 2027
- Expiration Date
- Jul 10, 2028
- Submission Window
- 30 days
- Approver
- David Chen
- Date Received
- Apr 26, 2027
Audit Information
- Created
- Apr 22, 2027
- Last Modified
- May 7, 2026
Quick Actions
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Contract Items
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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 |
No documents attached to this contract.
Contract approved and activated
By System - May 7, 2026
Contract created
By System - Apr 22, 2027