$847,250
YTD Sales Volume
$29,654
YTD Rebate Earned
-
Status
113
Days Remaining
Contract Details
- Contract ID
- CTR-2024-0030
- Vendor Contract ID
- MCK-2026-8706
- Vendor
- McKesson
- Vendor ID
- VND-004
- Priority Code
- 21
- Tier
- Tier 2
- Description
- Promotional rebate program for Q1-Q2
- Requirements
- Minimum quarterly volume required
Pricing Information
- Cost Formula
- WAC - 10%
Terms
- Effective Date
- Feb 18, 2026
- Expiration Date
- Dec 18, 2026
- Claim Frequency
- Monthly
- Payment Terms
- NET 45
- Approver
- Mike Williams
- Date Received
- Jan 30, 2026
Audit Information
- Created
- Jan 27, 2026
- Last Modified
- Jul 24, 2026
Quick Actions
Contract Customers
Edit Contract
Loading...
| Tier | Status |
|---|
Contract Items
Edit Contract
Loading...
| Tier | Status |
|---|
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 24, 2026
Contract created
By System - Jan 27, 2026