CTR-2024-0089
Expired Customer Volume GPOAnnual Customer Volume Program - Pfizer
Distributor volume rebate with tiered rates
Mar 13 - Dec 13, 2025
15 customers
15 items
Tier 3
$847,250
YTD Sales Volume
$29,654
YTD Rebate Earned
Tier 3
Current Tier
0
Days Remaining
Contract Details
- Contract ID
- CTR-2024-0089
- Vendor Contract ID
- PFI-2025-9537
- Vendor
- Pfizer
- Vendor ID
- VND-007
- GPO
- Premier Inc
- GPO Contract ID
- GPO-PRE-6360
- GPO Roster ID
- ROSTER-49792
- Priority Code
- 2
- Tier
- Tier 3
- Description
- Distributor volume rebate with tiered rates
- Requirements
- Minimum quarterly volume required
Terms
- Effective Date
- Mar 13, 2025
- Expiration Date
- Dec 13, 2025
- Submission Window
- Monthly
- Approver
- Lisa Brown
- Date Received
- Feb 19, 2025
Audit Information
- Created
- Feb 19, 2025
- Last Modified
- 2 weeks ago
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 - 2 weeks ago
Contract created
By System - Feb 19, 2025