CTR-2024-0090
Active Distributor Volume GPODistributor Volume Agreement - McKesson
GPO-negotiated pricing for member facilities
Nov 8 - Jul 8, 2026
5 customers
10 items
Tier 3
$847,250
YTD Sales Volume
$29,654
YTD Rebate Earned
Tier 3
Current Tier
166
Days Remaining
Contract Details
- Contract ID
- CTR-2024-0090
- Vendor Contract ID
- MCK-2025-5224
- Vendor
- McKesson
- Vendor ID
- VND-004
- GPO
- Intalere
- GPO Contract ID
- GPO-INT-7494
- GPO Roster ID
- ROSTER-35756
- Priority Code
- 4
- Tier
- Tier 3
- Description
- GPO-negotiated pricing for member facilities
Pricing Information
- Price Formula
- Contract Cost + 15%
Terms
- Effective Date
- Nov 8, 2025
- Expiration Date
- Jul 8, 2026
- Submission Window
- Monthly
- Approver
- John Smith
- Date Received
- Oct 12, 2025
Audit Information
- Created
- Oct 13, 2025
- Last Modified
- 3 days 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 - 3 days ago
Contract created
By System - Oct 13, 2025