CTR-2024-0105
Active Customer Volume GPODistributor Volume Tier Program - McKesson
Special pricing arrangement for pharmacy items
Jan 6 - Apr 6, 2027
4 customers
47 items
Tier 1
$847,250
YTD Sales Volume
$29,654
YTD Rebate Earned
Tier 1
Current Tier
290
Days Remaining
Contract Details
- Contract ID
- CTR-2024-0105
- Vendor Contract ID
- MCK-2026-7052
- Vendor
- McKesson
- Vendor ID
- VND-004
- GPO
- HealthTrust
- GPO Contract ID
- GPO-HEA-9732
- GPO Roster ID
- ROSTER-54108
- Priority Code
- 8
- Tier
- Tier 1
- Description
- Special pricing arrangement for pharmacy items
Pricing Information
- Cost Formula
- WAC - 10%
- Price Formula
- Contract Cost + 15%
Terms
- Effective Date
- Jan 6, 2026
- Expiration Date
- Apr 6, 2027
- Submission Window
- Monthly
- Approver
- Lisa Brown
- Date Received
- Dec 16, 2025
Audit Information
- Created
- Dec 23, 2025
- Last Modified
- May 14, 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 14, 2026
Contract created
By System - Dec 23, 2025