$847,250
YTD Sales Volume
$29,654
YTD Rebate Earned
-
Status
448
Days Remaining
Contract Details
- Contract ID
- CTR-2024-0105
- Vendor Contract ID
- MED-2026-5798
- Vendor
- Medline Industries
- Vendor ID
- VND-002
- GPO
- HPG
- GPO Contract ID
- GPO-HPG-3259
- GPO Roster ID
- ROSTER-13983
- Priority Code
- 1
- Tier
- Tier 1
- Description
- Special pricing arrangement for pharmacy items
Pricing Information
- Cost Formula
- WAC - 10%
Terms
- Effective Date
- Aug 18, 2026
- Expiration Date
- Nov 18, 2027
- Claim Frequency
- Monthly
- Payment Terms
- NET 60
- Approver
- Lisa Brown
- Date Received
- Jul 22, 2026
Audit Information
- Created
- Jul 26, 2026
- Last Modified
- Jun 27, 2026
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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 |
Contract approved and activated
By System - Jun 27, 2026
Contract created
By System - Jul 26, 2026