CTR-2024-0107
Draft Distributor VolumeSpring Promotion 2024 - Johnson & Johnson
Standard customer volume rebate agreement for surgical supplies
Jan 30 - May 30, 2028
15 customers
27 items
Tier 3
$847,250
YTD Sales Volume
$29,654
YTD Rebate Earned
Tier 3
Current Tier
710
Days Remaining
Contract Details
- Contract ID
- CTR-2024-0107
- Vendor Contract ID
- JOH-2027-9738
- Vendor
- Johnson & Johnson
- Vendor ID
- VND-001
- Priority Code
- 27
- Tier
- Tier 3
- Description
- Standard customer volume rebate agreement for surgical supplies
- Requirements
- Minimum quarterly volume required
Terms
- Effective Date
- Jan 30, 2027
- Expiration Date
- May 30, 2028
- Submission Window
- 45 days
- Approver
- John Smith
- Date Received
- Jan 18, 2027
Audit Information
- Created
- Jan 12, 2027
- Last Modified
- Apr 24, 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 - Apr 24, 2026
Contract created
By System - Jan 12, 2027