$847,250
YTD Sales Volume
$29,654
YTD Rebate Earned
-
Status
0
Days Remaining
Contract Details
- Contract ID
- CTR-2024-0107
- Vendor Contract ID
- JOH-2025-2007
- Vendor
- Johnson & Johnson
- Vendor ID
- VND-001
- GPO
- Premier Inc
- GPO Contract ID
- GPO-PRE-2312
- GPO Roster ID
- ROSTER-88599
- Priority Code
- 4
- Tier
- Tier 1
- Description
- Distributor volume rebate with tiered rates
Terms
- Effective Date
- Aug 15, 2025
- Expiration Date
- Jul 15, 2026
- Claim Frequency
- Monthly
- Payment Terms
- NET 30
- Approver
- John Smith
- Date Received
- Jul 17, 2025
Audit Information
- Created
- Aug 1, 2025
- Last Modified
- Jul 3, 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 |
Contract approved and activated
By System - Jul 3, 2026
Contract created
By System - Aug 1, 2025