$847,250
YTD Sales Volume
$29,654
YTD Rebate Earned
-
Status
187
Days Remaining
Contract Details
- Contract ID
- CTR-2024-0108
- Vendor Contract ID
- PFI-2025-3190
- Vendor
- Pfizer
- Vendor ID
- VND-007
- GPO
- Intalere
- GPO Contract ID
- GPO-INT-6972
- GPO Roster ID
- ROSTER-18111
- Priority Code
- 1
- Tier
- Tier 3
- Description
- Private label distribution agreement
Pricing Information
- Price Formula
- Contract Cost + 15%
Terms
- Effective Date
- Nov 2, 2025
- Expiration Date
- Mar 2, 2027
- Claim Frequency
- Monthly
- Payment Terms
- NET 90
- Approver
- Lisa Brown
- Date Received
- Oct 22, 2025
Audit Information
- Created
- Oct 14, 2025
- Last Modified
- 3 weeks ago
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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 - 3 weeks ago
Contract created
By System - Oct 14, 2025