$847,250
YTD Sales Volume
$29,654
YTD Rebate Earned
$15,430
YTD Savings
68
Days Remaining
Contract Details
- Contract ID
- CTR-2024-0110
- Vendor Contract ID
- AME-2025-5778
- Vendor
- AmerisourceBergen
- Vendor ID
- VND-006
- GPO
- Intalere
- GPO Contract ID
- GPO-INT-1702
- GPO Roster ID
- ROSTER-14510
- Priority Code
- 2
- Tier
- Tier 2
- Product Line
- Surgical
- Description
- Distributor volume rebate with tiered rates
Pricing Information
- Cost Formula
- WAC - 10%
Terms
- Effective Date
- Sep 3, 2025
- Expiration Date
- Nov 3, 2026
- Claim Frequency
- Monthly
- Payment Terms
- NET 60
- Approver
- John Smith
- Date Received
- Aug 10, 2025
Audit Information
- Created
- Aug 25, 2025
- Last Modified
- Jul 4, 2026
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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 4, 2026
Contract created
By System - Aug 25, 2025