CTR-2024-0090
Pending Review Distributor Volume GPODistributor Volume Agreement - McKesson
Dec 5 - Aug 5, 2026
5 customers
10 items
Contract Information
- Contract ID
- CTR-2024-0090
- Contract Name
- Distributor Volume Agreement
- Vendor
- McKesson
- Contract Type
- Distributor Volume
- Vendor Contract ID
- MCK-2025-5224
- GPO
- Intalere
Contract Period
- Effective Date
- December 5, 2025
- Expiration Date
- August 5, 2026
- Submission Window
- Monthly
- Tier
- Tier 3
Terms
- Claim Frequency
- Monthly
- Payment Terms
- Net 30
- Minimum Claim
- $500.00
- Priority
- 100
Eligibility Summary
- Customers
- 5 customers
- Items
- 10 SKUs
- Priority Code
- 4
Rebate Structure
| Tier | Volume Range | Rebate |
|---|---|---|
| Tier 1 | $0 - $49,999 | 2.0% |
| Tier 2 | $50,000 - $99,999 | 3.5% |
| Tier 3 | $100,000+ | 5.0% |
Contract Customers
5 customers
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| Eligibility Period | |||
|---|---|---|---|
| Tier |
Contract Items
10 items
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| Status | |||||
|---|---|---|---|---|---|
| Tier | Eligibility | ||||
All validations passed
12 checks completed, 0 errors, 0 warnings
| Rule | Category | Status | Message |
|---|---|---|---|
| Required Fields | Data | Passed | All required fields are complete |
| Date Range | Business | Passed | Expiration date is after effective date |
| Tier Overlap | Business | Passed | No overlapping tier ranges |
| Duplicate Detection | Duplicate | Passed | No duplicate contracts found |
| Master Data Match | Data | Passed | All customers and items matched |
Contract submitted for review
By Jane Smith - 2 hours ago
Validation completed successfully
System - 2 hours ago
Master data matching completed
12 customers, 45 items matched - 2 hours ago
Contract created from uploaded document
JNJ_Q1_2024_Agreement.pdf - 3 hours ago
Approve Contract?
This will activate contract CTR-2024-0090. The contract will be effective from December 5, 2025.