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Highest level of customer structure; most local pricing is stored here |
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Actual shipping location for goods , Rarely used to store pricing or costing, mainly for care continuum and Government |
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Department, "used in "LUM" delivery. |
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Actual drop-off location within a Ship-to address. |
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The person or company which settles the invoice for goods and services for the customer. Contains the A/R info. |
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Inventory sold at our Acquisition cost+ any inbound freight |
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Acquisition Cost+ inbound freight |
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Sell price is stored on this |
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Local File or Hierarchy; within APS |
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Allegience Pricing System |
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vendor writes a contract for a specific customer |
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(Local Consolidation number) keep non-contracted prices or local cost contracts and their mark-ups the same for MULTIPLE sold-tos |
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Local Consolidation Number |
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A number of soldto customers can be connected to an lcn to ensure the pricing is consistent across the customers. |
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Customers join not only for buying power, but also for things such as medical staff, pools, use of medical equipment, and other discounts. |
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GPO and Vendor agree to the criteria customers must meet in order to access a certain cost tier; GPO has different tiers or levels with different prices |
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specifies criteria a customer must meet to access a particular mark-up used to calculate the customer's price. |
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The national GPO contracts are loaded at this level. It is the highest level in the group Hierarchy. |
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Premier, Novation, Amerinet, BOB |
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Sub-group of a super group. Negotiate contracts for their members only |
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Regional, Government, or DMG |
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GPO from which a customer will access pricing |
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A customer may choose to belong to other GPO's outside of its designated group |
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Group versus Local Pricing |
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Group pricing is mainttained by Pricing Analysts in Cardinal Facility; Local is managed by rep on Iprice. |
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Firm- Specific dollar amaount |
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List-Percentage discount off list price |
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Standard Cost Plus-% markup from standard cost |
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Contract Cost+Freight-Markup from contract cost, will never mark-up alternate group cost |
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Contract Cost w/out Freight |
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Group contract cost+Freight- Markup from (contract cost +freight) |
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Group Contract Cost-Markup from contract cost. Only used by VHA and Hippi |
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Input price-Requires price to be manually entered-used as a flag to Customer Service |
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List Plus-Adds a % to list Price; mainly used to price our custome sterile products for several groups |
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refers to any modification that is loaded on the system that lowers the amount that Cardinal must payu a supplier for a material. It is to this cost that a distributor adds their markup. |
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Price Less(margin) subracts a percentage from the price; loaded at the world level' if you change the price when you have an M cost adjustment, the cost will also change. |
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Local Consolidation Number |
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