Price Discrepancy Reports. During the price discrepancy reports process, Sysco will review all Contracted Product purchases for over- and under-xxxxxxxx and adjustments will be made accordingly. Price discrepancy reports will not involve additional on-site visits and/or access to supplier invoices. Due to the extensive time and complexity associated with computer-generated price discrepancy reports by or on behalf of Customers or any third party provider on Contracted Products, Sysco will only complete price discrepancy reports subject to the following: 3.2.1 Requests for price discrepancy reports must contain all information required by Sysco, including: (i) Sysco invoice and item information, (ii) expected Supplier Guaranteed Distributor Cost, (iii) expected Contracted Product margin [xxxx-up], (iv) description of Supplier Agreement, (v) expected Sell Price, and (vi) invoiced Sell Price; 3.2.2 The period for which pricing is to be reviewed will not begin more than three (3) months prior to the request date of the electronic audit; 3.2.3 Only Contracted Products covered by a Supplier Agreement will be reviewed; 3.2.4 Primary Customer must allow at least thirty (30) business days to complete the review of the Price Discrepancy Report; and 3.2.5 Sysco will return the Price Discrepancy Report on the Sysco Price Discrepancy Report Form. * 70 If you are awarded a contract, provide a few examples of internal metrics that will be tracked to measure whether you are having success with the contract. Sysco will provide reporting on service levels, fill rate, pricing and inventory utilization in accordance with customers preferences. * 71 Identify a proposed administrative fee that you will pay to Sourcewell for facilitating, managing, and promoting the Sourcewell Contract in the event that you are awarded a Contract. This fee is typically calculated as a percentage of Vendor's sales under the Contract or as a per-unit fee; it is not a line-item addition to the Member's cost of goods. (See the RFP and template Contract for additional details.) To support this proposal utilizing the Vizient Distributor Agreements through OMNIA Partners, OMNIA Partners agrees to pay Sourcewell a portion of the administrative fees generated and received attributable to the Sourcewell participants products purchased. Upon contract award, Sourcewell and OMNIA Partners will confirm and finalize the payment details, including timing and reporting. * Table 14A: Depth and Breadth of Offered Equipment Products and Serv...
Price Discrepancy Reports. During the price discrepancy reports process, Sysco will review all Contracted Product purchases for over- and under-xxxxxxxx and adjustments will be made accordingly. Price discrepancy reports will not involve additional on-site visits and/or access to supplier invoices. Due to the extensive time and complexity associated with computer-generated price discrepancy reports by or on behalf of Customers or any third party provider on Contracted Products, Sysco will only complete price discrepancy reports subject to the following:
