Product Tracking/Reporting. With respect to all Products purchased hereunder, Company shall provide sales documentation reports ("Reports") in a mutually agreeable hard copy and electronic-Excel format, ("Sales Documentation Format"), within thirty (30) calendar days following the end of each calendar quarter for the Term of this Agreement and as may be reasonably requested by the Saint Luke’s requestor. Company shall further report the following on the form/document requested by Saint Luke’s: the Company’s product tracking number and SKU, GLN, UPN, UNSPSC, and GTIN. Such Reports will include information on all Products purchased by each Facility individually and in the aggregate hereunder and all information reasonably requested by Saint Luke’s. Company shall provide such Reports to the applicable Saint Luke’s requestor.
Appears in 6 contracts
Samples: Master Purchasing Agreement, Master Purchasing Agreement, Master Purchasing Agreement
