Reports provided to MMCAP Sample Clauses

Reports provided to MMCAP. ‌ A. Sales Data Report‌ Wholesaler will supply to MMCAP accurate monthly sales data on or before the 10th day of the second subsequent month (e.g., June’s data will be due July 10th). This report MUST include the following for every transaction between the Wholesaler and the MMCAP Participating Facility, including those transactions that come through the Wholesaler’s Specialty Products Distribution division: i. The first table details the required fields for the sales data report ii. The second table details the required record layout in fixed record format. MMCAP-assigned facility ID MMCAP Facility Name Vendor Distribution Center Code Vendor-assigned Account number for the MMCAP Facility Invoice Number Invoice Line Number Purchase Order Number Invoice date (mmddccyy) Buyer name or equivalent of buyer ID for person submitting the invoices Vendor's (distributor) SKU item number NDC of purchased product in 5-4-2 format as stored in First DataBank, Inc. Required Data Field Full Name for Sales Data Report Label Name Unit Dose Pack Size Unit Case Size Dose Strength Route Unit Price (99999.9999) Quantity ordered (not Vendor repackaged or re-bundled quantity)(999999.9999) Quantity shipped (not Vendor repackaged or re-bundled quantity) (999999.9999) Extension (unit price multiplied by the quantity shipped) EXTENDED PRICE (99999999.999) Type of transaction (MMCAP contract purchase, other contract purchase (340B,PHS), not on contract purchase) 1=contract item, 2=other contract, 3=not on contract Bill to Address 1 Bill to City Bill to State (2 alpha postal code) Bill to Zip (standard 5-4 format, no dash necessary) Ship to Address 1 Ship to City Ship to State (2 alpha postal code) Ship to Zip (standard 5-4 format, no dash necessary) Service Fee (9999.9999) MMCAP Contract Number (MMSxxxxx) or Generic Source Contract Identifier Admin fee for non-contract items (9999.9999) Credit Indicator (C for credit) MMCAP Assigned Wholesaler Code (Codes will be assigned to Wholesaler's during implementation period of the contract) Manufacture Name (MFG Name) Class of Trade 340b Purchase Attachment A Scope of Work – Cardinal MMCAP Contract No.: MMS15001 Card MMCAP-assigned facility ID MMCAP_id Alpha Numeric 7 1 1 7 MMCAP Facility Name MMCAP_Name Alpha Numeric 30 1 8 37 Vendor Distribution Center Code DistributionCenter Alpha Numeric 3 1 38 40 Vendor-assigned Account number for the MMCAP Facility VendAccountNo Alpha Numeric 10 1 41 50 Invoice Number InvoiceNumber Alpha Numeric 15 1 51 ...