Group Purchasing Organization Fees Sample Clauses

Group Purchasing Organization Fees. The Hospital acknowledges that QPA may receive GPO Fees from vendors, including but not limited to SSPs, in connection with certain products and services that are purchased, licensed or leased by the Hospital, including, without limitation, fees for providing administration and distribution services to the Hospital on behalf of the vendors, including but not limited to SSPs. All such fees will equal three percent (3%) or less of the purchase price of the goods and services purchased from a participating vendor, including but not limited to SSPs, except as set forth on the Administrative Fee Exceptions Schedules attached hereto and incorporated herein as Schedule A to Addendum 1. On at least an annual basis, QPA will provide revised Administrative Fee Exceptions Schedules that identify all participating vendors, including but not limited to SSPs, who could pay fees in excess of three percent (3%) of the purchase price of the goods and services purchased from that vendor, as well as the maximum fee that the vendor, including but not limited to SSPs, will or could pay. QPA shall also disclose to the Hospital on an annual basis, and to the Secretary of Health and Human Services upon his or her request, the amount received from each vendor with respect to the Hospital’s purchases under the GPO Program. Any and all rebates due and owing to Hospital from HPG shall be paid directly to Hospital by HPG. Hospital understands and agrees that Quorum and QPA are not responsible or liable for any such rebate payments.