| Question # |
Print Sequence |
Required |
Question |
Response |
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1
|
1.0
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Yes
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Our business last fiscal year had annual U.S. pharmaceutical dollar sales greater than $10 Billion.
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2
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2.0
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Yes
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At the time of Bidding, our business has been in the U.S. Pharmaceutical Wholesale Prime Vendor business for 5 or more years and holds pharmacy and DEA licenses for all legal controlled substances, both Federal and MA.
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3
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3.0
|
Yes
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Our business is willing to integrate an online punch-out catalog with COMMBUYS, which means a buyer builds an order in a vendor's online system and the order is transmitted back to COMMBUYS, which then creates the PO and sends the PO to the vendor.
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4
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4.0
|
Yes
|
For payment within 7 days of buyer's receipt of weekly statement, enter the discount __% your business will subtract from your Acquisition Price (see Glossary in RFR) to calculate Net Prices to be paid by the Commonwealth.
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5
|
5.0
|
Yes
|
For payment within 10 days of buyer's receipt of invoice, enter the discount __% your business will subtract from your Acquisition Price (see Glossary in RFR) to calculate Net Prices to be paid by the Commonwealth.
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6
|
6.0
|
Yes
|
For payment within 15 days of buyer's receipt of invoice, enter the discount __% your business will subtract from your Acquisition Price (see Glossary in RFR) to calculate Net Prices to be paid by the Commonwealth.
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7
|
7.0
|
Yes
|
For payment within 20 days of buyer's receipt of invoice, enter the discount __% your business will subtract from your Acquisition Price (see Glossary in RFR) to calculate Net Prices to be paid by the Commonwealth.
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8
|
8.0
|
Yes
|
For payment within 30 days of buyer's receipt of invoice, enter the discount __% your business will subtract from your Acquisition Price (see Glossary in RFR) to calculate Net Prices to be paid by the Commonwealth.
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9
|
9.0
|
Yes
|
For payment within 45 days of buyer's receipt of invoice, enter the discount __% your business will subtract from your Acquisition Price (see Glossary in RFR) to calculate Net Prices to be paid by the Commonwealth.
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10
|
10.0
|
Yes
|
Our business recognizes that at the start of a Commonwealth Fiscal Year Purchasers may not be able to meet their committed payment schedule; and we agree that that for July, August and September, we will not increase to a longer payment period price.
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11
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11.0
|
Yes
|
Our business will order products not stocked to be drop shipped from a manufacturer to the Purchaser, for which the percentage difference from our Acquisition Price (see Glossary in RFR) will be zero percent (0%) in determining the Net Price.
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12
|
12.0
|
Yes
|
If your business will provide access to your own generic Rx and OTC lines, list the additional % discount steps your business will offer for corresponding % usage of your own generics. If no discounts, state that.
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13
|
13.0
|
Yes
|
Our business has a working relationship the Commonwealth's Pharmaceutical Group Purchasing Organization Managed Healthcare Associates (MHA) of Florham Park, NJ.
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14
|
14.0
|
Yes
|
Our business is willing to integrate an online punch-out catalog with COMMBUYS, which means a buyer builds an order in a vendor's online system and the order is transmitted back to COMMBUYS, which then creates the PO and sends the PO to the vendor.
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15
|
15.0
|
Yes
|
In a state of emergency, your business may be asked to prioritize supply to the Commonwealth. If you have an Emergency Operations Plan, list: contact name, position/title, phone, email & cell phone, building location(s) and the areas of MA they cover.
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16
|
16.0
|
Yes
|
List your business's date of last bankruptcy filing and the status of the filing (or state never filed).
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17
|
17.0
|
Yes
|
List your business's current litigation over its unpaid bills with name of its creditor(s) and amount(s) (or state no current litigation over its unpaid bills).
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18
|
18.0
|
Yes
|
Our business during the previous 12 months did not exceed 120 days past terms to pay supplier invoices.
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