Distributor ID: HSMSGPO Agreement Distributor ID: D90251NECountry: USANDC Submission Deadline: 5th of each month
📁 File Upload
Reference files needed
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REFERENCE FILES — Load once per session. Reload only when the source file changes.
Vizient Roster
.csv or .xlsx · LIC lookup
Drop or click
Contract Items
.txt tab-delimited · Mfr ID
Drop or click
GPO Master File
.xlsx · Contract pricing
Drop or click
P21 Export MONTHLY
.xlsx · Load ref files first
Waiting for reference files
Ready — load the three reference files to begin.
Total Rows
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from P21 export
LIC Matched
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Vizient roster hit
No LIC Found
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blank GPO ID field
Contract Items
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NDC code matched
GPO Sale Rows
—
with GPO Dist ID set
Output Preview
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NDC Rebate Upload Builder
Load the three reference files, then upload your monthly P21 export. The portal will match LIC numbers, apply contract data, calculate all required fields, and produce an NDC-ready upload file.