Common Elements Used in GPO Contracts

Field or Control	Description
Distributor's Price	This price appears by default from the Supplier's UOM & Pricing Info (suppliers unit of measure and pricing information) page. This is the distributor's price for an item used on the purchase order.
GPO ID (group purchasing organization identifier)	Enter an alphanumeric code to uniquely identify each group purchasing organization.
GPO Contract (group purchasing organization contract) and GPO Contract Number (group purchasing organization contract number)	Enter an alphanumeric code to uniquely identify each contract from a group purchasing organization.
Manufacturer's Price	Enter the price per unit for an item on the Item Manufacturer GPO page.