← Portal
Ready
🔍 Vizient GPO Customer Lookup
Search the Vizient roster by customer name, address, city, state, or LIC. Click a row for full details.
Connecting to lookup service…
🔎
📑
Start typing to search the Vizient roster
Search any field at once — customer name, practice, address, city, state, or LIC. Use the state filter to scope by territory.
1
Load Reference Files
2
Upload P21 Export
3
Review Output
4
Download NDC File
Distributor ID: HSMS GPO Agreement Distributor ID: D90251NE Country: USA NDC Submission Deadline: 5th of each month
Fill Column V From Vizient Roster Ready
Upload Rebate File
.xlsx / .csv · fills column V
Drop or click
Columns: —
Ready — upload a rebate workbook to match names and addresses.
📁 File Upload Reference files needed
▼ collapse
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.
📋
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.
Vizient Roster → LIC / GPO ID
Contract Items → Manufacturer ID
GPO Master → Contract Cost
📑 In-System Price Pages
Loading…
View all →
📊 GPO Upload Gap Analysis
Upload your master GPO catalog to see what's not yet loaded into the system
Upload catalog to begin
📁
Master GPO Catalog
Full catalog CSV · Large file OK (69 MB+)
Click to upload
🗂️
In-System Price Pages
Auto-loaded from sales-price-pages.xlsx
Loading…
📊
GPO Upload Gap Analysis
Upload your master GPO catalog CSV. The in-system price pages load automatically from the repo. The tool will identify which GPO contract items still need to be loaded into your system.
Master Catalog → Upload CSV
Price Pages → Auto-loaded
Gap = Outstanding Items
⏳
Loading price pages…
Fetching sales-price-pages.xlsx and stock-data.xlsx