ATTACHMENT D-VHEPC_Unified_Quarterly_Reporting_Template_v3 4.17.2026.xlsx
XLSX spreadsheet 10 KB Posted
- Attached to
- Open Enrollment RFP#214602275AZ-R&D Sourcing: Pharmaceutical, Biochemical & Advanced Life Sciences
- Solicitation number
- RFP-118373
- Issued by
- Albemarle County, Chesapeake City, Virginia
About this file
This file is a quarterly reporting template for VHEPC (Vermont Higher Education Procurement Consortium) used to track vendor purchases and contract performance. The template accommodates two reporting categories: purchases made by university members and purchases made by non-member entities or PACs (Purchasing Authority Cooperatives) under VHEPC contracts. The template requires vendors to report detailed information for each transaction during a specified quarter, including the purchasing institution or entity name, purchase order number, order date, invoice details, and the department initiating the purchase. For each line item, vendors must provide their internal SKU, product category, item description, manufacturer information (where applicable), unit of measure, pricing data, and transaction volume, enabling VHEPC to maintain comprehensive records of all contract activity across its member network.
The reporting template establishes standardized data collection across multiple pricing metrics, including manufacturer's suggested retail price (MSRP), negotiated contract price per unit or hour, and final invoiced net price, allowing VHEPC to track pricing compliance and volume discounts. The template structure is identical for both university members and non-member purchasing entities, ensuring consistent reporting regardless of entity type. This quarterly reporting mechanism serves as the primary documentation tool for contract performance measurement and enables VHEPC to monitor vendor compliance, validate pricing structures, and aggregate purchasing data across the consortium membership for administrative and analytical purposes.
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Text version
Quarterly Reporting
| Vendor Name: | Contract Number: | |||||||||||||||
| Reporting Period (Quarter Ending): | ||||||||||||||||
| UNIVERSITY | PO NUMBER | ORDER DATE | INVOICE NUMBER | INVOICE DATE | DEPARTMENT | VENDOR SKU | PRODUCT CATEGORY | ITEM DESCRIPTION | Mfr NAME | Mfr NUMBER | UOM | MSRP (List Price) | CONTRACT PRICE | NET PRICE | QUANTITY / HOURS | EXTENDED VOLUME |
| Enter purchasing institution name | PO reference number | Date order placed | Invoice reference number | Invoice date | Department or cost center | Vendor internal SKU (if applicable) | RFP Category | Product or Service description | Manufacturer (leave blank for services if N/A) | Manufacturer part number (if applicable) | Unit of Measure (Each, Hour, Project, etc.) | List price (if applicable; leave blank for services) | Contract price per unit/hour | Final invoiced unit price | Quantity (for goods) or Hours (for services) | Total extended invoice amount |
Non-Member Reporting
| Vendor Name: | Contract Number: | |||||||||||||||
| Reporting Period (Quarter Ending): | ||||||||||||||||
| PURCHASING ENTITY | PO NUMBER | ORDER DATE | INVOICE NUMBER | INVOICE DATE | DEPARTMENT | VENDOR SKU | PRODUCT CATEGORY | ITEM DESCRIPTION | Mfr NAME | Mfr NUMBER | UOM | MSRP (List Price) | CONTRACT PRICE | NET PRICE | QUANTITY / HOURS | EXTENDED VOLUME |
| Enter purchasing entity name (Non-Member / PAC) | PO reference number | Date order placed | Invoice reference number | Invoice date | Department or cost center | Vendor internal SKU (if applicable) | RFP Category | Product or Service description | Manufacturer (leave blank for services if N/A) | Manufacturer part number (if applicable) | Unit of Measure (Each, Hour, Project, etc.) | List price (if applicable; leave blank for services) | Contract price per unit/hour | Final invoiced unit price | Quantity (for goods) or Hours (for services) | Total extended invoice amount |
File details come from the government source that posted it. Updated .