Family Purchasing Group LLC
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                                     Become a Partner
 

A.   There will be annual membership $1200/year – non-refundable

B.  FamilyGPO will hold decided amount from the primary preferred vendor as a buffer

      every year. Any left over funding will be redistributed after buffered amount according

      to their purchase from the primary preferred vendor.

C.   There should be 80:20 purchase rule from preferred vendor. Brand and generic

      (minimum 16% of generic purchase mandated).

D.   Each member have to participate in 80% of general meetings.

E.   The distribution will be calculated on annual purchase from preferred primary vendor.

Conditions:

A.   Each pharmacy’s monthly volume should be $100,000.

B.   Each member must have free and clean credit report. Final decision to include

      pharmacy in GPO comes from the board and primary preferred vendor.

 
  PLEASE CLICK HERE TO DOWNLOAD THE MEMBERSHIP INFORMATION FORM  
 

After filling the form you can fax it back to 631-581-4313

OR

Send it as an attachment in the contact form

 
Family Purchasing Group LLC |  48 Lowell Avenue | Islip Terrace | NY 11752           Phone: (734) 629-7929 | Fax: (631) 581-4313