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18.8.183 VND - Purchasing Vendor Segment (17.4.4)

This segment contains purchasing vendors that supply the inventory supply item specified in the ITM segment.

HL7 Attribute Table - VND - Purchasing Vendor

Base Framework
Seq#Data ElementDescriptionFlagsImplementCardinalityLengthC.LENVocabularyData Type
VND
102217Set Id - VND SHOULD[1..1][1..4]
SI

Sequence ID

202218Vendor Identifier  SHOULD[1..1] 
EI

Entity Identifier

302276Vendor Name
=

Truncation not allowed!

MAY[0..1] 999
ST

String Data

402219Vendor Catalog Number MAY[0..1] 
EI

Entity Identifier

502220Primary Vendor Indicator MAY[0..1] univ: ExpandedYes_NoIndicator (CD) hl7VS-expandedYes-NoIndicator (VS) expandedYes-NoIndicator (CS)
CNE

Coded with No Exceptions

602420Corporation MAY[0..*] 
EI

Entity Identifier

702421Primary Contact MAY[0..1] 
XCN

Extended Composite ID Number and Name for Persons

802422Contract Adjustment MAY[0..1] 
MOP

Money or Percentage

902423Associated Contract ID MAY[0..*] 
EI

Entity Identifier

1002424Class of Trade MAY[0..*] 
ST

String Data

1102425Pricing Tier Level MAY[0..1] 
CWE

Coded with Exceptions

Seq#Data ElementDescriptionFlagsImplementCardinalityLengthC.LENVocabularyData Type
VND
102217Set Id - VND SHALL[1..1][1..4]
SI

Sequence ID

202218Vendor Identifier  SHALL[1..1] 
EI

Entity Identifier

302276Vendor Name
=

Truncation not allowed!

MAY[0..1] 999
ST

String Data

402219Vendor Catalog Number MAY[0..1] 
EI

Entity Identifier

502220Primary Vendor Indicator MAY[0..1] univ: ExpandedYes_NoIndicator (CD) hl7VS-expandedYes-NoIndicator (VS) expandedYes-NoIndicator (CS)
CNE

Coded with No Exceptions

602420Corporation MAY[0..*] 
EI

Entity Identifier

702421Primary Contact MAY[0..1] 
XCN

Extended Composite ID Number and Name for Persons

802422Contract Adjustment MAY[0..1] 
MOP

Money or Percentage

902423Associated Contract ID MAY[0..*] 
EI

Entity Identifier

1002424Class of Trade MAY[0..*] 
ST

String Data

1102425Pricing Tier Level MAY[0..1] 
CWE

Coded with Exceptions

Base FrameworkBase Standard Profile
Seq#Data ElementDescriptionFlagsImplementCardinalityLengthC.LENVocabularyData TypeImplementVocabulary
VND 
102217Set Id - VND SHOULD[1..1][1..4]
SI

Sequence ID

SHALL
202218Vendor Identifier  SHOULD[1..1] 
EI

Entity Identifier

SHALL
302276Vendor Name
=

Truncation not allowed!

MAY[0..1] 999
ST

String Data

MAY
402219Vendor Catalog Number MAY[0..1] 
EI

Entity Identifier

MAY
502220Primary Vendor Indicator MAY[0..1] univ: ExpandedYes_NoIndicator (CD) hl7VS-expandedYes-NoIndicator (VS) expandedYes-NoIndicator (CS)
CNE

Coded with No Exceptions

MAY 
602420Corporation MAY[0..*] 
EI

Entity Identifier

MAY
702421Primary Contact MAY[0..1] 
XCN

Extended Composite ID Number and Name for Persons

MAY
802422Contract Adjustment MAY[0..1] 
MOP

Money or Percentage

MAY
902423Associated Contract ID MAY[0..*] 
EI

Entity Identifier

MAY
1002424Class of Trade MAY[0..*] 
ST

String Data

MAY
1102425Pricing Tier Level MAY[0..1] 
CWE

Coded with Exceptions

MAY
Base Framework Base Standard Profile
Seq# Data Element Description Flags Optionality Repetition Length C.LEN Table Data Type Optionality Table
VND  
1 02217 Set Id - VND   O   [1..4]  
SI

Sequence ID

R  
2 02218 Vendor Identifier   O      
EI

Entity Identifier

R  
3 02276 Vendor Name   O     999=  
ST

String Data

   
4 02219 Vendor Catalog Number   O      
EI

Entity Identifier

   
5 02220 Primary Vendor Indicator   O      
CNE

Coded with No Exceptions

  (0532)
6 02420 Corporation   O Y    
EI

Entity Identifier

   
7 02421 Primary Contact   O      
XCN

Extended Composite ID Number and Name for Persons

   
8 02422 Contract Adjustment   O      
MOP

Money or Percentage

   
9 02423 Associated Contract ID   O Y    
EI

Entity Identifier

   
10 02424 Class of Trade   O Y    
ST

String Data

   
11 02425 Pricing Tier Level   O      
CWE

Coded with Exceptions

   
Seq# Data Element Description Optionality Repetition Length C.LEN Table Data Type
VND
1 02217 Set Id - VND R   [1..4]  
SI

Sequence ID

2 02218 Vendor Identifier R      
EI

Entity Identifier

3 02276 Vendor Name O     999=  
ST

String Data

4 02219 Vendor Catalog Number O      
EI

Entity Identifier

5 02220 Primary Vendor Indicator O     (0532)
CNE

Coded with No Exceptions

6 02420 Corporation O Y    
EI

Entity Identifier

7 02421 Primary Contact O      
XCN

Extended Composite ID Number and Name for Persons

8 02422 Contract Adjustment O      
MOP

Money or Percentage

9 02423 Associated Contract ID O Y    
EI

Entity Identifier

10 02424 Class of Trade O Y    
ST

String Data

11 02425 Pricing Tier Level O      
CWE

Coded with Exceptions

18.8.183.1 VND Field Definitions (17.4.4.0)

18.8.183.2 VND-1 Set ID - VND (SI) 02217 (17.4.4.1)

Definition: This field contains a sequential number that identifies this segment within a given PURCHASING_VENDOR segment group. For the first occurrence of the segment in a given group, the sequence number shall be one; for the second occurrence, the sequence number shall be two; etc.

18.8.183.3 VND-2 Vendor Identifier (EI) 02218 (17.4.4.2)

Definition: This field contains the identifier of the vendor in the system.

18.8.183.4 VND-3 Vendor Name (ST) 02276 (17.4.4.3)

Definition: This field contains the name of the vendor identified in VND-2.

18.8.183.5 VND-4 Vendor Catalog Number (EI) 02219 (17.4.4.4)

Definition: This field contains the catalog number assigned to the item by a purchasing vendor.

18.8.183.6 VND-5 Primary Vendor Indicator (CNE) 02220 (17.4.4.5)

Definition: This field contains an indicator to communicate whether this purchasing vendor is the primary vendor used to place orders for inventory supply item. Refer to HL7 Table 0532 - Expanded Yes/no Indicator in Chapter 2C, Code Tables, for valid values.

18.8.183.7 VND-6 Corporation (EI) 02420 (17.4.4.6)

Definition: This field contains a corporation indentifier (code and name) of the entity allowed to purchase from this contract for this vendor.

18.8.183.8 VND-7 Primary Contact (XCN) 02421 (17.4.4.7)

Definition: This field contains the primary contact person of this vendor item.

18.8.183.9 VND-8 Contract Adjustment (MOP) 02422 (17.4.4.8)

Definition: This field contains the markup amount for this contract item and vendor combination.

18.8.183.10 VND-9 Associated Contract ID (EI) 02423 (17.4.4.9)

Definition: This field contains a contract that is linked to the contract sent in the CTR segment (described in Chapter 8). For example, the contract in CTR maybe of supplier type M (manufacturer); a contract sent in VND may be a linked distributor contract for a supplier authoized so distribute this item.

18.8.183.11 VND-10 Class of Trade (ST) 02424 (17.4.4.10)

Definition: This field contains the class of trade if identified at the vendor item level.

18.8.183.12 VND-11 Pricing Tier Level (CWE) 02425 (17.4.4.11)

Definition: This field contains the tier level at which this contract is priced for the vendor sent in this segment. Pricing Tier level determines the price of the item on the contract. Tier Level can be assigned to an IDN or at a corporation level and is typically based on volume purchased (determined by $ or a %). The larger the volume purchased, the lower priced tier level is assigned to the contract. This value can change over the life of the contract if purchasing volume changes after initial contract signing.Example 01^Tier One, 02^Tier 2, etc No HL7 table is defined here, because it needs to be defined by trading partner agreement, including the identification of code system to use.