If you find inaccuracies in the pricing of a Vendor Service Item calculation please email purchasing@nortonlilly.com including the Vendor Name(Number), Service Item Name(Number), & description of the problem.
Vendor Service Items contain default Line Item Details and Quantities. Ideally the default values include those that are most commonly needed for that Service Item. By providing your feedback to the Purchasing Team the Line Item Details can be refined to give you the most complete & correct pricing for the Service Item and minimize the edits needed.