Common use of Wholesaler’s Ordering System Clause in Contracts

Wholesaler’s Ordering System. (s)‌ 1. Wholesaler’s ordering system(s) will display the following information: • MMCAP Infuse Participating Facility’s name • Wholesaler assigned account number • Product Name • Wholesaler’s Product Number • Generic Name • Product Description • Strength • Packaging • Manufacturer • Unit dose indicator • Form (e.g., tablet, capsule, etc.) • National Drug Code (NDC) for applicable Products • Average Wholesale Cost (AWP when available) • Orange Book Rating – Referred to as AB rating • Universal Product Code (UPC), where applicable • Product Control Schedule (e.g., CII) • DEA number (where applicable) • HIN (where applicable) • Type of contract – contract identification or code that identifies product as an MMCAP Infuse Contract Product, Non-Contract, 340B Drug Pricing Program contract, or alternate contract Product • Contract price (specific to the pricing and contract eligibility of each MMCAP Infuse Participating Facility). • Product denoted as available as a Drop Shipment • Product inventory status (e.g., stocked, unavailable due to MBO, Wholesaler Out of • Stock, or allocation situations) • Real-time Product inventory quantity available (Product in stock minus those allocated • to orders) • Alternate Product search option • Product inquiry search option • Automatic substitution information option • Average Wholesaler Price, when available 2. Wholesaler’s ordering system(s) cannot display the following information: • Universal Product Number (UPN), - not currently on development plans for an addition to ordering systems(s) data fields • Wholesale Acquisition Cost 3. Wholesaler agrees that all new MMCAP Infuse Participating Facilities will be started with a standard default ordering set-up to ensure MMCAP Infuse contract compliance. This default set-up will be approved by MMCAP Infuse prior to being deployed. 4. MMCAP Infuse Contract Products and MMCAP Infuse Participating Facility individually negotiated contracts will be loaded in the prime or first position (with price being the ranking determinant between MMCAP Infuse Contract Products and individually negotiated contracts) upon initial set-up and ongoing, and be visible in Wholesaler’s ordering system. This prime or first position includes being in the prime or first position ahead of the Wholesaler’s generic portfolio. In situations where the MMCAP Infuse Contract Product and another item are the same price, the MMCAP Infuse Contract Product and price will be loaded and visible. When there is a lower cost option for which there is a shared NDC, the lower cost option will be visible. Wholesaler’s ordering system will clearly identify MMCAP Infuse Contract Products. 5. Wholesaler’s ordering screen will clearly identify special orders such as controlled substances (e.g., CIIs), Drop Shipments, and Closed Distribution Products. Closed Distribution Products and Drop Shipment Products are identified in the Stock Status and/or Notes fields. Drop Shipment Products are denoted with a “DSHP” within the item description.

Wholesaler’s Ordering System. (s)‌ 1. Wholesaler’s ordering system(s) will display the following information: • MMCAP Infuse Participating Facility’s name • Wholesaler assigned account number • Product Name • Wholesaler’s Product Number • Generic Name • Product Description • Strength • Packaging • Manufacturer • Unit dose indicator • Form (e.g., tablet, capsule, etc.) • National Drug Code (NDC) for applicable Products • Wholesale Acquisition Cost • Average Wholesale Cost (AWP when available) • Orange Book Rating – Referred to as AB rating • Universal Product Code (UPC), where applicable • Product Control Schedule (e.g., CII) • DEA number (where applicable) • HIN (where applicable) • Type of contract – contract identification or code that identifies product as an MMCAP Infuse Contract Product, Non-Contract, 340B Drug Pricing Program contract, or alternate contract Product • Contract price (specific to the pricing and contract eligibility of each MMCAP Infuse Participating Facility). • Product denoted as available as a Drop Shipment • Product inventory status (e.g., stocked, unavailable due to MBO, Wholesaler Out of • Stock, or allocation situations) • Real-time Product inventory quantity available (Product in stock minus those allocated • to orders) • Alternate Product search option • Product inquiry search option • Automatic substitution information option • Average Wholesaler Price, when availableoption 2. Wholesaler’s ordering system(s) cannot display the following information: • Universal Product Number (UPN), - not currently on development plans for an addition to ordering systems(s) data fields • Wholesale Acquisition CostHIN number (where applicable) – will be made available Summer 2015 3. Wholesaler agrees that all new MMCAP Infuse Participating Facilities will be started with a standard default ordering set-up to ensure MMCAP Infuse contract compliance. This default set-up will be approved by MMCAP Infuse prior to being deployed. 4. All MMCAP Infuse Contract Products and MMCAP Infuse Participating Facility individually negotiated contracts will be loaded in the prime or first position (with price being the ranking determinant between MMCAP Infuse Contract Products and individually negotiated contracts) upon initial set-up and ongoing, and be visible in Wholesaler’s ordering system. This prime or first position includes being in the prime or first position ahead of the Wholesaler’s generic portfoliosystem(s). In situations where the MMCAP Infuse Contract Product and another item are the same price, the MMCAP Infuse Contract Product and price will be loaded and visible. When there is a lower cost option for which there is a shared NDC, the lower cost option will be visible. Wholesaler’s ordering system system(s) will clearly identify MMCAP Infuse Contract Products. Wholesaler will not redirect MMCAP Participating Facility to other available contracts except with the written request of the MMCAP Participating Facilities. 5. Wholesaler’s ordering screen will clearly identify special orders such as controlled substances (e.g., CIIs), Drop Shipments, and Closed Distribution Products. Closed Distribution Products and Drop Shipment Products are identified in the Stock Status and/or Notes fields. Drop Shipment Products are denoted with a “DSHP” within the item description.