EXHIBIT 10.69
AGREEMENT
The undersigned is the group purchasing organization known as Coram Healthcare
(the "GPO"). Cardinal Distribution, Inc. (the "Prime Vendor") and the GPO have
entered into a contract under which the Prime Vendor will supply Pharmaceuticals
to the GPO participating facilities. As part of its services, Prime Vendor has
licensed to the GPO its proprietary order tracking inventory system for group
purchasing applications (CardinalCHOICE(TM) HQ) to assist the GPO in managing
its contracts with manufacturers and the participating facilities in managing
their purchases from Prime Vendor. CardinalCHOICE(TM) HQ will collect, store,
sort, and report transaction data regarding purchases by GPO participating
facilities from Prime Vendor.
The undersigned agrees that Prime Vendor may enter into CardinalCHOICE(TM) HQ
all transaction data regarding purchases by the undersigned from Prime Vendor
and may furnish such information, identifying the undersigned as the source, to
the entity or entities within the GPO indicated below.
CORAM HEALTHCARE (ALL ACCOUNTS)
0000 00XX XXXXXX XXX. 0000
XXXXXX, XX 00000
Prime vendor may rely upon this authorization until it is revoked by written
notice from an authorized officer of the undersigned.
By: /s/ XXXXXXXX XXXXX
------------------------
Xxxxxxxx Xxxxx
----------------------------
Its: Purchasing Manager
-----------------------
Date: 4/19/01
----------------------
Please complete and mail to:
Cardinal Health, Inc., 00 Xxxx Xxxxxx Xx., Xxxxxx, XX 00000
Or Return via facsimile to (000) 000-0000, Attn: Xxxx Xxxxxxxx
