Preparation

Getting Ready...


To ensure the most accurate reporting, please provide your acquisition cost file including the wholesaler up/down charge in Excel or CSV format prior to inventory. Files should contain the NDC number, item description, package size, and cost.

If a file is not provided, the most recent SWP pricing supplied by First Data Bank is applied. Automation to be included in the final report such as Pyxis, Omnicell and Acudose should be provided in Excel or CSV format. Reports should include NDC number, Med IDs, or cross-reference. Carts, kits, and trays that are to be included should also contain an NDC number, Med ID, or cross- reference.

Any pre-counted sheets provided MUST include NDC numbers, Med IDs, or cross-reference. The receipt of reports without NDC numbers, Med IDs, or cross-reference could significantly delay the return of the final report.

GPO Affiliations are Premier, HPG, HCA and MHA.

Email all files to datafiles@capitalinventory.com