For the most accurate report possible:  Please provide (or have your wholesaler provide) your acquisition cost file including the wholesaler up/down charge.  The file can be provided in Excel format.  It must include NDC number, item description, package size, and cost.  The file can be mailed or sent via e-mail.  If a file is not provided, we will run your inventory according to our most recent file for your specific buying group.  As you know, these files can be somewhat different for individual hospitals because of various reasons such as tiered pricing, etc.  If we do not receive a cost file, and have to rerun your inventory, at no fault of Capital Inventory, there will be a charge of $75.00

NOTE:  Customers of AmeriSource Bergen need only to provide us with your Bergen account number. This can be sent to the email address on the following page.

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