Exhibit 10.93

                    AMERISOURCEBERGEN PRIME VENDOR AGREEMENT

     This  Agreement  is  entered  into  this  21st day of July,  2003,  between
AmerisourceBergen Drug Corporation (hereinafter referred to as "ABC") located at
1300 Morris Drive, Chesterbrook,  PA 19087-5594 and NMHCRx Mail Order, Inc., dba
NMHC MAIL, together with its affiliates and subsidiaries  (hereinafter  referred
to as "Customer"), located at 9994 Premiere Parkway, Miramar, FL 33025.

                      STATEMENT OF THE PARTIES' INTENTIONS

     ABC and Customer  desire to enter into a Primary Vendor  Agreement  wherein
ABC shall serve as a Primary Supplier of pharmaceuticals to Customer pursuant to
this  Agreement,  and  Customer  shall,  in turn,  receive  special  pricing and
services from ABC.


     Primary  Vendor  is  defined  as a  minimum  of 85% of all drug  purchases,
excluding out of stock, alternate source and generic purchases.

                              TERMS AND CONDITIONS

     NOW THEREFORE,  In consideration of the mutual  agreements herein contained
and  the   promises   herein   expressed,   and  for  other  good  and  valuable
consideration,  the receipt of which is hereby acknowledged, and intending to be
legally bound hereby, the Parties do agree as follows:

     1. TERM AND RENEWAL: This Agreement shall be an initial term ("Term") of 42
months with one (1) one year  automatic  renewal  unless  given thirty (30) days
written notice prior to the end of this agreement.


     2.  TERMINATION:  ABC or Customer may terminate  this Agreement upon ninety
(90) days' written notice to the other Party.

     3. PRICE OF GOODS:

                                 Pricing Matrix

       ----------------------------------------------------------------------
             Average Monthly Volume                 Weekly Payment Terms
               Per Customer Site
       ----------------------------------------------------------------------
       ----------------------------------------------------------------------
            $ 5,000,000 - $15,000,000                     -2.99%
       ----------------------------------------------------------------------
       ----------------------------------------------------------------------
            $15,000,000 - $25,000,000                     -3.04%
       ----------------------------------------------------------------------
       ----------------------------------------------------------------------
            $25,000,000 - Above                           -3.15%
       ----------------------------------------------------------------------

     Contract  items  will be  priced  at  contract/bid  price  if one has  been
negotiated  with the  manufacturer  of the item in question - goods purchased at
contact/bid  pricing  shall be  applied to volume  criteria.  ABC agrees to load
contract pricing immediately,  but in no event later than 14 business days after
notification.

     Pricing matrix is subject to Customer's  participation  in the  ProGenerics
program,  for which participation there is neither a charge nor a requirement to
purchase any generic products whatsoever.

     ABC agrees to provide  Customer  market  competitive  pricing on its Top 40
Generic  Products  via a specially  designed  ProGenerics  program  that will be
customized and reviewed quarterly with NMHCmail staff and ABC.

     Pricing Matrix Terms are based on Electronic Funds Transfer (EFT) payments.
<PAGE>

     For the first  twelve (12) months of the Prime  Vendor  Agreement  NMHCmail
Customer  will be priced at the  lowest  volume  tier,  unless a higher  tier is
reached   through  item   purchases   for  three  (3)   consecutive   months  as
averagedduring the first twelve months of this Agreement.


     After the first twelve (12) months ABC will audit Customer's  purchases for
3 month  averages  and has the right to decrease or increase  the pricing to fit
the average monthly  purchase based on the total purchases for the three months.
If monthly  purchases  fall below  $5,000,000 for three (3)  consecutive  months
commencing 12 months from the effective date of this agreement, ABC reserves the
right to renegotiate the price of goods.

     Weekly  Payment  Terms are defined as:  Payments  for each week's  invoices
(Monday through Friday) are due (via EFT) on the Wednesday of the following week
or the following business day, should Wednesday fall on a legal holiday.

     ABC  reserves  the right to charge and collect  interest on late  payments,
(excluding  amounts  disputed in good faith  between the parties) at the rate of
1.0% per month and to put the account on credit hold preventing  shipment in the
event of late payment.  ABC further  reserves the right to secure the prepayment
deposit for outstanding  balances,  fees, and/or charges owed to ABC by Customer
(excluding amounts disputed in good faith between the parties).

          Additional Allowances/Stocking Offerings/Generic Incentives

     4. Pre-Paid Volume  Discount.  Customer will receive a prepaid  discount in
the amount of One Million  Dollars  ($1,000,000)  payable  within 30 days of the
effective date of this agreement,  representing a 23.81% volume discount off the
Price of Goods for the first  one  hundred  thousand  dollars  in Net  Purchases
purchased  in each  month of the 42 month Term of this  Agreement.  In the event
that  Customer  does  not make  Net  Purchases  exceeding  one  million  dollars
($1,000,000) in that month,  Customer agrees that it shall repay an amount equal
to the portion of the discount not earned.

     Should Customer  terminate the Prime Vendor  Agreement for any reason or no
reason,  except  for a material  breach by ABC,  or  Customer  is found to be in
material  breach of the terms of the Prime Vendor  Agreement  and such breach is
not cured by Customer within 30 days of notice  thereof,  unless the termination
for breach was for breach of the payment  terms,  which breach will not be cured
by this cure period for  purposes  of this  paragraph,  Customer  will repay the
volume discount amount pro-rated for the portion of the agreement completed.

     5. Extended Dating.  ABC will offer Customer  extended dating on a one-time
$1,400,000 opening order billed at WAC less contract pricing, that is to be paid
to ABC in six,  equal  monthly  installments,  in six  months  from  the date of
shipment.  This  one-time  opening  order  offer will be  available  and must be
exercised during the first six (6) months of the Agreement.

     6. ProGenerics Discount.  ABC will pay Customer a discount in the form of a
credit based on the percentage of ProGenerics  purchased within a month as shown
on the grid below.  The credit will be paid to Customer  within thirty (30) days
of the close of the month.  Customer  must be within all  material  terms of the
Prime Vendor Agreement to receive this credit. It is expressly acknowledged that
compliance  with the payment  terms of this  Agreement is a material term of the
Prime Vendor Agreement.  If Customer is outside of the terms of the Prime Vendor
Agreement,  Customer  will  forfeit the credit for that  month.  ABC will notify
Customer  in writing  and in advance if NMHC has not  qualifed  for this  credit
based on its failure to comply with this  Agreement.  NMHC will have thirty (30)
days to cure any such  alleged  defaults in order to receive the credit with the
exception of a failure to comply with payment terms.
<PAGE>
<TABLE>
<S>                                                          <C>    <C>    <C>    <C>    <C>    <C>

    ------------------------------------- ----------------------------------- -----------------------------------
      ProGenerics as a Percentage of       Percentage of Incentive on All     Net Price of Goods to l Customer
       Total Customer Monthly Sales            Customer Monthly Sales                  With Incentive
    ------------------------------------- ----------------------------------- -----------------------------------
    ------------------------------------- ----------------------------------- -----------------------------------
                    4%                                  .11%                               -3.10%
    ------------------------------------- ----------------------------------- -----------------------------------
    ------------------------------------- ----------------------------------- -----------------------------------
                    6%                                  .21%                               -3.20%
    ------------------------------------- ----------------------------------- -----------------------------------
    ------------------------------------- ----------------------------------- -----------------------------------
                    8%                                  .31%                               -3.30%
    ------------------------------------- ----------------------------------- -----------------------------------
    ------------------------------------- ----------------------------------- -----------------------------------
                    10%                                 .41%                               -3.40%
    ------------------------------------- ----------------------------------- -----------------------------------

</TABLE>


     7. ABC reserves the right,  upon 30 days advance written notice to change a
payment term (including  imposing the requirement of cash payment upon delivery)
or limit total credit, if (1) ABC reasonably concludes there has been a material
change in the Customer's  financial  condition based upon the company's publicly
filed 34 Act  reporting  or in the event  that  Customer  has paid  non-disputed
amounts owed to ABC late on three or more  occasions in a calendar year. " Late"
shall mean 20 days or more beyond the due date.  Upon the  occurrence  of any of
the above-specified  events, or if the total non-disputed  amounts owed and past
due to ABC exceed  $10,000,000,  ABC  further  shall be  entitled  to suspend or
discontinue the shipment of any additional orders to Customer's pharmacies.

     8. DEFINITION OF COST: "Cost" means (i) the manufacturer's  invoice cost on
the date the order is shipped to the customer, or (ii) the contract/bid price of
the item,  as the case may be, in each case  exclusive of  discounts  for prompt
payment given to ABC by its vendors.  Any reduction in this  customary  discount
will cause  "Cost" to be  increased  as  appropriate,  however ABC must  provide
written  notice of such  reduction  in  discount to  Customer.  Home health care
items,  repackaged drugs, ABC contracted items,  generics, ASD items, HBC Source
items,  ProGeneric items and slow moving items are excluded from this definition
of cost and are instead net billed.  Drop  Shipments will be subject to separate
charges. In addition,  special rebates given to ABC on generic drugs with vendor
distribution allowances do not affect the determination of Cost.

     All  excise,  gross  receipts,  sales and other taxes other than net income
taxes of ABC will be paid by Customer.

     9.  EXCEPTIONS  TO COST PLUS  PRICING:  The  following  9items shall not be
subject to Cost plus pricing:

o        Family Pharmacy/GNP Products
o        Health Expo purchases
o        ProGenerics, ABC Repax, Vitamin Lines
o        Computer Services
o        Drop Shipments
o        Other net prices categories, including but not limited to Home
            Health Care and School and Office supplies.

     10. CONTRACT MANAGEMENT:

     A.   ABC  agrees to  service  all  manufactures'  contracts  negotiated  by
          Customer,  provided such manufacturers' are approved suppliers of ABC.
          Merchandise  will be supplied at Customer's  negotiated bid price plus
          AmeriSource's  applicable markup (or markdown,  as the case may be) as
          described above in the Cost of Goods section 3 hereof

     B.   Customer's  eligibility for participation under a vendor contract must
          be  authorized  by  the  vendor  and   Customer's   group   purchasing
          organization,  if applicable, before the contract is loaded by ABC for
          Customer.  Customer shall be liable for unpaid  chargebacks  resulting
          from eligibility issues.
<PAGE>

     C.   In the  event a vendor  (1) makes an  assignment  for the  benefit  of
          creditors, files a petition in bankruptcy, is adjudicated insolvent or
          bankrupt,  or if a receiver of trustee is appointed  with respect to a
          substantial part of the vendor's property or a proceeding is commenced
          against  it which  will  substantially  impair  its  ability to pay on
          chargebacks or (2) otherwise defaults in the payment of chargebacks to
          ABC,  Customer  shall be  invoiced  and  become  liable for the unpaid
          chargebacks allocable to its purchases from such vendor.

     D.   The  service  pricing  is  exclusive  of an  administrative  fee.  Any
          administration   fees   allocated  by  the   primary/secondary   group
          purchasing  organization will be added to the quoted cost of goods and
          rebated back to the given group  purchasing  organization as specified
          by the agreed terms of the group purchasing organization and ABC. Said
          mark-up   will  be  a  direct   pass   through  of  fees   directly  &
          proportionately  charged  to  ABC  proximately  caused  by  contracted
          NMHCmail purchases,  such that if ABC is not charged a fee none can be
          charged by ABC to Customer.

     11. COST  REPORTING:  Customer  understands  that rebates and discounts may
need to be reported as a part of its cost for  purposes of federal  and/or state
healthcare programs, including for purposes of 42 CFR 1001.952(h).

     12.   PROPRIETARY   SOFTWARE:   ABC  grants  to  Customer  a  non-exclusive
non-transferable  license the ("License") to use the ABC's proprietary  software
(the  "Software"),  including  without  limitation the ECHO system and the iECHO
software,  solely for the purposes of this Agreement at the Customer  locations,
in accordance with, and subject to, the terms and conditions of this Agreement.

     ABC will provide the  Software in the form of a CD-ROM,  diskettes or other
media containing machine-readable  object-code.  ABC may provide the Software to
Customer on more than one medium.  Regardless  of the type or size of the medium
that Customer  receives,  Customer may only use the medium  appropriate  for its
designated computer or network server.

     ABC or  its  suppliers  retain  all  rights  to the  Software  and  related
documentation (including, but not limited to any images, "applets," photographs,
animations,  video, audio, music and text incorporated therein, copyright, trade
secrets  and other  proprietary  rights)  which  are not  expressly  granted  to
Customer under this  Agreement.  All updates,  enhancements,  modifications  and
additions to the software  developed by ABC or any other entity will be the sole
and exclusive property of ABC.

     Customer  agrees that it and its  locations  will not copy,  duplicate,  or
prepare  derivative  works from any  element  of the  Software  except  that (i)
Customer  may make one (1)  back-up or  archival  copy of the  Software  at each
Customer location as permitted by the copyright law of the United States; and/or
(ii)  install  the  Software on a single  hard disk at each  Customer  location.
Customer shall not remove any copyright or proprietary rights notice included in
or on any Program  element,  and shall  reproduce  all such notices in or on all
copies made by Customer.

     13.  HARDWARE:  Certain  hardware (the "Hardware") will be provided to each
Customer  location  at no charge for use with the  Software  only.  Title to the
Hardware shall remain in ABC.

     14. PROPRIETARY  SOFTWARE/HARDWARE  LIMITED WARRANTY: ABC warrants that the
Software, if operated as directed, will perform substantially in accordance with
its  documentation  for a period of ninety (90) days from the effective  date of
this  agreement.  ABC also warrants  that the Hardware  provided by ABC, and the
diskettes,  CD-ROMs,  or other media on which the Software is provided,  will be
free from defects and  workmanship  under normal use for a period of ninety (90)
days from the Effective Date. Other than as set forth in this paragraph, (a) ABC
makes no warranty, express or implied, including without limitation, any implied
warranty of merchantability or fitness for a particular purpose, and (b) no oral
or  written   information   provided  by  ABC  or  its   employees,   agents  or
representatives will create any representation or warranty.
<PAGE>

     ABC's entire liability,  and Customer's exclusive remedy, for breach of the
warranties contained in this paragraph shall be, at AmeriSource's option, to (i)
repair or replace the Software so that it performs  substantially  in accordance
with its  documentation;  (ii) advise Customer how to achieve  substantially the
same functionality with the Software as described in any documentation through a
procedure  different from that set forth in any documentation,  or (iii) replace
defective  media  returned  within ninety (90) days of the Effective  Date.  Any
replacement  software  shall not serve to extend the  original  ninety  (90) day
warranty.

     15. INDEMNIFICATION: Customer agrees to indemnify, defend and hold harmless
ABC, its subsidiaries and assigns from and against all claims, losses,  damages,
liabilities and expenses (including but not limited to attorneys' fees and court
costs) arising as a result of  negligence,  illegality or wrongdoing of any kind
alleged or actual on the part of Customer.

     ABC  agrees  to  indemnify,   defend  and  hold  harmless   Customer,   its
subsidiaries  and  assigns  from  and  against  all  claims,  losses,   damages,
liabilities and expenses (including but not limited to attorneys' fees and court
costs) arising as a result of  negligence,  illegality or wrongdoing of any kind
alleged or actual on the part of ABC.

     16. WARRANTIES. To the extent not prohibited by contract or law, ABC agrees
to assign any Product  warranties  given by  manufacturers to ABC to Customer to
the extent  Customer is held liable for claims based on Product  defects.  Other
than as set forth in this  paragraph,  (a) ABC  makes no  warranty,  express  or
implied, with regard to the Products,  including without limitation, any implied
warranty of merchantability or fitness for a particular purpose, and (b) no oral
or  written   information   provided  by  ABC  or  its   employees,   agents  or
representatives will create any representation or warranty.

     17. LIMITATION OF LIABILITY: In all cases, ABC's liability shall be limited
to actual damages proven by the Customer. In no event shall Customer be entitled
to indirect, special, consequential or punitive damages.

     In all cases,  Customer's  liability  shall be  limited  to actual  damages
proven  by  ABC.  In no  event  shall  ABC be  entitled  to  indirect,  special,
consequential or punitive damages.

     18. INSOLVENCY: In the event of any proceedings,  voluntary or involuntary,
in  bankruptcy  or  insolvency  by or against  Customer or ABC, the inability of
Customer  or ABC to meet its debts as they  become  due,  or in the event of the
appointment, with or without Customer's or ABC's consent, of an assignee for the
benefit of creditors or of a receiver, then ABC or Customer, as the case may be,
shall be entitled,  at its sole  option,  to terminate  this  Agreement  without
notice and to withhold shipment of any order without any liability whatsoever.

     19. INSURANCE:  Customer and ABC shall maintain professional  liability and
errors and  omissions  insurance  in the  amounts  of not less than one  million
dollars  ($1,000,000.00) per incident and two million dollars ($2,000,000.00) in
the aggregate. Customer shall be named on ABC's policy as an additional insured.

     20.  ENTIRE  AGREEMENT:  This  Agreement  supersedes  all prior  agreements
between the parties  with regard to the subject  matter  hereof and there are no
other understandings or agreements between them. No representations, warranties,
or promises  pertaining to this Agreement have been made by, or shall be binding
on, any of the  parties,  except as  expressly  stated in this  Agreement.  This
Agreement  may not be changed  orally,  but only by an  agreement  signed by the
party against whom enforcement of any such change is sought.
<PAGE>

     21.  SEVERABILITY:  If any provision or clause of this Agreement  conflicts
with  applicable  law,  such conflict  shall not affect other  provisions of the
Agreement  if the  provisions  can  be  given  effect  without  the  conflicting
provision.  To this end the  provisions  of this  Agreement  are  declared to be
severable.  If any  provision  of  this  Agreement  is  held  to be  invalid  or
unenforceable for any reason whatsoever,  including any conflict with applicable
law, the  remaining  provisions  shall remain  valid and  unimpaired,  and shall
continue in full force and effect.

     22. WAIVERS:  Failure of either party to enforce strict  performance of any
obligations  under this Agreement  shall not constitute a waiver of such party's
right to thereafter enforce every term and condition hereof.

     23.  FORCE  MAJEURE:  If either  party to this  Agreement  is delayed in or
prevented from performing any of its obligations  hereunder  (other than payment
obligations) by reason of labor problems,  inability to procure materials, power
failure,  restrictive  government  laws or  regulations,  acts  of God or  other
similar  events  beyond  the  reasonable   control  of  such  party,  then  such
performance shall be excused for the period of the delay.

     24.  NOTICES:  All notices  required to be given hereunder shall be made in
writing and shall be deemed  sufficiently  given if  delivered  by  certified or
registered mail return receipt  requested,  overnight or same-day delivery (such
as Federal Express or special  courier),  at the addresses set forth. The notice
shall be  effective on the date  indicated on the return  receipt in the case of
certified  or  registered  mail,  effective  on the date  following  the date of
mailing in the case of overnight  delivery and effective the date of delivery in
the case of same-day delivery at the addresses below or at such addresses as may
subsequently be provided in writing to the respective parties:

Alan Clock                                           Gary Mansfield
AmerisourceBergen                                    NMHCRx Mail Order, Inc.
1300 Morris Drive                                    9994 Premiere Parkway
Chesterbrook, PA 19087-5594                          Miramar, FL  33025

with a copy to:                                      with a copy to:

General Counsel                                      Jonathan Friedman
AmerisourceBergen Drug Corporation                   NMHCRx Mail Order, Inc.
1300 Morris Drive, Suite 100                         26 Harbor Park Drive
Chesterbrook, PA  19087-5594                         Port Washington, NY  11050

     25.  GOVERNING LAW: The  construction,  application and enforcement of this
Agreement shall be governed by the laws of the Commonwealth of Pennsylvania.

     26.  SERVICE  LEVEL:  For any two (2)  consecutive  months that the service
level performance by ABC falls below 99% on a location-by-location  basis (using
the  criteria for  calculation  Service  Level  Performance  Definition  defined
below), ABC shall remit to the Customer pharmacy a rebate of 0.05% based on that
month's total dollars purchased by the pharmacy.

     o    Service level  performance  ("Service  Level  Performance")  by ABC is
          measured  and  evaluated  by the order  fill rate  defined as (a.) the
          percentage  of lines  delivered  by ABC  divided  by (b.i.)  the total
          number of lines  ordered by the  pharmacy,  minus  (ii.)  manufacturer
          originating out-of-stock and exclusion items.

     o    The quantity in an individual  line item must be filled at least fifty
          percent (50%) in order to be considered complete.

     o    Items shorted by the manufacturer due to backorder, temporarily out-of
          -stock,  or delayed  shipment shall be excluded from the Service Level
          Performance calculation.

     o    Non-stocks and/or products  discontinued from inventory due to lack of
          movement  for 120  days  or  discontinued  by  manufacturer  shall  be
          excluded from the Service Level Performance calculation.
<PAGE>

     o    Items received at facility from an alternate ABC  Distribution  Center
          within  forty-eight  (48) hours of original order  placement  shall be
          considered filled.

     o    Items  where  Customer  pharmacy  demands  exceed  120% of the average
          monthly  historical  demand shall be excluded  from the Service  Level
          Performance calculation.

     o    Items where the  manufacturers  or on hand  inventory  dating does not
          comply with Customer's requirement shall be considered filled.

     o    Item for which no  established  purchase  figures are  supplied to ABC
          shall be excluded from the Service Level Performance calculation.

     The  parties  shall  negotiate  in good faith on whether  to  continue  the
service level  requirements  above as stated,  or to replace them with different
requirements. In the event that the parties have not reached an agreement within
10 business days of the execution of this Agreement,  either party may terminate
this agreement  immediately upon written notice to the other party. In the event
that the parties  have not reached an agreement  on service  level  requirements
within 30 days of execution of this  Agreement,  but neither party has exercised
its right to terminate this Agreement, this right of termination shall be deemed
to have been waived.

     27. DELIVERY. ABC will deliver merchandise FOB to the facilities 6 days per
week. Orders transmitted by 8PM local time Sunday -Thursday will be delivered as
mutually agreed-upon by the parties.

     28. EMERGENCY DELIVERY:  ABC will provide Customer emergency  deliveries 24
hours a day,  seven days a week at no  additional  charges other than the actual
cost of delivery,  if any. A listing of key  management  personnel and emergency
order  procedures  will be  supplied to each  Pharmacy  upon  execution  of this
contract.

     29.  SATURDAY  DELIVERY  OPTION:  ABC  agrees  to offer  Customer  Saturday
deliveries,  if needed, with no additional charges or change in pricing.  Orders
must be transmitted by 4PM local time on Friday to receive delivery by 9:30AM on
Saturday.  Customer  agrees to provide  ABC with a minimum  of thirty  (30) days
written notice along with an estimate of approximate average size of orders with
the written  notice.  This service may be eliminated if Customer  initiates this
service then fails to use it for four (4) consecutive  weeks.  Order cut-off and
delivery time will vary from the normal Monday thru Friday process.  However, in
the event ABC eliminates this service,  ABC will  reinstitute the service,  upon
Customers request,  in the event Customer's  business  reasonably  requires such
service due to material increases in volume.

     30. MINIMUM  PRODUCT  EXPIRATION  DATING:  ABC agrees to provide  Customer,
through  reasonable  commercial  efforts, a minimum of six (6) months expiration
dating  excluding  the  current  month on all  pharmaceutical  products,  unless
product is manufactured with a limited shelf life of less than seven (7) months,
in which case such product will be shipped per manufacturer's  guidelines.  When
this dating is not available through  reasonable  commercial  efforts,  ABC will
notify  Customer  with as much advance  notice as possible of available  product
dating

     31. DEA FORM 222. The original DEA form 222 will be given to the driver and
delivery  of  goods  will be one (1)  day  from  receipt  at the  servicing  ABC
Distribution Center of the correctly completed and signed original DEA 222.

     32.  RIGHT TO INSPECT  AND AUDIT:  Not more than twice per  calendar  year,
unless reasonable under the circumstances,  during normal working hours and upon
reasonable notice to ABC, Customer shall have the right, at Customer's sole cost
and  expense,  to inspect  ABC's  books and  records  relating  to the  invoices
provided  pursuant to this  Agreement or any payments  (including  charge backs)
that may be due to Customer  under the terms of this  Agreement.  In  connection
therewith,  the parties  acknowledge that ABC shall maintain  accurate books and
records  for a  period  of two  (2)  years  beyond  the  expiration  or  earlier
termination of this  Agreement or, if earlier,  two (2) years beyond the date on
which Pharmaceuticals were last provided.
<PAGE>

     33. CUSTOMER PHYSICAL INVENTORIES:  ABC agrees to offer the use of four (4)
ABC Physical  Inventory hand held units twice a year for the Customer to utilize
when conducting Physical Inventories. Customer will give ABC a minimum of thirty
(30)  days  notice  prior to the  appropriate  ABC  representative  prior to the
Physical Inventory.

     34. REPORTS:  ABC agrees to provide Customer with a comprehensive  range of
reports  available  via its Echo and  On-Line  ordering  system.  ABC will offer
Customer additional  reasonably  requested customized reports as needed for data
or information  that is not covered or available  through ABC's standard reports
including a report of ProGeneric purchases on monthly basis.

     35. TECH RX INTERFACE:  ABC agrees to provide  Customer with its portion of
an EDI interface  with  Customer's  Tech Rx system to effectuate  ordering.  Any
fees,  programming or any other costs  associated with the Customer's use of the
Tech Rx system for any purpose other than ordering, or for any purpose including
ordering if necessitated by customization of Customer's Tech Rx system,  will be
the responsibility of the Customer.

     36.  RECEIVING  TECHNOLOGY:  ABC will offer  customer  the use of its iScan
Technology  for the purpose of  receiving  its  orders.  For the first three (3)
months this service will be at no charge. If the Customer decides to continue to
use the service thereafter, the Customer will be responsible for the cost of the
scanning hardware.

     IN WITNESS WHEREOF, the Parties, intending to be bound by the terms of this
Agreement and having the authority to bind their respective corporations, hereby
execute this Agreement by placing their signatures below:



AMERISOURCEBERGEN DRUG               NMHCRx MAIL ORDER, Inc.
CORPORATION

By:___________________________      By:_______________________________


Title:__________________________     Title:______________________________


Date:_________________________      Date:______________________________