Document:

Exhibit 10.2

                                     RENEWAL
                                 REVOLVING NOTE

$4,000,000.00                                              Date: August 21, 2000

Minneapolis, Minnesota                                        Due: July 31, 2001

         For value received, the undersigned, ACI TELECENTRICS, INCORPORATED, a
Minnesota corporation, hereby promises to pay to the order of National City Bank
of Minneapolis, a national banking association (the "Lender") at its main office
in Minneapolis, Minnesota or at any other place designated at any time in
writing by the holder hereof, in lawful money of the United States of America,
the principal sum of Four Million and No/100 Dollars ($4,000,000.00) or so much
thereof as is advanced and remains outstanding hereunder on July 31, 2001, the
due date, as shown by the Bank's liability record, together with interest
(calculated on the basis of actual days elapsed in a 360-day year) on the unpaid
principal hereof, from the date hereof until this Note is fully paid at an
annual rate equal to the rate of interest established by and publicly announced
from time to time by Lender as its Base Rate, with the understanding that Lender
may lend to its customers at rates that are above or below the Base Rate. Each
change in the interest rate hereon shall become effective on the day the
corresponding change in the Base Rate becomes effective if interest is
calculated on the Base Rate. The Loan Agreement contains provisions for
increases in the interest rate payable hereunder upon the happening of certain
events set forth in the Loan Agreement. Provided, however, that if the principal
amount of this Note shall be less than $100,000 on the due date, this Note shall
bear the same interest rate after it becomes due as was in effect on such due
date. As used herein, "due date" means the maturity date hereof (whether it be
the stated maturity date or such earlier date by reason of acceleration) or, if
this Note is payable upon demand, the date of demand.

         Interest shall be payable monthly, on the 1st day of each month
commencing August , 2000 and on the 1st day of each succeeding month thereafter
until this Note is paid in full. This Note is secured by a security interest in
all accounts receivable, work in process, furniture, fixtures and equipment,
general intangibles, and other property of the Borrower all as described in the
Security Agreement between the Borrower and Lender dated January 30, 1998.

         If interest hereon is not paid when due, or if any other indebtedness
of the undersigned to Lender is not paid when due, or if the undersigned is in
default under any other agreement between the undersigned and Lender, or if a
garnishment summons or a writ of attachment is issued against or served upon
Lender for the attachment of any property of the undersigned in Lender's
possession or any indebtedness owing to the undersigned, or if the undersigned
shall submit to Lender any credit application or financial statement containing
information which shall prove to be incorrect in any respect when made, or if
the undersigned shall fail to pay when due any indebtedness the undersigned may
owe for money borrowed, of if the holder shall at any time in good faith believe
that the prospect of due and punctual payment of the Note is materially
impaired, then, in any such event, the holder hereof may, at its option, declare
this Note to be immediately due and payable, together with all unpaid interest
accrued hereon, without notice or demand; provided, however, that if this Note
is payable upon demand, nothing herein contained shall preclude or limit the
holder hereof from demanding payment of this Note at any time and for any
reason, without notice.

         This Note is the Revolving Note referred to in that certain Second
Amendment to Amended and Restated Revolving Credit Loan Agreement between Lender
and the Borrower dated of even date herewith ("Loan Agreement") and has been
executed by the Borrower and delivered and issued by Lender in

<PAGE>

accordance with the Loan Agreement and Lender is entitled to all the benefits,
rights and privileges contained in the Loan Agreement. This Note is given in
replacement and renewal of, and not in satisfaction of or substitution for, a
certain revolving note dated April 30, 2000, in the original principal amount of
$2,000,000.

         This Note shall also become automatically due and payable (including
unpaid interest accrued hereon) without notice or demand should a petition be
filed by or against the undersigned under the United States Bankruptcy Code, or
if a trustee, receiver or similar officer is appointed for the undersigned or
for the undersigned's property. If this Note is not paid on the due date, the
bank shall have the right to set off the indebtedness evidenced by this Note
against any indebtedness of the Bank to the undersigned. The holder hereof may
at any time renew this Note or extend its maturity date for any period and
release any security for, or any part to, this Note, all without notice to or
consent of and without releasing any accommodation maker, endorser or guarantor.
The undersigned agrees to pay all costs of collection, including attorneys' fees
and legal expenses, in the event this Note is not paid when due whether suit is
commenced or not, including costs and expenses in litigation, bankruptcy, or
insolvency proceedings. Presentment or other demand for payment, notice of
dishonor and protest are hereby waived by the undersigned. This Note shall be
governed by the substantive laws of the State of Minnesota, except insofar as
the Bank may rely on the laws of the United States to justify the interest rate
charged hereunder. The undersigned hereby irrevocably submits to the
jurisdiction of the Minnesota District Court, Fourth Division, and the Federal
District Court, District of Minnesota, Fourth Division, over any action or
proceeding arising out of or relating to this Note and agrees that all claims in
respect of such action or proceeding may be heard and determined in any such
court.

                                                  ACI TELECENTRICS, INCORPORATED

                                                  /s/  Rick Diamond
                                                  ------------------------------
                                                  By:  Rick Diamond
                                                  Its: CEO

                                                  /s/  Gary B Cohen
                                                  ------------------------------
                                                  By:  Gary Cohen
                                                  Its: President

ADDRESS OF THE BORROWER:

3100 West Lake Street
Minneapolis, Minnesota 55416-4510

<PAGE>

                    SECOND AMENDMENT TO AMENDED AND RESTATED
                         REVOLVING CREDIT LOAN AGREEMENT

         THIS SECOND AMENDMENT TO AMENDED AND RESTATED REVOLVING CREDIT LOAN
AGREEMENT ("Amendment") is dated as of August 21 , 2000 by and between ACI
TELECENTRICS, INCORPORATED, a Minnesota corporation (the "Borrower") and
NATIONAL CITY BANK OF MINNEAPOLIS, a national banking association (the
"Lender").

                                   WITNESSETH:

         WHEREAS, the Borrower and the Lender entered into a certain Revolving
Credit Loan Agreement dated as of January 30, 1998 and a certain Amended and
Restated Resolving Credit Loan Agreement dated April 30, 1999 (collectively, the
"Loan Agreement"), whereby the Lender agreed to make Advances to the Borrower in
the original principal amount of up to $2,000,000.00 ("Loan"); and

         WHEREAS, the Borrower and the Lender entered into a certain First
Amendment to Amended and Restated Revolving Credit Loan Agreement dated as of
April 30, 2000, whereby the Lender agreed to amend the Loan Agreement and to
extend the Termination Date to April 30, 2001: and

         WHEREAS, the Borrower has requested the Lender increase the maximum
amount of the Loan from $2,000,000 to $4,000,000, to extend the Termination Date
of the Loan to July 31, 2001, and to modify certain other provisions of the Loan
Agreement; and

         WHEREAS, the Lender has agreed to amend the Loan Agreement and extend
the Termination Date upon the terms and subject to the conditions set forth
herein.

         NOW, THEREFORE, in consideration of the premises and for good and
valuable consideration, the receipt and sufficiency of which is hereby
acknowledged, the parties hereto hereby covenant and agree as follows:

<PAGE>

         1. Capitalized Terms. All capitalized terms used herein and as
otherwise defined herein shall have the meanings ascribed to them in the Loan
Agreement.

         2. Amendment. The Loan Agreement is hereby amended as follows:

                  a.       The definition of "Base Rate" as set forth in Section
                           1.01 of the Loan Agreement is hereby deleted in its
                           entirety and replace with the following:

                           "Base Rate" means the fluctuating annual rate of
                           interest established by and publicly announced from
                           time to time by National City Bank of Minneapolis as
                           its "Base Rate" with the understanding that the
                           Lender may lend to its customers at rates that are
                           above or below the Base Rate or, if Lender ceases to
                           announce a rate so designated, any similar successor
                           rate designated by Lender."

                  b.       "Commitment" as set forth in Section 1.01 of the Loan
                           Agreement is hereby amended to read as follows:

                           "Commitment" means $4,000,000.

                  c.       The definition of "Eligible Accounts" as forth in
                           Section 1.01 of the Loan Agreement is hereby amended
                           by adding the following:

                           "(8) Ineligible accounts shall also include credits
                           on accounts greater than 90 days past invoice date or
                           60 days past due."

                  d.       The definition of "LIBOR Rate" as set forth in
                           Section 1.01 of the Loan Agreement is hereby deleted
                           in its entirety.

                  e.       The definition of "Termination Date" as set forth in
                           Section 1.01 of the Loan Agreement is hereby amended
                           to read as follows:

                           "Termination Date" means July 31, 2001.

                  f.       The definition of "Revolving Note" or "Note" as set
                           forth in Section 1.01 of the Loan Agreement is hereby
                           amended to read as follows:

                           "Revolving Note" or "Note" means the Renewal
                           Revolving Note of the Borrower dated as of August 21,
                           2000, payable to the order of the Lender, in
                           substantially the form of Exhibit A attached hereto.

<PAGE>

                  g.       Section 2.03 of the Loan Agreement shall be deleted
                           in its entirety and replaced with the following
                           language:

                           "Section 2.03 Interest under the Revolving Note. The
                           principal balance of the Advances outstanding from
                           time to time during any month shall bear interest
                           (computed on the basis of actual days elapsed in a
                           360-day year) at the Base Rate in effect from time to
                           time."

                  h.       Section 5.08 of the Loan Agreement shall be deleted
                           in its entirety and replaced with the following
                           language:

                           "Section 5.08 Ratio of Debt to Tangible Net Worth.
                           The Borrower will maintain at all times its Ratio of
                           Debt to Tangible Net Worth at not more than 1.75 to 1
                           during the term of this Agreement."

                  i.       Section 5.09 of the Loan Agreement shall be deleted
                           in its entirety and replaced with the following
                           language:

                           "Section 5.09 Tangible Net Worth. The Borrower will
                           maintain at all times its Tangible Net Worth at an
                           amount not less than Five Million and No/100
                           Dollars($5,000,000.00)."

                  j.       Section 6.10 of the Loan Agreement shall be deleted
                           in its entirety and replaced with the following
                           language:

                           "Section 6.10 Capital Expenditures. For each fiscal
                           year of the Borrower during the term of the Loan
                           Agreement, the Borrower shall not incur any Capital
                           Expenditures in excess of $1,000,000: notwithstanding
                           the foregoing, the Borrower shall have the right to
                           incur annual Capital Expenditures up to the amount of
                           $4,000,000 provided that any Capital Expenditures in
                           excess of $1,000,000 are financed by economic
                           development or government grant monies and Borrower
                           provides or has provided evidence reasonably
                           satisfactory to Lender of the existence of such grant
                           monies. For purposes of this Agreement, "Capital
                           Expenditures" means all of the Borrower's
                           expenditures for any assets, or for improvements,
                           replacements, substitutions or additions therefor or
                           thereto, which are or will be capitalized on the
                           Borrower's balance sheet and which, in accordance
                           with GAAP, are required to be included in or
                           reflected by the property, plant, equipment or
                           similar fixed asset account or reflected in such
                           balance sheet, and shall include, without limitation,
                           capitalized lease obligation. Any Capital
                           Expenditures in excess of $4,000,000 shall require
                           written approval of the Lender.

         3. Conditions to Effectiveness of this Amendment. This Amendment shall
not become effective until, and shall become effective when, each of the
following provisions shall have been fulfilled:

                  a.       The Lender shall have received this Amendment, duly
                           executed by the Borrower;

<PAGE>

                  b.       The Lender shall have received a signed copy of the
                           certificate of the Secretary or Assistant Secretary
                           of the Borrower which shall certify the names of the
                           officers of the Borrower authorized to sign this
                           Amendment and the other documents or certificates to
                           be delivered pursuant to the Loan Agreement and this
                           Amendment by the Borrower and to request Advances
                           under Section 2.01. The Lender may conclusively rely
                           on such certificate until it shall receive a further
                           certificate of the Secretary or Assistant Secretary
                           of the Borrower canceling or amending the prior
                           certificate and submitting the signatures of the
                           officers named in such further certificate.

         4. Effect of Amendment; Representation and Warranties; No Waiver. The
Lender and the Borrower agree that after this Amendment becomes effective, the
Loan Agreement, as hereby amended, shall remain in full force and effect. The
Borrower warrants and represents that on and as of the date hereof and after
giving effect to this Amendment, (i) all of the representations and warranties
contained in the Loan Agreement as hereby amended are correct and complete in
all material respects as of the date hereof, as though made on and as of such
date, except to the extent such representations and warranties specifically
relate to an earlier date and (ii) no Default or Event of Default has occurred
or is continuing under the Loan Agreement, as amended hereby, and no event has
occurred which, with the passage of time or the giving of notice, would mature
into a Default or an Event of Default. The Borrower represents and warrants that
the Borrower has the power and legal right and authority to enter into this
Amendment, and neither this Amendment nor the agreements contained herein or
therein contravene or constitute a default under any agreement, instrument or
indenture to which the Borrower is a party or signatory or a provision of the
Borrower's Articles of Incorporation, By-Laws, or, to the best of the Borrower's
knowledge, any other agreement or requirement of law. The Borrower represents
and warrants that no consent, approval or authorization of or registration or
declaration with any Person, including but not limited to, any governmental
authority, is required in connection with the execution and delivery by the
Borrower of this Amendment, or the performance of the obligations of the
Borrower herein or therein described.

<PAGE>

         5. Reference. From and after the effective date of this Amendment, each
reference in the Loan Agreement to "this Loan Agreement", this "Agreement",
"herein", "hereof", "hereby" or words of like import referring to the Loan
Agreement and each reference in any other document delivered in connection with
the Loan Agreement to the "Loan Agreement", "therein", "thereof", "thereby" or
words of like import referring to the Loan Agreement, shall mean and be a
reference to the Loan Agreement as amended by this Amendment, and each reference
in the Revolving Note, the Security Agreement, and any and all other documents
and agreements entered into with respect to the obligations under the Loan
Agreement to "the Loan Agreement" shall mean and be a reference to the Loan
Agreement as amended by this Amendment.

         6. Incorporation of Loan Agreement and other Loan Documents by
Reference; Ratification of Loan Documents. Except as expressly modified under
this Amendment, all of the terms, conditions, provisions, agreements,
requirements, promises, obligations, duties, covenants and representations of
the Borrower under the Loan Agreement, the Revolving Note, the Security
Agreement, and any and all other documents and agreements entered into with
respect to the obligations under the Loan Agreement are incorporated herein by
reference and are hereby ratified by the Borrower.

         7. Merger and Integration; Superseding Effect. The Loan Agreement, as
amended and modified by this Amendment, from and after the date hereof, embodies
the entire agreement

<PAGE>

and understanding between the parties hereto and supersedes and has merged into
it all prior oral and written agreements on the same subjects by and between the
parties hereto with the effect that this Amendment shall control.

         8. Expenses. As provided in Section 8.04 of the Loan Agreement, as
amended hereby, the Borrower agrees to pay all of the expenses, including
reasonable attorneys fees and expenses, incurred by the Lender in connections
with this Amendment.

         IN WITNESS WHEREOF, the parties have duly executed this Amendment as of
the day and year first above written.

ACI TELECENTRICS, INCORPORATED,             NATIONAL CITY BANK OF
a Minnesota corporation                     MINNEAPOLIS, a national
                                            banking association

By: /s/ Rick Diamond                        By: /s/ Connie B. Tran
    --------------------------------            --------------------------------
Title:   CEO                                Its: Assistant Vice President
       -----------------------------             -------------------------------

By: /s/ Gary B. Cohen
    --------------------------------
Title:   President
       -----------------------------This Exhibit contains information of a confidential nature that has been omitted
and filed separately with the commission. The omitted information is designated
within this Exhibit by use of capital X's, such as $(XXX), X%, or XXXXX.

                                  EXHIBIT 10.03

                          PURCHASE AND PRICE AGREEMENT

         THIS AGREEMENT is entered into by and between MEDgenesis Inc.
("Seller"), having its principal place of business at 5182 W. 76th Street,
Edina, Minnesota 55439 and Home Service Medical & Pharmacy, Inc. ("Buyer"),
whose mailing address is 10900 Red Circle Drive, Minnetonka, Minnesota 55343.

         This Agreement sets forth the terms and conditions for the sale of the
products set forth in the attached price list by Seller and the purchase of the
Products by Buyer.

         1. Exclusive Purchase Terms. During the term of this Agreement, Buyer
agrees to use Seller as a source of Seller-branded blood glucose meters, urine
strips, infusion sets, and lancets according to the terms of this Agreement.
Buyer shall purchase such quantities of the Products as it desires by issuing
individual purchase orders to Seller as authorization to ship Products.

         To continue receiving the pricing provided in this Agreement, Buyer
must continue to purchase a minimum of $300,000 of MEDgenesis proprietary
products annually beginning with the effective date of this Agreement. Buyer's
purchase orders shall specify the products ordered, the quantity, purchase
price, destination and method of shipment, in accordance with the terms of this
Agreement.

         Purchase orders are subject to written acceptance by the Seller
according to the terms of this Agreement. No term or condition stated in the
purchase order shall add to, modify or otherwise alter the terms and conditions
of this Agreement. Buyer's shall resell the Products direct to individual
consumers only.

         2. Payment Terms Payment terms for all Products ordered under this
Agreement shall be 2% 20 / Net 30 days. Buyer shall pay all invoices within 30
days of invoice date. Without affecting any other Seller remedy, Seller may
apply a late charge of one and one-half percent per month (or the maximum amount
allowed by law, if less), commencing on the date due of any past due invoice and
until paid in full.

         3. Shipping Terms. All orders greater than $2500.00 shall be FOB
Destination to the Buyer's distribution centers in the continental United
States. Buyer shall not require the Seller to engage in any drop shipments of
the Products. Shipments shall be made by regular courier unless Buyer, in
writing, so requests special delivery in which case Buyer shall be responsible
for the costs of such special delivery.

         4. Term of Agreement. This Agreement shall commence on the effective
date of the MEDgenesis spin-off from Chronimed Inc. and continue for a period of
three years thereafter, unless sooner terminated in accordance with the terms
hereof or by the mutual written consent of the parties (the "Term").

<PAGE>

         5. Product Delivery. Seller agrees to deliver the Products specified in
Buyer's purchase orders to Buyer's distribution centers within seven (7) working
days after receipt of the purchase order.

         6. Pricing. During the term of this Agreement, the Products shall be
sold to Buyer at the prices listed on the attachment hereto, subject to Buyer
meeting the minimum purchase requirements listed in Paragraph 1 above. Seller's
invoice to Buyer shall accurately list prices for such order in accordance with
the terms of this Agreement.

         7. Seller's Representations. During the Term of this Agreement, Seller
agrees to:

         (a)      provide and maintain a toll free customer and technical
                  service telephone number, and

         (b)      provide Buyer with product information for marketing purposes
                  and product samples for evaluation purposes in reasonable
                  quantities at no charge to Buyer.

         8. Buyer's Representations. During the Term of this Agreement, Buyer
agrees to:

         (a)      provide monthly sales tracing reports for all customer sales,

         (b)      promote MEDgenesis proprietary products in product catalogs,
                  internal promotions and training meetings, and

         (c)      not re-label, modify, combine or in any other manner tamper
                  with any of the Products without the express written consent
                  of Seller.

         9. Product Quality and Warranties. Seller warrants that it has good
title to the Products sold to Buyer and the Products are free and clear from all
liens and encumbrances. No substitution of Products may be made by Seller
without the express written consent of Buyer. Seller warrants that the Products
are free from defects in material and workmanship at the time of shipment from
Seller's facility. Seller further warrants that the Products will, as of the
date of shipment by Seller, be properly manufactured, processed, blended,
branded and labeled within the meaning of the federal Food, Drug and Cosmetic
Act, and therefore may be introduced into interstate commerce. Seller's
obligations under this limited warranty are limited to replacement of the
Product. Buyer must notify Seller within 30 days of physical receipt of the
Product of nonconformance with this limited warranty. As an alternative to
replacement, Seller may, in its sole discretion, refund the invoice cost of the
returned Product.

         THE FOREGOING SHALL BE THE SOLE AND EXCLUSIVE REMEDY WHETHER IN
CONTRACT, TORT OR OTHERWISE. THERE ARE NO

<PAGE>

WARRANTIES, EXPRESS OR IMPLIED, INCLUDING THE WARRANTY OF MERCHANTABILITY OR
FITNESS FOR A PARTICULAR PURPOSE, EXCEPT AS SPECIFICALLY SET FORTH HEREIN.

         10. Purchase Commitments. Buyer reserves the right to increase,
decrease or maintain its purchase levels of the Products as needed. As specified
in Paragraph 1 hereof, if Buyer does not meet the $300,000 per annum, Seller has
the right to renegotiate the pricing levels.

         11. Return of Goods. The Buyer may, in its sole discretion, return any
Products to Seller. If the Product returned is undamaged, in its original
unopened container and has more than nine months of shelf life remaining when
received by Seller, Seller will refund 100 % of the purchase price of the
Product, less actual shipping costs and a standard restocking fee, to Buyer. If
the Product returned has less than nine months of shelf life remaining, no
refund will be given to Buyer.

         12. Confidentiality. Seller and Buyer may exchange information in the
performance of this Agreement which is confidential or proprietary to the
disclosing party. Seller and Buyer agree that each will maintain as confidential
the disclosed confidential or proprietary in formation of the other. This pledge
of confidentiality will survive the termination of this Agreement for any
reason. Upon termination of this Agreement, each party will promptly return to
the other all original or duplicate sets of disclosed confidential or
proprietary information.

         13. Insurance. During the term of this Agreement, Seller shall, at its
own expense, maintain comprehensive general liability insurance in the minimum
amount of $1,000,000 per occurrence for bodily injury and property damage. Upon
Buyer's request Seller shall furnish to Buyer a certificate of insurance
evidencing such coverage.

         14. Indemnity. Seller shall indemnify and hold harmless Buyer, its
successors, assigns, directors, officers, agents, employees, parent and
affiliate corporations and their directors, officers, agents and employees, from
and against any and all losses, damages or expenses, including court costs and
reasonable attorneys' fees, resulting from or arising out of any breach of
representation, warranty, covenant or obligation of Seller contained in this
Agreement. Buyer shall indemnify and hold harmless Seller, its successors,
assigns, directors, officers, agents and employees, from and against any and all
losses, damages or expenses, including court costs and reasonable attorneys'
fees, resulting from or arising out of any breach of representation, warranty,
covenant or obligation of Buyer contained in this Agreement. In the event that
any demand or claim is made or suit is commenced against an indemnified party,
the indemnified party shall give prompt written notice to the indemnifying party
and the indemnifying party shall have the right to compromise such claim to the
extent of its own interest and shall undertake the defense of any such suit. If
any loss, damage, death or injury ("Damages") is caused by the negligence, act,
omission or willful misconduct of both Buyer and Seller, the

<PAGE>

apportionment of the Damages shall be shared by the parties based upon the
comparative degree of each party's fault.

         15. Termination. Either party may terminate this Agreement immediately
and cancel any purchase orders hereunder if the other party breaches any term of
this Agreement and such breach is not remedied within sixty (60) days after
written notice thereof has been given to the breaching party. Furthermore,
Seller may terminate this Agreement immediately upon notice to Buyer if Buyer
does not meet minimum annual requirements. Upon termination of this Agreement in
accordance with its terms, the rights of each party hereunder shall terminate.
Any such termination, however, shall not release Seller or Buyer from
obligations arising under this Agreement prior to the effective date of
termination.

         16. Limitation of Liability. Neither Buyer nor Seller shall be liable
to the other for any indirect, incidental, special or consequential damages,
including, but not limited to, loss of profits or revenue, loss of use of any
Products purchased hereunder, or cost of substituted product which arise out of
the performance of or the failure to perform any obligation contained within
this Agreement, including negligence in the course of such performance or
failure to perform.

         17. Force Majeure. Neither party hereto shall be considered in default
in performance of its obligations hereunder if performance of such obligations
is prevented or delayed by acts of God or government, labor disputes, failure or
delay of transportation, or by vendors or subcontractors, or any other similar
cause or causes beyond its reasonable control. Time of performance of either
party's obligations hereunder shall be extended by the time period reasonably
necessary to overcome the effects of such force majeure occurrences.

         18. Entire Agreement. This Agreement sets forth the entire and only
agreement between Buyer and Seller concerning the subject matter hereof. No
provision of this Agreement can be modified or amended except by an explicit
written amendment signed by both Buyer and Seller.

         19. Taxes. The charges for the products set forth in the attached
pricing do not include taxes. Buyer agrees to pay any tax for which it is
responsible hereunder, which may be levied on or assessed against Buyer
directly, and, if any such tax is paid by Seller, to reimburse Seller therefor
upon receipt by Buyer of proof or payment acceptable to Buyer. If Seller is
required to pay sales or use taxes imposed with respect to this Agreement,
Seller shall collect such taxes from Buyer and remit to the proper taxing
authority and shall include a separate line item for said sales and use tax on
the invoice to Buyer. Any other taxes imposed with respect to this Agreement
shall be the responsibility of Seller.

         20. Prior Agreements. This Agreement supersedes any and all other or
prior agreements between Seller and Buyer regarding the subject matter hereof.
Any prior

<PAGE>

agreement between Seller and Buyer regarding the subject matter hereof, oral or
written, is void and unenforceable as of the effective date of this Agreement.

         21. Amendments. Neither this Agreement, nor any Exhibit hereto, may be
amended or modified without the express written consent of Seller and Buyer.

         22. Assignment. Neither party shall assign this Agreement in whole or
in part without the prior written consent of the other party; provided, however,
that either party may assign this Agreement and its rights and obligations
thereunder, without prior written consent of the other party, to any successor
corporation resulting from a merger or consolidation of such party. Subject to
the foregoing, all the terms, conditions, covenants and agreements contained
herein shall inure to the benefit of, and be binding upon, any such successor
corporation and any permitted assignees of the respective parties hereto. It is
further understood and agreed that consent by either party to such assignment in
one instance shall not constitute consent by that party to any other assignment.

         23. Notices. Any notices or other communications required or permitted
to be given or delivered under this Agreement, with the exception of invoices,
shall be in writing (unless otherwise specifically provided herein), signed by
or on behalf of the party giving such Notice and shall be hand-delivered or
sent, postage prepaid, by Federal Express or similar overnight delivery, or by
registered or certified mail, return receipt requested, addressed as follows:

                  If to Seller:
                  MEDgenesis Inc.
                  5182 W. 76th Street
                  Edina, MN 55439
                  Attn: President

                  If to Buyer:
                  Home Service Medical
                  10900 Red Circle Drive
                  Minnetonka, MN 55343
                  Attn: Divisional Vice President

         Either party may change its address set forth in this Section by giving
notice to the other party in accordance with this Section. Notice shall be
effective upon hand delivery or, if by registered or certified mail or Federal
Express or similar overnight delivery, the date of receipt of rejection
evidenced on the return receipt or, if no return receipt, three (3) business
days from posting.

<PAGE>

         24. Exhibits. The Exhibits attached hereto are a part of this Agreement
and their terms shall supersede those of other parts of this Agreement in the
event of a conflict.

         25. Governing Law; Venue. This Agreement shall be construed and all the
rights, powers and liabilities of the parties hereunder shall be determined in
accordance with the laws of the State of Minnesota. Jurisdiction of any suit
instituted to enforce any provision of this Agreement shall be brought in
Minnesota.

THIS AGREEMENT is agreed to and accepted by:

SELLER:                              BUYER:

MEDgenesis Inc.                      Home Service Medical & Pharmacy, Inc.

_______________________________      _______________________________
By:                                  By:    Bill Ciora
Its:                                 Its:   Divisional Vice President

Date: ______________________         Date: ______________________

<PAGE>

                         PROPRIETARY PRODUCTS PRICE LIST
<TABLE>
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   HSM ITEM #          NDC #         PL                                     DESCRIPTION            AWP               TRANSFER COST
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CHMD REAGENT STRIPS FOR URINALYSIS
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<S>                <C>               <C>                 <C>                                   <C>                          <C>
     D11000        08317 1100 00     20                          DIASCREEN 10-WAY 100'S             $-                      $(XXX)
-----------------------------------------------------------------------------------------------------------------------------------
     D11100        08317 1110 00     20                                    DIASCREEN 1G          $6.88                      $(XXX)
-----------------------------------------------------------------------------------------------------------------------------------
     D11200        08317 1120 00     20                        DIASCREEN 2-WAY GP 100'S         $15.50                      $(XXX)
-----------------------------------------------------------------------------------------------------------------------------------
     D11300        08317 1130 00     20                           DIASCREEN 3-WAY 100'S         $26.69                      $(XXX)
-----------------------------------------------------------------------------------------------------------------------------------
     D11400        08317 1140 00     20                        DIASCREEN 4-WAY PH 100'S         $20.44                      $(XXX)
-----------------------------------------------------------------------------------------------------------------------------------
     D11500        08317 1150 00     20                           DIASCREEN 5-WAY 100'S         $24.06                      $(XXX)
-----------------------------------------------------------------------------------------------------------------------------------
     D11600        08317 1160 00     20                           DIASCREEN 6-WAY 100'S         $31.94                      $(XXX)
-----------------------------------------------------------------------------------------------------------------------------------
     D11700        08317 1170 00     20                           DIASCREEN 7-WAY 100'S         $33.06                      $(XXX)
-----------------------------------------------------------------------------------------------------------------------------------
     D11800        08317 1180 00     20                           DIASCREEN 8-WAY 100'S             $-                      $(XXX)
-----------------------------------------------------------------------------------------------------------------------------------
     D11900        08317 1190 00     20                           DIASCREEN 9-WAY 100'S             $-                      $(XXX)
-----------------------------------------------------------------------------------------------------------------------------------
     D12100        08317 1210 00     20                              DIASCREEN 1K 100'S          $9.94                      $(XXX)
-----------------------------------------------------------------------------------------------------------------------------------
     D12150        08317 1215 50     20                                DIASCREEN 1K 50S          $7.75                      $(XXX)
-----------------------------------------------------------------------------------------------------------------------------------
     D12200        08317 1220 00     20                                   DIASCREEN 2GK         $12.44                      $(XXX)
-----------------------------------------------------------------------------------------------------------------------------------
     D12400        08317 1240 00     20                        DIASCREEN 4-WAY NL 100'S         $19.56                      $(XXX)
-----------------------------------------------------------------------------------------------------------------------------------
     D13400        08317 1340 00     20                        DIASCREEN 4-WAY BL 100'S             $-                      $(XXX)
-----------------------------------------------------------------------------------------------------------------------------------
     D76004        08317 7600 04                         DIASCREEN LIQUID URIN CONTROLS        ?                            $(XXX)
-----------------------------------------------------------------------------------------------------------------------------------

CHMD BLOOD GLUCOSE METERS, STRIPS & ACCESSORIES
-----------------------------------------------------------------------------------------------------------------------------------
     660001        08317 6601 01     15                         SELECT GT METER (MG/DL)         $31.25                      $(XXX)
-----------------------------------------------------------------------------------------------------------------------------------
     660005        08317 6605 01     3                SELECT GT NORMAL CONTROL SOLUTION          $5.30                      $(XXX)
-----------------------------------------------------------------------------------------------------------------------------------
     660006        08317 6606 02     3           SELECT GT NORMAL/HIGH CONTROL SOLUTION          $6.00                      $(XXX)
-----------------------------------------------------------------------------------------------------------------------------------
     660008        08317 6608 02     3                     SELECT GT CONFIDENCE PADDLES          $6.25                      $(XXX)
-----------------------------------------------------------------------------------------------------------------------------------
     660025        08317 6625 25     19                      SELECT GT TEST STRIPS 25'S         $17.94                      $(XXX)
-----------------------------------------------------------------------------------------------------------------------------------
     660050        08317 6650 50     19                           SELECT GT STRIPS 50'S         $33.69                      $(XXX)
-----------------------------------------------------------------------------------------------------------------------------------
     660100        08317 6000 00     19                          SELECT GT STRIPS 100'S         $60.25                      $(XXX)
-----------------------------------------------------------------------------------------------------------------------------------
     661001        08317 6600 00     15                        SELECT GT METER (MMOL/L)         $43.75                      $(XXX)
-----------------------------------------------------------------------------------------------------------------------------------
     661100        08317 6610 01     15                              SELECT GT TEST KIT         $43.75                      $(XXX)
-----------------------------------------------------------------------------------------------------------------------------------
     770001        08317 7701 01     15                      ASSURE BLOOD GLUCOSE METER         $43.75                      $(XXX)
-----------------------------------------------------------------------------------------------------------------------------------
     770005        08317 7705 02     3                          ASSURE CONTROL SOLUTION         $10.00                      $(XXX)
-----------------------------------------------------------------------------------------------------------------------------------
     770008        08317 7708 01     3                    ASSURE CHECK STRIP 1 QUANTITY          $6.25                      $(XXX)
-----------------------------------------------------------------------------------------------------------------------------------
     770050        08317 7750 50     19                       ASSURE TEST STRIPS - 50'S         $35.38                      $(XXX)
-----------------------------------------------------------------------------------------------------------------------------------
     770100        08317 7700 00     19                      ASSURE TEST STRIPS - 100'S         $56.15                      $(XXX)
-----------------------------------------------------------------------------------------------------------------------------------
     770025        08317 7725 25     19                       ASSURE TEST STRIPS (25'S)         $19.06                      $(XXX)
-----------------------------------------------------------------------------------------------------------------------------------
     771001        08317 7701 02     15                           ASSURE METER (MMOL/L)             $-                      $(XXX)
-----------------------------------------------------------------------------------------------------------------------------------
     771002        08317 7711 02     15                       ASSURE METER KIT (MMOL/L)             $-                      $(XXX)
-----------------------------------------------------------------------------------------------------------------------------------
     771100        08317 7711 01     15                  ASSURE BLOOD GLUCOSE METER KIT         $56.25                      $(XXX)
-----------------------------------------------------------------------------------------------------------------------------------
     880050        08317 8850 50     19                        SUPREME TEST STRIPS 50'S         $35.38                      $(XXX)
-----------------------------------------------------------------------------------------------------------------------------------
     882001        08317 8820 01     15                SUPREME II BLOOD GLUCOSE MONITOR         $62.50                      $(XXX)
-----------------------------------------------------------------------------------------------------------------------------------
     882005        88317 8825 01     3             SUPREME II HIGH/LOW CONTROL SOLUTION         $10.00                      $(XXX)
-----------------------------------------------------------------------------------------------------------------------------------
     882008        08317 8828 01     3                    SUPREME II CONFIDENCE PADDLES          $3.13                      $(XXX)
-----------------------------------------------------------------------------------------------------------------------------------

<PAGE>

-----------------------------------------------------------------------------------------------------------------------------------
CHMD LANCING DEVICES AND LANCETS
-----------------------------------------------------------------------------------------------------------------------------------
     660010        08317 6600 01     13                      SELECT-LITE LANCING DEVICE         $10.56                      $(XXX)
-----------------------------------------------------------------------------------------------------------------------------------
     660012        08317 6612 01     13                      SELECT-LITE LANCING DEVICE         $11.31                      $(XXX)
-----------------------------------------------------------------------------------------------------------------------------------
     880100        08317 8801 00     14                       TECHLITE 100'S - 21 GAUGE          $3.75                      $(XXX)
-----------------------------------------------------------------------------------------------------------------------------------
     880123        08317 8801 23     14                       TECHLITE 100'S - 23 GAUGE             $-                      $(XXX)
-----------------------------------------------------------------------------------------------------------------------------------
     880125        08317 8801 25     14                       TECHLITE 100'S - 25 GAUGE          $3.75                      $(XXX)
-----------------------------------------------------------------------------------------------------------------------------------
     880126        08317 8801 26     14                       TECHLITE 100'S - 26 GAUGE             $-                      $(XXX)
-----------------------------------------------------------------------------------------------------------------------------------
     880128        08317 8801 28     14                       TECHLITE 100'S - 28 GAUGE             $-                      $(XXX)
-----------------------------------------------------------------------------------------------------------------------------------
     880200        08317 8802 00     14                       TECHLITE 200'S - 25 GAUGE          $7.19                      $(XXX)
-----------------------------------------------------------------------------------------------------------------------------------
     880223        08317 8802 23     14                       TECHLITE 200'S - 23 GAUGE             $-                      $(XXX)
-----------------------------------------------------------------------------------------------------------------------------------
     880225        08317 8802 25     14                       TECHLITE 200'S - 25 GAUGE          $7.19                      $(XXX)
-----------------------------------------------------------------------------------------------------------------------------------
     880226        08317 8802 26     14                       TECHLITE 200'S - 26 GAUGE             $-                      $(XXX)
-----------------------------------------------------------------------------------------------------------------------------------
     880228        08317 8802 28     14                       TECHLITE 200'S - 28 GAUGE             $-                      $(XXX)
-----------------------------------------------------------------------------------------------------------------------------------
     990300        08317 0150 01     14                        HAEMOLANCE LANCETS 150'S         $34.40                      $(XXX)
-----------------------------------------------------------------------------------------------------------------------------------
     990350        08317 0350 50     14                         HAEMOLANCE LANCETS 50'S         $13.33                      $(XXX)
-----------------------------------------------------------------------------------------------------------------------------------
     990500        08317 9500 00     14               HAEMOLANCE LOW FLOW LANCETS 150'S         $34.38                      $(XXX)
-----------------------------------------------------------------------------------------------------------------------------------
     990550        08317 9550 00     14                HAEMOLANCE LOW FLOW LANCETS 50'S         $12.50                      $(XXX)
-----------------------------------------------------------------------------------------------------------------------------------

CHMD INSULIN PUMP INFUSION SETS
-----------------------------------------------------------------------------------------------------------------------------------
     999000        08317 9000 10     22             PURELINE COMFORT STANDARD 43" (5+5)         $91.88                      $(XXX)
-----------------------------------------------------------------------------------------------------------------------------------
     999001        08317 9001 10     22             PURELINE COMFORT STANDARD 23" (5+5)         $91.88                      $(XXX)
-----------------------------------------------------------------------------------------------------------------------------------
     999002        08317 9002 25     22          PURELINE BASIC WITH BUTTERFLY 43" (25)        $140.00                      $(XXX)
-----------------------------------------------------------------------------------------------------------------------------------
     999003        08317 9003 25     22          PURELINE BASIC WITH BUTTERFLY 23" (25)        $140.00                      $(XXX)
-----------------------------------------------------------------------------------------------------------------------------------
     999004        08317 9004 25     22       PURELINE BASIC WITHOUT BUTTERFLY 43" (25)        $128.75                      $(XXX)
-----------------------------------------------------------------------------------------------------------------------------------
     999005        08317 9005 25     22       PURELINE BASIC WITHOUT BUTTERFLY 23" (25)        $128.75                      $(XXX)
-----------------------------------------------------------------------------------------------------------------------------------
     999006        08317 9006 15     22                 PURELINE CONTACT 10 MM 43" (15)         $96.25                      $(XXX)
-----------------------------------------------------------------------------------------------------------------------------------
     999007        08317 9007 15     22                 PURELINE CONTACT 10 MM 23" (15)         $96.25                      $(XXX)
-----------------------------------------------------------------------------------------------------------------------------------
     999008        08317 9008 10     22              PURELINE COMFORT HOSPITAL 43" (10)        $121.25                      $(XXX)
-----------------------------------------------------------------------------------------------------------------------------------
     999009        08317 9009 10     22              PURELINE COMFORT HOSPITAL 23" (10)        $121.25                      $(XXX)
-----------------------------------------------------------------------------------------------------------------------------------
     999012        08317 9012 15     22                  PURELINE CONTACT 8 MM 23" (15)         $96.25                      $(XXX)
-----------------------------------------------------------------------------------------------------------------------------------

CHMD LAZETTE PRODUCTS
-----------------------------------------------------------------------------------------------------------------------------------
     440001        08317 4401 00                           Lasette Laser Lancing Device      $2,000.00                      $(XXX)
-----------------------------------------------------------------------------------------------------------------------------------
     440002        08317 4402 00                                   Lasette Battery Pack         $23.45                      $(XXX)
-----------------------------------------------------------------------------------------------------------------------------------
     440003        08317 4403 00                                   Lasette Wall Charger         $18.70                      $(XXX)
-----------------------------------------------------------------------------------------------------------------------------------
     440004        08317 4404 00                                      Lasette Power Key         $15.65                      $(XXX)
-----------------------------------------------------------------------------------------------------------------------------------
     440050        08317 4400 50                               Lasette Lens Covers 50's          $8.70                      $(XXX)
-----------------------------------------------------------------------------------------------------------------------------------
     440150        8317 4150 00                               Lasette Lens Covers 150's         $22.50                      $(XXX)
-----------------------------------------------------------------------------------------------------------------------------------
     441050        08317 4450 00                   Lasette Lens Covers Case of 80 boxes        $696.00                      $(XXX)
-----------------------------------------------------------------------------------------------------------------------------------
     441150        08317 4115 00                   Lasette Lens Covers case of 30 boxes        $675.00                      $(XXX)
-----------------------------------------------------------------------------------------------------------------------------------

CHMD MISCELLANEOUS
-----------------------------------------------------------------------------------------------------------------------------------
     555000        08317-5550-00                                    SampleMate - 5 pack          $2.50                      $(XXX)
-----------------------------------------------------------------------------------------------------------------------------------
     555003              -                                          SampleMate - 3 pack             $-                      $(XXX)
-----------------------------------------------------------------------------------------------------------------------------------
     990010        08371 9900 02                                     Insuflon - 10 sets         $50.00                      $(XXX)
-----------------------------------------------------------------------------------------------------------------------------------
</TABLE>

Source: [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00017-of-00352.parquet"}, [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00017-of-00352.parquet"}]]