A vendor that contracts to manage product acquisitions shall
furnish to the department, in a format prescribed by the department,
monthly and annual wholesale reports. A report must include for the
reporting period:
(1) a list of the names of all wholesalers participating
in the program through the vendor;
(2) a list of the names of all wholesalers who submitted
to the vendor products for consideration for the program and for each
wholesaler a detailed description of each product submitted and whether
the product was selected or rejected;
(3) revenue submitted by the vendor to the department,
identifying the separate sources of revenue; and
(4) the total amount of fees retained by the vendor.
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