Camber’s Readiness for DSCSA Compliance

Camber is fully prepared to meet the new Drug Supply Chain Security Act (DSCSA) requirements, ensuring enhanced traceability, verification, and safety across the pharmaceutical supply chain. With robust systems for Verification Routing Services, Exception Handling, Master Data Management, and Inventory Control, Camber integrates advanced technology to maintain compliance and uphold the highest product safety standards.

Learn More about how Camber prepared here

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All sales of Camber Pharmaceuticals product(s) are subject to these Terms and Conditions of Sale, and any additional or inconsistent provisions contained in any purchase order or other document are not binding on Camber Pharmaceuticals unless accepted in writing by Camber Pharmaceuticals. These Terms and Conditions of Sale supersede and terminate any previous agreement or policy, whether written, oral, or established through course of dealing between any purchaser and Camber Pharmaceuticals with respect to the subject matter hereof. No subsequent course of dealing or conduct of the parties shall result in a modification of these Terms and Conditions of Sale. Camber Pharmaceuticals reserves the right to amend these Terms and Conditions of Sale by notification to purchaser.

Direct Sales

Camber Pharmaceuticals will only sell product(s) directly to licensed drug wholesalers, retail chains with warehouses or distribution centers, and contract purchasers including federal government facilities. All purchasers must be pre-approved by an authorized Camber Pharmaceuticals representative.

Orders can be received via EDI, fax, mail, or phone:

Address:

Camber Pharmaceuticals, Inc.

1031 Centennial Ave

Piscataway, NJ 08854

Phone: (732) 529-0430

FAX: (732) 562-8872

Electronic Ordering: To set up EDI contact: Customer Service at 732-529-0430 or email: [email protected]

Minimum Order Quantities:

Contiguous United States: Full Case by SKU and $1,000.00

Hawaii and Alaska: Full Case by SKU and $1,000.00

Puerto Rico and International: Full Case by SKU and $1,000.00/Freight Only

All orders are subject to acceptance by Camber Pharmaceuticals at its principal place of business. Orders will be increased to the stated Minimum Order Quantities. Camber Pharmaceuticals reserves the right to limit the quantities of product shipped pursuant to any order, and to refuse any order prior to shipment. In the event of short supply Camber Pharmaceuticals may allocate its inventory among purchasers, as it deems appropriate in its sole discretion. Purchasers acknowledge and agree that lead times will vary according to production conditions, all desired shipment dates shall be estimates, and Camber Pharmaceuticals shall not be liable for any unavailability or failure or delays in supplying product for any reason. In addition, Camber Pharmaceuticals shall not be liable for failure to perform under any agreement due to strike, fire, accidents, inability to obtain supplies, contingencies of supply or manufacturing, failure or interruption of utilities or common carriers, or other causes beyond its reasonable control. Camber Pharmaceuticals reserves the right to discontinue and withdraw from the marketplace any product, product size, or packaging at any time. Prices for Camber Pharmaceuticals products are those in effect at the time orders are accepted by Camber Pharmaceuticals and are subject to change without notice. Sales to contract purchasers are made with the express understanding and agreement that the product(s) is purchased for the sole use of the contract purchaser, and is not intended to be sold or transferred for further sale or resale by retailers, wholesalers, or other parties.

Mail via U.S. Postal Service – Send To:

Camber Pharmaceuticals, Inc.

P.O. Box 780262

Philadelphia, PA 19178-0262

Mail via Overnight/Courier – Send To:

Lockbox #780622

Attn: Camber Pharmaceuticals, Inc. – PHL

MAC Y1372-045

401 Market Street

Philadelphia, PA 19106

ACH/EFT payments:

Contact Collections (732) 529-0430

Credit

Purchasers must provide financial information requested by Camber Pharmaceuticals to establish and maintain financial responsibility. Camber Pharmaceuticals reserves the right to maintain a credit limit on all purchasers. Camber Pharmaceuticals further reserves the right to reject or revoke acceptance of any order or require cash payment before shipment or on delivery if, in Camber Pharmaceuticals sole judgment, purchaser’s financial  responsibility has become impaired.

Camber Pharmaceuticals reserves the right to make shipments in installments as it deems advisable or necessary. All shipments are sent prepaid UPS Ground – any charges for special handling (overnight, airfreight, etc.) will be borne by the purchaser.

Shipments received damaged or in error

Immediately upon receipt of a shipment of Camber Pharmaceuticals product(s), the purchaser must inspect the products and notify Camber Pharmaceuticals Customer Service Department by phone or fax of any claims for defects or damage. In the event of any such claim, purchaser must hold the product(s) pending receipt of Camber Pharmaceuticals instructions concerning disposition and permit Camber Pharmaceuticals, or its representative, to inspect them upon request.

Shipments received in error are defined as either a Camber Pharmaceuticals order error or purchaser order error. The overages of product(s) in these shipments must be returned to Camber Pharmaceuticals within 30 days of date of receipt, regardless of cause of error. Credit in the form of a credit memo will be issued at purchase price, plus reimbursement for the cost of shipping if return is necessary to correct a Camber Pharmaceuticals error. Purchaser must pay for shipping charges associated with returns to correct a purchaser error. If purchaser fails to notify Camber Pharmaceuticals within five (5) days after the date of invoice, the product(s) will be deemed to have been received in good condition in the quantities stated in Camber Pharmaceuticals invoice, and to have been accepted by the purchaser.

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Except to the extent expressly stated in such a written continuing guaranty and indemnity as may have been executed by Camber Pharmaceuticals and delivered to the purchaser of Camber Pharmaceuticals product(s) shipped directly from Camber Pharmaceuticals to purchaser, and be in effect upon shipment, Camber Pharmaceuticals grants no warranties, express or implied, and Camber Pharmaceuticals disclaims any and other warranties, including but not limited to warranties of merchantability or fitness for a particular purpose or non-infringement with respect to any product(s)s delivered to any purchaser. A purchaser’s sole and exclusive remedy for delivery of defective or nonconforming product(s) shall be return of said product(s) to Camber Pharmaceuticals on and subject to the terms and conditions of the Camber Pharmaceuticals return goods policy. Under no circumstances will Camber Pharmaceuticals be liable for any incidental or consequential damages based on any Camber Pharmaceuticals product(s).

Purchaser Representations

Purchaser represents that (i) it will handle and store Camber Pharmaceuticals product(s) properly and in compliance with Camber Pharmaceuticals instructions and with all applicable federal, state and local requirements; (ii) it has and will maintain all federal, state and local registrations necessary for the lawful handling of all Camber Pharmaceuticals product(s); and (iii) it will comply with all requirements of the Prescription Drug Marketing Act regarding the handling and sale of Camber Pharmaceuticals product(s).

Q: What version of EPCIS does Camber use?
A: Camber uses EPCIS V1.2.

Q: Does Camber offer direct connections for sending EPCIS data.
A: We do not offer direct connections for sending EPCIS data. Camber uses a third party company, TraceLink, to send EPCIS files.

Q: What is Camber’s Project Manager’s name and contact information?
A: Camber’s Project Manager’s name is Krishna Chaitanya Govada, and he can be contacted via email: [email protected].

Q: What is the name and contact information for Camber’s Technical Team?
A: Camber’s Technical Team contact is Sravanthi Alavala, and she can be contacted via email: [email protected].

Q: Does Camber have required implementation dates other than the 11/2023 DSCSA requirement?
A: Camber is immediately available to begin EPCIS testing with customers to ensure a smooth transition with all required processes and to avoid last minute processing holdups before the 11/2023 DSCSA deadline.

Q: Does Camber provide an ASN along with the EPCIS file?
A: Yes, Camber provides an ASN along with the EPCIS file.

Q: Can Camber send a sample inbound EPCIS file for testing?
A: Yes, upon request Camber can send an EPCIS file through TraceLink (preferred) or through email for testing.

Q: What additional information does Camber need from the customer to fulfill the requirements for EPCIS compliance?
A: Camber requires all customers to provide both their company GLN and SGLN information.