D IRECT POLICIES AND P ROCEDURES

Transcription

1 endovenous D IRECT POLICIES AND P ROCEDURES Revised

2 2 TABLE OF CONTENTS A. CUSTOMER OPERATIONS AND CONTACT INFORMATION... 3 B. DEFINITIONS... 4 C. ADMINISTRATIVE REQUIREMENTS... 4 D. CONTRACT AND PAYMENT PROCEDURES... 4 E. FREIGHT TERMS... 5 F. MINIMUM ORDER TERMS... 5 G. RETURNED GOODS POLICY... 5 H. DAMAGE & SHORTAGE PROCEDURE... 6 I. E-BUSINESS... 7 J. GENERAL PROVISIONS... 9 EXHIBIT A RETURNED GOODS POLICIES EXHIBIT B RESTOCKING FEES SCHEDULE EXHIBIT C GUIDING PRINCIPLES FOR E-BUSINESS EXHIBIT D PRODUCTS COVERED BY THIS POLICY... 15

3 A. CUSTOMER OPERATIONS DIRECTIONS AND CONTACT INFORMATION 3 How to order electronically To implement electronic ordering, preferred method, contact the Covidien EDI team at [email protected] How to order via web portal, place special orders and order inquiry, etc. Contact [email protected] or to register, log onto and click on Register Now. How to order, by phone, , fax and order inquiry * Call: , option 2, option 2 [email protected] Fax: How to obtain service and warranty assistance Call: option 1, option 6 [email protected] Fax: How to return product Call: , option 2, option 2 [email protected]

4 B. DEFINITIONS 4 Contract shall mean a contract (other than one arising simply out of an accepted Purchase Order) between Covidien and a Customer for the purchase of Products covered by this Policy. Covidien for purposes of this Policy, Covidien shall mean the endovenous business unit of Covidien Sales LLC, responsible for the sale of the Products. Other Covidien business units sell their respective products under their own policies and procedures. Customer shall mean an entity which has a Contract with Covidien for the purchase of Products. Contract Price shall mean the price charged to a Customer or Participants for Products under a Contract. Direct Purchase Price shall mean the amount charged to Customer for Products covered on a Contract or Covidien price list in the absence of a Contract. Products shall mean any products sold by Covidien that are purchased under this Policy. C. ADMINISTRATIVE REQUIREMENTS 1) Customer must pay all invoices from Covidien within standard, cash-payment terms. 2) Customer will request all Proof of Deliveries from Covidien within 30 days of date of sale (invoice date). 3) Customer will resolve all disputed billing items within 60 days of add-bill date. 4) Customer will provide a detailed deduction explanation for all adjustments to invoices from Covidien. 5) Customer will submit all requests for credit within 90 days of invoice date. D. CONTRACT AND PAYMENT PROCEDURES 1) Payment Terms - Net 30 days from date of invoice. 2) All Rebates and contract payments will be calculated on purchases made directly from Covidien based on invoice date (ship date), not order date or Customer provided sales tracings 3) Purchase Only from Covidien Customer will not resell Covidien Products that were purchased under Contract pricing. 4) Customer must purchase contracted Product directly from Covidien.

5 5 E. FREIGHT TERMS Standard Product Orders Standard orders will be shipped F.O.B. Shipping Point, freight prepaid by Covidien, using Covidien s preferred method including, but not limited to, common carrier, parcel or air depending on size of order, Customer location and Product requirements. Capital goods freight varies by item. Covidien reserves the right to ship capital goods freight prepaid with the cost of freight added to the Product invoice. Expedited Orders Expedited orders will be shipped F.O.B. Shipping Point, freight prepaid and add, using most timely and efficient delivery option based on carriers delivery schedules to Customer s location. Orders expedited at Customer s request will incur a fee for premium service. The fee will reflect the current published rate for the designated carrier and mode of transportation, less a 20% discount. F. MINIMUM ORDER AND TERMS Minimum Order Requirements - Minimum Order Requirements are outlined in the table below. These Minimum Fees will be charged to any purchase order that does not satisfy the Minimum Invoice amount. These policies apply to Products purchased and consumed by Customer within the United States. Minimum Purchase Order Terms Minimum (Gross Dollars) Below * Minimum Charge $500 $90 per order *Covidien will apply the $90 minimum order fee automatically on the invoice. Note, Customer may not be notified in advance or at time of order entry. G. RETURNED GOODS The following policies apply to all Product returns: 1. All standard saleable Products may be returned for credit. Credit is issued based upon the reason for the return (see Exhibit B for credit amount). Product must be returned in original packaging with return label placed in an open area of package to receive credit. Covidien reserves the right to refuse any return. 2. All returns must be authorized by appropriate the Customer Service / Returned Goods Department. All Product returns must be sent freight prepaid unless Customer receives prior approval from Covidien.

6 6 3. Overstock returns must be authorized by Customer Service. Customer Service will assign a Product return authorization number once the following information is provided: a) Reason for return; b) Item number; c) Quantity of item; d) Original invoice number; e) Purchase order number; and f) Lot number, if applicable. Customer Service will forward a copy of the Product-Return Authorization to the appropriate Customer contact along with return instructions. The Product Return Number and return goods packing list must be included with all paper work. 4. Customer cannot return Product per the conditions below. Credit will not be given and the Product will not be returned to the Customer: a) All Made-To-Order or Custom-Manufactured Products; b) Discontinued Products, divested Products, and Products not listed in current price lists; c) Expired Products or Products within the applicable required months from expiration (see Exhibit A); d) Used Products or unreported damaged Products; e) Products that are not in original packaging - standard selling unit-of- measure (i.e., full, unopened cases of Product); f) Products that were not purchased directly from Covidien; and g) Products for which no authorization to return has been given. Exceptions to Returned Goods Policies Any Customer reports of defective Product must be communicated to Covidien s Customer Service Department within 24 hours, providing all information below. Covidien will contact the Customer, investigate the problem, and notify the Customer of the outcome and any action taken. Name and address of Customer; Customer contact and phone number; Product catalog number and description; Lot number, if applicable; Nature of problem and quantity involved; and PO Number. H. DAMAGE & SHORTAGE PROCEDURES 1) To ensure appropriate credit is issued in the event Products are damaged in transit, Customer should accept all Products delivered by carrier, note visible damages on the carrier s delivery documents and contact the carrier. 2) To ensure appropriate credit is issued in the event of a Product shortage (miscount by Covidien), Customer should accept all Products delivered by carrier, note visible shortages on the carrier s delivery documents and contact Covidien Customer Service.

7 a) Covidien will make arrangements for a replacement shipment, if requested by Customer. b) Covidien will investigate shortage claims by reviewing carrier Proof of Delivery, pallet architecture (for pallet shipments) and distribution center Product cycle count. c) Covidien will issue a credit for shortages if Covidien concludes the shortage is validated, subject to the following conditions: i) Shortages must be reported to the Covidien Customer Service Department within 7 calendar days of delivery. This applies to dropped trailers, live unload palletized and small package shipments, and includes shortages within an over-packed corrugate. Note Customer must sign for number of pallets received. ii) Shortages within full cases should be reported to Covidien Customer Service immediately when encountered. 3) To ensure appropriate processing (billing or return authorization) is completed in the event an overage occurs in transit, Customers should accept all Products delivered by carrier, note visible overage on the carrier s delivery document and report the overage to Covidien Customer Service. d) Covidien will make arrangements for a carrier to pick up the over-shipped Product(s) within a reasonable timeframe. e) Covidien will issue an invoice for over-shipped Product(s) at Customer request. f) Overages must be reported to the Covidien Customer Service Department within 7 calendar days of delivery. This applies to dropped trailers, live unload palletized and small shipments and includes overages within an over-packed corrugate. 4) Returned Goods Authorization Numbers not utilized within 30 days are cancelled or null and void. Customer must contact Covidien Customer Service for a new Returned Goods Authorization Number after 30 days have lapsed. I. E-BUSINESS TRANSACTIONS Current technology provides the tools to rapidly automate manual business processes and transactions throughout the health-care supply chain. Increased use of this automation will streamline product selection, purchasing, and utilization for the mutual benefit of all parties. A full statement of Covidien s E-Business principles is included. (See Exhibit C Guiding Principles for E-Business attached.) 1) Covidien utilizes the EDI standard HIBCC subset of the ANSI x.12 format. 2) E-Business solution is via the EDI X.12 standard. Covidien supports transactions via Global Health Exchange (GHX). GHX offers a variety of connection solutions for our Customers who own, lease or otherwise operate their own centralized service centers/warehouses (each, an IDNSC ). 7

8 8 Business Transaction Preferred Format Acceptable Format Availability Status Nonconformance Fee End-user Sales X.12, Direct EDI or via GHX EDI 867 Currently available None Purchase Order Purchase Order Acknowledgement X.12 Direct EDI or via GHX EDI 850 X.12 Direct EDI or via GHX EDI 855 Currently available Currently available None None Invoice X.12 Direct EDI or via GHX EDI 810 Currently available None Payment Order/Remittance Advice Direct from bank EDI 820 Currently available None Advanced Ship Notice X.12 Direct EDI or via GHX EDI 856 Currently available None Covidien is committed to the use of electronic automation (E-Business) between all Affiliates and IDNSCs, and is willing to comply with any of the open E-Business EDI standards. IDNSC s E-business will be implemented according to the aforementioned schedule. Covidien will not pay third party EDI testing process fees or monthly fees for EDI processing. 1. Purchase-Order (Transaction Set #850) - The electronic transmission of purchase order data using industry standard format: (HIBCC approved version of ANSI x.12). 2. Purchase-Order Acknowledgement (Transaction Set #855) - The electronic transmission of purchase-order confirmation data using industry standard format. 3. Invoicing (Transaction Set #810) - The electronic transmission of invoice information from Affiliate to the IDNSC. This data will be provided in industry approved ANSI x.12 format, and will enable the IDNSC to automatically match invoices to the original purchase order and receipt. 4. Funds Transfer (Transaction Set #820) - Electronic Funds Transfer provides a means for a IDNSC to electronically transfer funds and remittance data from the IDNSC to Affiliate. The data would be provided in industry-approved banking standards (CTX). Covidien can provide support for working through the necessary testing and communications with the IDNSC s bank to help facilitate the setup of this transaction. 5. Additional electronic business transactions - Additional electronic business transactions supported by Covidien are: Contract, Advance Ship Notice, Pricing, and Availability. Please contact Covidien E-Business Group for specifics.

9 J. GENERAL PROVISIONS 9 Changes in Products - If the regulatory status of a Product (e.g., may be dispensed by prescription only ) changes, then Covidien may delete that Product from the Product list by notice to Customer. Covidien may discontinue or modify any Product at any time. Amendment of Policy - Covidien may amend or terminate all or part of this Policy by giving a 60-day notice to the Customer. The terms of these General Provisions and any other terms hereof expressly survive amendment or termination of this Policy. Notices - Any notice given in connection with this Policy shall be sufficient if in writing and delivered by messenger or by postage prepaid mail or by facsimile to the Customer, provided that notices or communications shall be effective when received by or otherwise known to the recipient or its legal representative. The methods of delivery described above are not intended to be exclusive and any written notice actually received shall be sufficient. Customer PO Terms Rejected - The terms of any purchase order, invoice or similar document related to implement this Policy and Procedure or a Contract shall not modify this Policy or the Contract and shall be of no force or effect. To the extent any terms or conditions of a Contract are inconsistent with the terms of this Policy and Procedure, the terms and conditions of the Contract shall prevail. Assignment - Covidien may assign this Policy or any of its rights or obligations hereunder to an affiliated entity or any assignment which results from the change in control of any business or division of Covidien. Relationship of Parties - The relationship of Customer to Covidien is that of independent contractor. This Policy does not create a partnership, association or other business entity between Covidien and Customer. Neither party has the right to bind the other. No Third-Party Beneficiaries - Unless specifically provided elsewhere herein, nothing in this Policy is intended to benefit any person or entity not a party hereto. Publicity - Customer shall not permit or generate any publicity, advertising or promotion concerning this Policy without the prior written consent of Covidien. Force Majeure Covidien s noncompliance with any obligation under this Policy for reasons of force majeure (such as: acts, regulations or laws of any government; war or civil commotion; destruction of Production facilities or materials; fire, earthquake or storm; labor disturbances; failure of public utilities or common carriers; and any other causes beyond the reasonable control of the party affected) shall not constitute a breach of this Policy. Compliance with the Law - Both parties will comply with all applicable federal, state and local laws in connection with this Policy and the consumption of any Products hereunder by Customer. This Policy or any Contract may involve a discount or other reduction in price with respect to one or more Products under 42 USC 1320A-7B 1128B(b) (3) (A) of the Social Security Act (42 USC 1320a-1128B(b)(3)(A) and regulations issued thereunder. Customer is responsible under such circumstances for accurately reporting and/or providing information on any such discounts, including rebates or reductions in price to reimbursement agencies (including Medicare and Medicaid) and other entities in accordance with all applicable laws and regulations, including,

10 10 without limitation, 42 CFR (h). Customer agrees that it shall properly disclose and appropriately reflect any discount or other reduction in price in its cost claimed under Medicare or any state health program. If the use of the Products sold hereunder require the reporting of costs on a cost report, then the benefit of any discount will be claimed in the fiscal year in which such discount is given or the immediately following fiscal year, and Customer will fully and accurately report any such discount in the applicable cost report. Access to Records - To the extent required by the Social Security Act, as amended: (a) Covidien will, upon request, allow the United States Department of Health and Human Services, the Comptroller General of the United States, the State Department of Health, the State Department of Finance, and their duly authorized representatives access to the Contract and to all books, documents, and records necessary to verify the nature and extent of the costs of Products or services provided by Covidien under the Contract, at any time during the term of the Contract and for an additional period of four (4) years following the last date services are furnished under the Contract: and (b) if Covidien carries out any of its duties under the Contract through an agreement between it and an individual or organization related to it, Covidien shall require that a clause be included in such agreement to the effect that until the expiration of four (4) years after the furnishing of Products or services pursuant to such agreement the related organization shall make available, upon request by the United States Department of Health and Human Services, the Comptroller General of the United States, the State Department of Health, the State Department of Finance or any of their duly authorized representatives, all agreements, books, documents, and records of such related organization that are necessary to verify the nature and extent of the costs of services provided under that agreement. Trademarks and Proprietary Information (a) The packaging and labeling of the Products shall contain Covidien s trademarks and trade names. Covidien s trademarks and trade names shall remain Covidien s exclusive property and nothing herein shall be construed as transferring any right, title, or interest of any kind or nature whatsoever thereto to Customer. Customer shall not use any Covidien trademarks or trade names in any way, and will not do any act which would in any way infringe upon or be in derogation of the validity of Covidien s trademarks or trade names, and will notify Covidien of any conflicting claims that challenge any Covidien trademarks or trade names of which Customer is or becomes aware. (b) Customer shall hold in confidence Proprietary Information supplied to it by Covidien and shall not divulge the same to any other person or entity without the prior permission of Covidien. The confidentiality obligations in this paragraph shall not apply to Proprietary Information which: becomes public other than through the Customer, is already known to Customer as evidenced by its written records, becomes known by Customer in the future from another source which is under no obligation of confidentiality to Covidien, or is subsequently developed by Customer in a manner which it can conclusively establish was independent of the disclosure hereunder and was made without any reference to Covidien s Proprietary Information. The obligations of Customer pursuant to the provisions of this paragraph shall survive termination of this Policy. For purposes of this Policy, Proprietary Information shall mean all data and other information relating to Covidien s business that could reasonably be expected to be valuable to a competitor

11 11 or potential competitor or a customer for any such competitor of Covidien, including, without limitation, any Product specifications. Product Incident Notification - Customer shall (i) immediately notify Covidien of (a) any event that might require Covidien to file a report or otherwise comply with any applicable law, rule, or regulation governing medical devices, (b) any Product malfunction which, were it to recur, would be likely to cause serious injury or death, or (c) any serious device effects to a patient and/or operator, and (ii) report all Product and service complaints to Covidien, including the following information: Product model number, Product serial number (if applicable and available), nature of complaint or situation, any action taken.

12 12 EXHIBIT A - RETURNED GOODS POLICY MONTHS PRIOR TO EXPIRATION FOR ACCEPTABLE RETURNED PRODUCT MANUFACTURING DATE IDENTIFICATION EQUIPMENT/ PRODUCTS REQUIRING SALES REPRESENTATIVE RETURN AUTHORIZATION RETURN LOCATION 1REDRESS/ RESTOCKING FEES 6 months Stamped on Product Packaging Contact your Sales Representative or call Will be provided by Customer Service upon receiving return authorization See Exhibit C 1 Disposition or need for redress is determined by Affiliate and is deducted from the credit amount. *Items RFG 2 and RFG3 VNUS Radiofrequency Generators are not eligible for return

13 13 EXHIBIT B RESTOCKING FEE SCHEDULE Reason for Return Credit Amount Defective Product Sales Representative must initiate and authorize. Invoiced price Covidien Shipping error Invoiced price Covidien Order error Invoiced price Customer order error Invoiced price less 20% Service Charge Refused shipment (not Covidien error) Invoiced price less 20% Service Charge

14 14 EXHIBIT C Covidien s Guiding Principles for E-Business At Covidien, meeting our Customer needs is our top priority. We are committed to making available Internet enabled purchasing services at no incremental cost to our Customers. Covidien believes that supply chain efficiencies derived from E- Business will be reallocated over time throughout the entire supply chain. We also believe this will make product selection, purchase and utilization more efficient for all connected parties. To this end, Covidien will allocate resources to all mutually beneficial initiatives. The following are our guiding principles: Covidien will work with its Customers to create quantifiable savings and efficiencies in our E-Business efforts. Covidien is committed to holding down supply chain costs and will not pay incremental fees that will result in increased supply chain costs. Covidien will accept transactions from e-commerce companies when our Customers request it. Covidien cannot be responsible for keeping information up-to-date on any third party or e-commerce company s websites or portals, as it will only increase the costs and inefficiencies of doing business. Covidien does not approve, condone nor authorize transaction or pricing data to be available to any parties other than the purchaser and Affiliate(s) involved in the transaction. Covidien will support industry data standardization efforts if they measurably benefit all constituents in the supply chain. All e-commerce messages and transactions to Covidien must be either X12 EDI or XML.

15 EXHIBIT D 15 endovenous Products covered by this Policy Item # Item Description AN-19G 19G UTW ARTERIAL NEEDLE AN-19GE 19G UTW ART NEEDLE - ECHO TIP AN-21G 21G TW ARTERIAL NEEDLE AN-21GE 21G ARTERIAL NEEDLE - ECHO TIP CB-CO-4X5 4 IN.X5YDCOHESIVEBANDAGE LF CB-CO-6X5 6 IN.X5YDCOHESIVEBANDAGE LF CF CLOSURE CATH 3CM COIL CF CLOSURE FAST CATH 100CM CF CLOSURE FAST CATH 60CM CFP CLF PROCEDURE PACK CPK50-07 CLOSURE FAST/PREM PACK/IS-7F07 CPK50-11 CLOSURE FAST/PREM PACK/IS-7F11 CPK51-07 CLOSURE FAST/PREM PACK/IS-7F07 CPK51-11 CLOSURE FAST/PREM PACK/IS-7F11 CPK54-07 CLOSURE FAST/PREM PCK/MIS-7F07 CPK54-11 CLOSURE FAST/PREM PCK/MIS-7F11 CPK55-07 CLOSURE FAST/PREM PCK/MIS-7F07 CPK55-11 CLOSURE FAST/PREM PCK/MIS-7F11 CPK64-07 CLOSURE FAST/NO PACK/MIS-7F07 CPK64-11 CLOSURE FAST/NO PACK/MIS-7F11 CPK65-07 CLOSURE FAST/NO PACK/MIS-7F07 CPK65-11 CLOSURE FAST/NO PACK/MIS-7F11 CPK68-07 CLOSURE FAST/NO PACK/IS-7F07 CPK68-11 CLOSURE FAST/NO PACK/IS-7F11 CPK69-07 CLOSURE FAST/NO PACK/IS-7F07 CPK69-11 CLOSURE FAST/NO PACK/IS-7F11 CPK82-07 CF7-3-60/PREM PCK/IS-7F07 CPK82-11 CF7-3-60/PREM PCK/IS-7F11 CPK83-07 CF7-3-60/PREM PCK/MIS-7F07 CPK83-11 CF7-3-60/PREM PCK/MIS-7F11 CPK84-07 CF7-3-60/IS-7F07 CPK84-11 CF7-3-60/IS-7F11 CPK85-07 CF7-3-60/MIS-7F07 CPK85-11 CF7-3-60/MIS-7F11 GW GUIDEWIRE.018 IN.45CM GW DE1.5J GUIDEWIRE.025 IN. 150CM GW J GUIDEWIRE.025 IN. 260CM GW GUIDEWIRE.035 IN. 45CM HKPUMP HK TRANSFILTRATION PUMP HKTUBE HK TRANSFILTRATION TUBING (10 Each per Box) IS-7F07 INTRODUCERSHEATH7F7CM IS-7F11 7F11CMSHEATHSET KC-24X18 US KEYBOARD COVER (10 Each per Box) MIS-7F07 MICRO INTRODUCER 7F 7CM 7FX7CM MIS-7F11 MICRO INTRODUCER 7F X 11CM MPK-4F MICRO PUNCTURE KIT 4F MPK-5F MICRO PUNCTURE KIT 5F NP-RFG2CASE RFGENERATOR CARRY CASE (OUS) PC-6X96 ULTRASND PRB CVR 6 IN X 96 IN RFG2 MODEL RF GENERATOR 2

16 RFG3 RADIO FREQUENCY GENERATOR RFS CLOSURERFS CATHETER 6F 12CM CPK90 CLOSURERFS CATHETER AND CFP RFSPP RFS PROCEDURE PACK TIK-01 TUMESCENT INFILTRATION K TL CABLE, BIOMED TEST TPED-G TUMINFILPMP FOOT PDL - GRADUAL TPED-T TUMINFILPMP FOOT PDL - TOGGLE TTUB-4 TUMINFILPUMP TUBING 4M (10 Each per Box) VEMS VEINLITEEMC VEMS-DPC VEINLITEEMS PROTECTIVE COVERS VHB HALOGENBULB (VHB) VLED VEINLITELED VLED-BAT VEINLITELEDBATTERY VLED-DPC VEINLITELED PROTECTIVE COVERS VLED-LS LIGHTSHIELD VLR VEINLITE 1 (VL) VLRII VEINLITE II VLRII-DPC VEINLITE II COVERS VLS LIGHTSOURCE LS VLSR VEINLITELRG/SML RING ILLUMNATR VRIL LARGERINGILLUMINATOR (RIL) VRILII AUTOCLAVE LRG RING ILLUMINATOR VRIS SMALLRINGILLUMINATOR (RIS) VSR VEINLITE W/SML RNG ILLUMINATOR 777RF110 MISC RF110 CHARGE 777RFG2 MISC RFG2 CHARGE ADMD1 LOGO DESIGN - PRINT&WEB FORMAT ADMD12 LOGO+STATIONERY DESIGN PACKAGE ADMD2 STATIONERY DESIGN W/EXIST LOGO ADMD31 AD TEMPLATE ADMD3123 AD+FLYER+PC TEMPLATE PACKAGE ADMD32 FLYER TEMPLATE ADMD33 POSTCARD TEMPLATE ADMD3CGD CUSTOM GRAPHIC DESIGN ADMD5 DIRECT MAIL CAMPAIGN ADMD6 DIRECT MAIL CAMPAIGN CUSTOM ADMDK1 SCREENINGS FOR SUCCESS KIT ADMDK2 LUNCH AND LEARN KIT ADMDK3 CME- IN- A- BOX KIT ADMDMISC ADMD MISCELLANEOUS BILLING ADMDQ1 QUICK SCREEN STANDARD ADMDQ2 QUICK SCREEN CUSTOM ADMDTV30CH TV AD 30S CUSTOM HOSP ADMDTV30COFF TV AD 30S CUSTOM OFFICE ADMDTV30GH TV AD 30S GENERIC HOSP ADMDTV30GOFF TV AD 30S GENERIC OFFICE ADMDTV60C TV AD 60S CUSTOM ADMDTV60G TV AD 60S GENERIC ADMDW1 5-PAGE TEMPLATE WEBSITE + SEO ADMDW2 ADDITIONAL WEB PAGES ADMDW3 SRCH ENG MKTG GOOGLE AD MGMT ADMDW4 CUSTOM WEBSITE DESIGN COPT-RFGENERATOR DEVICE COMPETITIVE RFG DEVICE TRADEIN LASER-TI LASER TRADE IN NP-RFGRENTAL RENTAL CHARGE-RFG NP-RFGWARRANTY RFG EXTENDED WARRANTY OPT-RFGENERATOR DEVICE RF GENERATOR DEVICE TRADE IN TPUMPWARRANTY WARRANTY FOR TUMESCENT PUMP 16

17 RM VLED-PA UREM1860 VS-402 RFG2U RFG3U MMC NP-RFGREPAIR RM RM RM RM RM RM RM RM RM HKPUMP-U TPMP-01 TPMP-01U VLEDU VLRIIU VS-402 CLF,QUICK,REFERENCE, GUIDE PEDIATRICADAPTER UCLIP DEVICE REMOVAL TOOL US VENASEAL SYSTEM 5-PACK RFG2 USED GENERATOR REFURBISHED RFG3 MMC; NO SIZE OR FORMAT SWM REPAIR COST PWRCD,125VAC,HOSP GR,USA EU PLUG PWRCD FOR GENERATOR X1 IT PLUG PWRCD FOR GENERATOR X1 UK PLUG PWRCD FOR GENERATOR X1 CH PLUG PWRCD FOR GENERATOR X1 RFG2 CD OF OPERATORS MANUAL SVC MNL, RFG2, ENGLISH PROCEDURE QRG PWCRD,250VAC,MBR14136,BRAZIL USED HK PUMP TUMESCENT INFILTRATION PUMP TAINFILTRATIONPUMP USED USED VEINLITE USED VEINLITE II VENASEAL 17