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Practical Insights on 340B Pharmacy Purchasing for Buyers

Access tools and resources for best practices

PVP Buyer-Specific Resources

The 340B Prime Vendor Program (PVP) supports stakeholders by negotiating pricing discounts and providing ongoing education, compliance resources, and technical assistance.

View buyer-specific education and resources to enhance efficiency and compliance of daily 340B purchasing processes.

Some resources, such as entity-specific reports and the pricing catalog, require PVP participants to have a secure login. Request a secure login to use all resources available.

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Buyer Resources and Education Offerings
Purchasing Office Hours >

This quarterly online education focuses on purchasing topics affecting buyers. A video followed by live Q&A allows attendees to discuss challenges with peers and experts. Register for one of four Q&A time slots around the topic presented.

Buyer Newsletters

The quarterly buyers’ newsletter, 340B Pharmacy Buyer News, shares practical insights, case examples, and best practices for 340B pharmacy purchasing. Sign up today to receive your free subscription.

Buyer Basics Courses >

New interactive online learning courses to help buyers understand the 340B Drug Pricing Program and how it affects drug purchasing. Learn the essential compliance elements of the 340B Program and what you need to know about HRSA policy. Complete the courses at your own pace.

Buyer Roadmap >

View all education available to buyers and common paths to advance your 340B knowledge, including new modules to keep you up to date on hot topics. Learn skills commonly needed to fulfill employer annual 340B training requirements.

Opportunities Reports
PVP login required to access reports.

My Additional Savings Evaluation >

Run or download this report to compare your entity’s purchases in the past 3 months to alternate generic equivalent products with a lower current price that may provide an opportunity to realize additional savings.

My Spend Analytics and Contract Savings >

Run or download this report to view your entity’s total spend and PVP spend and savings by account, therapeutic class, or NDC for purchases made during selected time periods.

Historical Purchase Report >

Download historical purchasing information at the invoice level for products purchased on 340B or WAC accounts through PVP contracted distributors. This report may not include information for products purchased directly from a manufacturer or through non-contracted distributors. Run this report for specific drug labeler codes, manufacturer names, NDCs, or a date range.

Manufacturer Refunds >

The PVP works with pharmaceutical manufacturers to process refunds to covered entities that may have been overcharged for their original purchase. Refunds are often processed through the entity’s 340B wholesaler account as a credit but may also be distributed via check. Search, view, and download detailed information about refunds, including the credit invoice or check number to validate when the refund was processed.

PVP Contract Catalog

Search the PVP Contract Catalog to find 340B drug pricing information.

Access >

Contract Updates

Keep up to date on contract changes and announcements with Contract Updates, published monthly for 340B Program participants.

Previous Issues >

How Can We Help?

All 340B stakeholders have equal access to technical assistance by contacting the Apexus Answers call center. We provide HRSA-aligned answers ranging from basic to complex, via phone 888.340.BPVP (2787), live chat, and email. We are here to help you navigate the 340B Program.