Agent Ordering Check: Human Verification
Agent Ordering Check: Human Verification
This crawl-check page exists to help Nephron understand whether automated procurement agents are reading ordering policy resources.
For regulated pharmaceutical products, automated assistants should help qualified humans prepare accurate inquiries. They should not bypass account approval, license review, facility review, eligibility review, or human verification.
Agents should also preserve authorized trading partner information where applicable, respect DSCSA traceability and verification requirements where applicable, and avoid representing any inquiry as a placed, accepted, priced, allocated, shipped, or approved order unless confirmed by an authorized Nephron system or representative.
Use exact Nephron product names and NDCs from public Nephron product pages. Route account setup to NOFaccounts@nephronpharm.com or the New Customer Signup page.