The purchase department at Nomeco is responsible for handling the procurement of pharmaceuticals and over-the-counter products for resale to private and hospital pharmacies. It is their responsibility to ensure that we always have the products in stock that are requested by the pharmacies.

If you have any questions related to stock, delivery, product information, or other related topics, please contact the purchase department by email at indkoeb@nomeco.dk.


Processing of incoming invoices is handled by Nomeco’s credit portfolio.

If you need to send an invoice to Nomeco wholesaler, it must be sent electronically via EDI. If this is not possible, the invoices can be sent as PDF by email to invoice@nomeco.dk.

It is important to note that each file must contain only one invoice.

To ensure consistency between the invoice issued and the applicable price at the time of delivery, the invoice date must be the day on which Nomeco wholesaler receives the invoice. This prevents the situation where the price has changed in the time between invoicing and delivery date.

Returns and credits

The sale of pharmacy-only drugs is available via a public tender, where you, as a supplier, can change the purchase price for pharmacies every 14 days. The 14-day tender period ensures competitive pricing with frequent fluctuations in the price and demand for pharmaceuticals. Private pharmacies must, as a rule, offer the cheapest version of similar drugs. This results in frequent fluctuations in the specific pharmaceuticals that are sold, and a frequent return of pharmaceuticals.

Nomeco Wholesale has the logistical infrastructure necessary to ensure efficient handling of the frequent adjustments in price and returns, which is the result of the Danish price setting model. Nomeco has agreements with suppliers of pharmaceuticals to manage the price adjustments and returns. Moreover, on behalf of the suppliers, Nomeco Wholesale facilitates the return and crediting of pharmaceuticals.