We Run Purchasing
for Healthcare Providers.
Our agents do the routine work, from the request to the reconciled invoice. Our specialists take what the agents can’t do yet, and you approve every order.
Three clinics need supplies.
You have other work to do.
Next week’s supplies.
The usual approved items, at each clinic by Thursday.
- North clinic
- 2 cases gloves · 1 case gauze · 1 case table paper
- Central clinic
- 3 cases gloves · 1 case gauze · 1 case table paper
- South clinic
- 1 case gloves · 1 case gauze · 1 case table paper
Manoa · Prepared for your review
Ready for your review.
- Combined 3 clinic requests into one order
- Compared 2 supplier quotes
- Checked packs, accounts and Thursday delivery
- Nitrile exam gloves6 cases × $58.0010 boxes of 100 gloves per case$348.00
- Gauze pads3 cases × $32.0012 packs of 100 pads per case$96.00
- Exam table paper3 cases × $40.0012 rolls per case$120.00
Total, delivered to all three clinics$582.00
What we checked
Quote B is $45.00 less than Quote A, delivered.
Both quotes cover the same approved items and packs, each clinic’s supplier account and Thursday delivery. All applicable charges are included. These are quotes, not contract prices.
| Cost | Quote A | Quote B |
|---|---|---|
| Nitrile exam gloves, 6 cases | $360.00 | $348.00 |
| Gauze pads, 3 cases | $102.00 | $96.00 |
| Exam table paper, 3 cases | $120.00 | $120.00 |
| Delivery | $45.00 | $18.00 |
| Total | $627.00 | $582.00 |
You approve the purchases. Your clinical team decides which products are suitable.
Less chasing.
More time for everything else.
Built for regional and community hospitals, multi-site groups and surgery centers, and for labs and practices.
Short a buyer, or never had one? We take on the work instead of the hire. Have buyers? We take the work they hand us, and they keep their decisions.
We help you avoid unnecessary costs, get supplies on time and spend less of your day chasing them.
Read our purchasing guidesOur agents do the routine work.
Our specialists take the exceptions.
You set the requirement.
Tell us what you need. We check the item, pack, supplier account and terms for your review.
You approve the commitment.
Your authorized buyer approves what to buy, the price and any changes to the purchase. Your clinical team decides what’s suitable for care.
We carry the work through.
We place approved orders, follow up with suppliers and reconcile invoices. Your staff confirm receipt; accounting posts and pays.
We’ve built software
for healthcare teams.
Our team’s prior engineering and data science work includes hospital supply chain software that served 20+ health systems, including Kaiser, Stanford, Cleveland Clinic, MD Anderson, Yale, Boston Children’s and Sutter.
Tell us what keeps
coming back to your desk.
We’re talking with hospitals, provider groups, surgery centers and labs about the purchasing work they want to hand off.