Spend benchmarking
Line-by-line review of the last 12 months of supply invoices against GPO and national pricing, with a savings schedule per SKU.
06 · Medical Supplies
Supplies are your second or third largest expense and the least examined. We benchmark every line, consolidate your buying, and stop the waste that never shows up in a budget.
Engagement at a glance
12–28%
Typical supply cost reduction
Achieved through contract alignment, standardisation and waste control.
1,900+
SKUs benchmarked
Exam room, injectables, PPE, sutures, lab and office consumables.
< 1%
Stock-out rate
Par levels set from actual usage, reviewed monthly.
The problem
Most practices buy supplies from whichever rep called most recently. The result is duplicated SKUs, expired injectables, glove sizes nobody uses, and a per-unit price that is 20% above what the practice next door pays for the identical product.
We benchmark your entire supply spend against group purchasing contracts and national pricing, standardise your formulary to clinically equivalent products, and set par levels based on your real usage. Then we manage reordering so you are neither out of stock nor sitting on a closet full of expiring inventory.
For practices buying equipment — exam tables, ultrasound, autoclaves, ECG, infusion chairs — we scope the requirement, run the quotes, negotiate the service contract, and manage delivery, installation and staff training.
What's included
Line-by-line review of the last 12 months of supply invoices against GPO and national pricing, with a savings schedule per SKU.
Contract alignment with major GPOs and distributor agreements — we can keep your current distributor in most cases.
Clinically equivalent substitution, SKU reduction, and physician sign-off on any product change that touches care.
Par levels derived from usage data, with bin labelling, cycle counts and automated reorder points.
Refrigerated and frozen inventory, temperature logging, expiry rotation, and DSCSA-compliant transaction documentation.
Requirement scoping, competitive quoting, capital versus lease analysis, and service-contract negotiation.
How it runs
Twelve months of invoices analysed, products matched and normalised, and a benchmark report produced per line item.
Formulary agreed with your clinicians, contracts aligned, and pricing locked with effective dates.
Par levels set, storage reorganised, expiry rotation established, and reorder automation live.
Monthly spend and usage reporting, quarterly contract review, and annual re-benchmarking.
These are the operational targets we report against for this service. They are industry benchmarks and internal commitments — your results depend on your volume, payer mix and specialty, and we will tell you honestly where you should expect to land.
12–28%
Supply savings
< 1%
Stock-outs
20–40%
SKU reduction
100%
DSCSA documented
FAQ
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Thirty minutes with an operations lead who works this service every day. Bring your numbers if you have them; we will tell you what we see either way.
A 30-minute call with an operations lead. No obligation, no sales sequence, and we will say so if you do not need us.