Overview
Procurement across 4 facilities
Search requests, items, vendors…
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New request
Spend, month to date
$48.2M
6.2%
vs last month
Off-contract spend
$1.8M
12.4%
lower is better
Requests automated
78%
9 pts
handled end-to-end
Avg cycle time
1.4 days
0.6 days
request to PO
Spend by category
Month to date · $48.2M total
View report
Med-surg supplies
$18.4M
Pharmacy
$12.1M
Implants & devices
$9.6M
Lab & diagnostics
$4.8M
Capital equipment
$3.3M
Recent requests
Latest activity across facilities
See all
Nitrile exam gloves, medium
REQ-2026-00917
· Mercy West · Emergency
$18.4K
Agents matching
Drug-eluting coronary stents
REQ-2026-00916
· Mercy East · Cardiac cath lab
$143K
Pending approval
IV start kits
REQ-2026-00915
· Children's · Med-surg
$4.9K
On contract
Surgical skin stapler, 35W
REQ-2026-00914
· Mercy West · OR
$9.2K
Off contract
Propofol 20 mL vials
REQ-2026-00913
· St. Anne · Anesthesia
$12.5K
Approved
Agent activity
Live across the workforce
6 online
Contract & GPO
matched REQ-00915 to HealthTrust tier 2 — saved $640
3 min ago
Approval Router
auto-approved REQ-00913 under the $25k policy
12 min ago
Catalog Match
flagged REQ-00914 as off-contract — no agreement for Covidien stapler
38 min ago
Delivery Tracker
confirmed delivery of REQ-00911 at Children’s dock B
1 h ago
Vendor Coordinator
issued PO-48213 to Stryker for REQ-00912
5 h ago