Operational Clarity Starts with One Review
Problem Framing
Most facilities don’t have a supply problem. They have a control problem.
Price Drift
Identical SKUs are often purchased at inconsistent prices across vendors, creating silent margin erosion over time.
Product Redundancy
Uncontrolled variation in brands and product types increases operational complexity and drives unnecessary spend.
Supply Disruptions
Frequent backorders force reactive substitutions that disrupt consistency and weaken procurement control.
Spend Visibility
Without consolidated spend tracking, facilities lack accurate insight into their true monthly supply costs.
What We Actually Review
We review your current supply setup to uncover savings opportunities, reduce unnecessary complexity, and strengthen purchasing consistency.
Cost Structure
We benchmark pricing to uncover cost leakage while reviewing contract alignment and vendor positioning. Clinically equivalent alternatives are assessed where appropriate to improve efficiency. The goal is a more controlled and optimized purchasing structure.
Product Strategy
We review brand variation and SKU overlap to reduce complexity and eliminate redundancy. Consolidation improves ordering discipline and inventory clarity. The result is a standardized structure that strengthens cost control and consistency.
Continuity & Risk
We assess backorder exposure and vendor reliability to reduce supply disruption. Fulfillment performance and substitution rules are evaluated for operational stability. The objective is consistent availability without reactive purchasing.
How Supply Review Process Works?
Discovery & Data Alignment
Our supply specialist schedules a working session to understand your current setup, challenges, priorities, and expectations. We listen first, gather relevant information, and align on objectives.
Usage & Pricing Analysis
Collected supply data is reviewed to identify pricing inconsistencies, duplicate products, substitution drift, and inefficiencies that often develop over time without visibility.
Opportunity Identification
Actionable opportunities are identified, including pricing optimization, alternative sourcing options, standardization gaps, and operational improvements aligned with your requirements.
Review & Recommendations
Findings are presented in a structured review outlining risks, opportunities, and clear recommendations. Nothing is implemented without full transparency and client approval.
Supply Execution & Support
Once approved, we fully manage product sourcing and supply execution, ensuring continuity, reliability, and ongoing operational support without disruption to your organization.
Who This is For?
Use this space to provide an overview of the columns below—each column can highlight a category, product feature, or special offer.
Ideal For
This review is designed for clinics and healthcare facilities with recurring monthly supply spend, particularly those exceeding $1,000 per month. It is especially valuable for multi-location operators and organizations experiencing pricing inconsistencies, backorders, or SKU fragmentation. Teams without centralized procurement oversight benefit from improved visibility, structure, and vendor alignment.
Not Ideal For
This review is not intended for one-time buyers or single-transaction purchases. It is also not suited for price-only shoppers seeking quick comparisons without interest in structural improvements. CureOneX operates as a supply partner serving medical institutions, not individual retail or consumer customers. Facilities without recurring purchasing needs are unlikely to benefit from a structured operational review.
Measurable Results
Questions and Answers
No, switching vendors is not mandatory — but CureOneX operates as a supply partner, not just a reviewer. After the analysis, facilities may choose to centralize purchasing through CureOneX to streamline pricing, standardization, and continuity under one managed structure. Implementation is optional, but operational execution and fulfillment are core parts of our model.
The initial supply review is typically provided at no cost for qualified facilities with recurring purchasing needs. More complex engagements, multi-location audits, or implementation projects may involve structured service agreements. Any such scope is discussed transparently before proceeding.
No, switching vendors is not mandatory — but CureOneX operates as a supply partner, not just a reviewer. After the analysis, facilities may choose to centralize purchasing through CureOneX to streamline pricing, standardization, and continuity under one managed structure. Implementation is optional, but operational execution and fulfillment are core parts of our model.
At minimum, we request a recent invoice, SKU list, or summary of frequently ordered items along with estimated monthly spend. The more structured the input, the more precise the analysis. No PHI or sensitive patient data is required.
In many cases, we can match or improve pricing through alternative sourcing structures, equivalent products, or volume alignment. However, formal GPO contracts and exclusive agreements vary by facility. The review evaluates pricing opportunities within your specific operational context.
Request Supply Review
Supply Review Request Form
Required fields are marked with *.