OUR PROGRAMS

PurNet offers two programs and each program can be tailored to the needs of the center to accommodate additional services if requested. If interested in learning more about PurNet’s programs, please contact our Sales Department at 307-851-5694.

PurNet’s Contract Program

Overview of Services:

Data collection and analysis on all medical surgical, pharmaceutical, and additional products and/or services purchased from the center
GPO affiliation under the PurNet umbrella
Signing of enrollment forms
Signing of letters of commitment(s)
Connection to the tier aggregation program
Contract Management Department (off-site)s

Ensure contract connectivity between the center, manufacturer, GPO, and distributor
Maintain and renew GPO contracts
Utilization audits (performed every 6 months to check for accurate contract connectivity)
Pursue credits from vendors, manufacturers, and/or distributors
Suggested product substitution report (every 12 months after the first year and beyond)

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Full-Service Materials Management Program

Overview of Services:

Services offered in the Basic Medical Surgical Contract Program
Materials Management Department (off-site)
Inventory information database set-up
Primary vendor affiliation
Inventory database management
Product research
Resolve pricing issues (performed at the time of order placement)
Purchase order product price verification
Place and confirm purchase orders via phone, fax, and/or online

Monitor backorder products
Complete a savings report (performed every 6 months for the first year only)
Arrange for product trials
Update contract and price changes within PurNet's inventory software
Build new product information within PurNet's inventory software
Inventory support (process one off site inventory every 12 months)

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Optional Services

Capital equipment research

Physical inventories

Storeroom set-up

Inventory module standardization

Database cleansing

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