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Virtual Cost Analysis and Programs
PurNet’s Free Virtual Cost Analysis:
PurNet wants to ensure, prior to signing any contract or agreement that your center will benefit from partnering with PurNet. That is why we offer to every center a FREE virtual cost analysis. It is called a virtual cost analysis because we take the prices that you are currently paying and compare that price to what you would pay with PurNet for the same product. No estimation. We want to make sure that before you pay for any of our services that you can save under the PurNet way.
At no cost to your center, PurNet will enter and analyze 2-4 weeks of your MedSurg and Pharmaceutical product invoices from your main distributor.
The PurNet team will compare your current prices to PurNet/GPO current prices. We will compare line item by line item, SAME PRODUCTS, NO SUBSTITUTIONS. Once the data has been analyzed, PurNet will provide each center with a report that shows the totals savings from the invoices entered.
If your center is interested in having a free virtual cost analysis performed, please contact Ryan Nelsen in our sales department at 307-851-5694 or email ryan@purnet.com.
On average, PurNet has been able to show centers savings between 20-35% on their supply costs. What can 20-35% savings mean for your center? If you center spends $100,000 on supplies each year, your savings could range from $20,000 - $35,000 each year.
PurNet’s Programs:
PurNet offers three 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.
Program I
GPO Affiliation under PurNet umbrella
Signing of enrollment forms
Signing of LOC’s
Program II
GPO Affiliation under PurNet umbrella
Signing of enrollment forms
Signing of LOC’s
Maintain GPO contracts
Tier Aggregation Program
Program III
GPO Affiliation under PurNet umbrella
Signing of enrollment forms
Signing of LOC
Maintain GPO contracts
Tier Aggregation Program
Monthly expense & savings report
Full time materials management department
Full time contracts management department
Inventory Information Database Set-up
Inventory Database Maintenance
Product Pricing Resolution
Product Pricing Negotiation
Product Pricing Verification
Place purchase orders via phone, fax, & online
Monitor products that are on backorder
Suggest product substitutions for centers
Arrange for product trials
Conduct price comparisons between vendors & manufacturers
Install & Update individual facility software (Advantix, IOS)
Terms and conditions are subject to change.
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