Spend Overview

2026/01 – 2026/08USDTable view

Total spend

$17.6M ▲ 6.2%

Spend on contract

83% ▲ 4 pts

Rogue spend

4.2% ▼ 1.1 pts

Active suppliers

1,240 ▼ 38

On contractOff contract

Spend by category

$M, on-contract vs off-contract

Spend by buyer

$M, by buying team

Spend by supplier

$M, top five by value

Supplier count

Active and newly onboarded, by quarter — separate scales

A lower price is available on this line

To Dana Whitfield · Requisition REQ-104872 · Oracle Cloud Procurement · 14 Aug 2026, 9:12 AM

Your requisition is still pending approval. Panameer checked line 2 against the GPO contracts your organization is entitled to and found a better price with an equal or shorter lead time.

REQUISITION LINE 2 OF 4Business unit · Clinical Operations

Nitrile Exam Gloves, Powder-Free, Large — case of 1,000
Item 41-8802-L · Quantity 40 CS · Need-by 22 Aug 2026

On your requisition

Midwest Medical Supply

$84.50 / case

Spot price · no contract · 5-day lead time
Line total $3,380.00

Panameer GPO contract

McKesson Medical-Surgical

$71.20 / case

Contract GPO-2291 · valid to 31 Mar 2027 · 3-day lead time
Line total $2,848.00

Saving on this line if you switch

15.7% below the price on the requisition

$532.00

Switch to the GPO PriceKeep Current SupplierOpen in Oracle Cloud

Why you got this. Line 2 priced 18.7% above the contracted benchmark for this item, over your organization’s 10% alert threshold. Switching writes the new supplier, price and contract reference back to the requisition in Oracle Cloud — no re-keying, and the approval chain is unchanged.

Panameer · price alerts run on every requisition line before approval. Manage thresholds in Settings → Alerts.

Deploy Faster. With Less Risk.

A service product is a fixed scope at a price its expert has already published, so the number is settled before the conversation starts.

You offer against that published price instead of bidding for it, which is the whole of what separates buying a product from commissioning work.

The accepted offer becomes the work order — the one agreement every pathway on Panameer converges on, however the price was reached.

Delivered work is claimed against that order, and nothing is invoiced until you approve the claim.

One approved claim becomes one invoice from Panameer — the same settlement the bid pathway ends on, because there is only one.

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