REVIVE Healthcare Group, Inc. (#4706)
The Shortage Operating System for Healthcare
One hybrid model — intelligence plus distribution — that resolves medical-supply shortages and backorders for hospitals and health systems.
REVIVE Healthcare Group, Inc. is the Shortage Operating System for healthcare. We bring together two capabilities most vendors keep apart — intelligent technology and hands-on distribution — into a single system that resolves critical medical-supply shortages, back-orders, and surplus inventory in hours or days, not weeks or months.
Intelligence — the Supply Intelligence Platform™ (SIP™). REVIVE’s vendor-agnostic SaaS application gives procurement and clinical teams real-time market-shortage intelligence, a clinically-validated substitute-match engine, priority-based shortage and backorder workflow management, and surplus redistribution — so teams see risk early, identify functional equivalents in seconds, and recover value from expired or overstocked inventory.
Distribution — white-glove sourcing and fulfillment. When an item is short or on backorder, REVIVE sources it through a trusted nationwide network and ships it directly to the facility. Members work with one accountable partner for both the answer — what to use — and the supply — getting it on the shelf.
Why the hybrid model wins. Most tools stop at visibility. REVIVE closes the loop: we resolve the shortage in front of you today, and the same platform helps prevent the next one. The result is fewer missed procedures, lower expedited-freight and substitution costs, less wasted inventory, and uninterrupted continuity of care — with no added IT burden. Onboarding takes about a week, and first delivery typically lands within two to seven business days.
PROVEN IN PRACTICE
- 98% fulfillment rate
- shortage resolution in 5 days or less
- up to 92% faster sourcing vs. baseline
sip@revivehealthcaregroup.com 1-800-900-0698 revivehealthcaregroup.com/sip
CONTRACT SUMMARY
AGREEMENT #4706
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Products:
Shortage Operating System for Healthcare
Ordering Information:
Reference MAGNET GROUP GPO contract #4706.
Order through (1) the SIP™ web platform at https://www.revivehealthcaregroup.com/sip; (2) email sip@revivehealthcaregroup.com; (3) call (1-888) 900-0698.
SIP™ SaaS onboarding completes in about one week; shortage and backorder sourcing requests are actioned within 2-7 business days. Each participating facility is assigned a dedicated REVIVE account manager at the start of the contract.
Price Protection:
SIP™ subscription pricing protected for contract term. Shortage and backordered items are sourced and quoted per order based on market availability and are not price protected.
Shipping Terms:
F.O.B Destination and Freight Prepaid
Payment Terms:
Net 30 days from invoice date. SIP is invoiced annually in advance. Shortage/backorder items are invoiced per transaction, Net 30.
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