For Facilities & Procurement Teams

A separate portal, built for the way your facility actually buys.

Contracted pricing. Net-30 terms. PunchOut catalogs. EDI integration. Dedicated reps. Welcome to CopperMed B2B.

Procurement features, end-to-end

Built with input from hospital supply chain managers, DON's, and group purchasing organizations.

Contracted Pricing

Volume tiers, GPO contracts, and standing-order discounts honored automatically.

EDI Integration

850 / 855 / 810 EDI for seamless integration with your ERP and procurement system.

Dedicated Account Manager

One named clinical rep who knows your facility, formulary, and standing orders.

Standing Orders

Set it once — recurring shipments arrive on your schedule, no PO required.

Compliance & Reporting

Lot tracking, recall notices, and downloadable spend reports for audits.

PunchOut Catalogs

cXML PunchOut to SAP Ariba, Coupa, Oracle iProcurement, and others.

Who buys from us

Hospitals & Health Systems

Acute care formularies, OR pack inputs, ICU consumables.

Long-Term Care

Skilled nursing, assisted living, memory care facilities.

Home Health Agencies

Patient-direct fulfillment with white-label shipping.

Clinics & Physician Groups

Primary care, urgent care, specialty practices.

Apply for a B2B account

Approval typically takes 1–2 business days. A dedicated rep will reach out to walk through your formulary and standing orders.

Questions? Email coppermedllc@gmail.com