Operating Tables Sourcing

What this desk is

Operating Tables Sourcing sits on the buyer side. We take a written operating table requirement, approach factories, and line up replies on the same tabletop, accessory and destination basis. We are not an original-equipment manufacturer, not an authorised brand office, and not a hospital department.

The work starts from configuration, not from a logo. A request that only repeats a family name still has to state tabletop sections, powered motions, rail family, mattress or cover scope, quantity and US destination. We query gaps before circulating the brief so two factory files can be read against each other.

We do not publish stock, plant capacity, audited factory tours, customer logos or a market-discount percentage. Any IEC, FDA or ISO file that appears in a reply belongs to the named factory and the named catalog number. This website does not inherit those files.

Production inbox acceptance is a later evidence stage. Until a live endpoint is verified, a submitted form is a written request, not proof that a quote already exists.

When two factories answer, we keep the same tabletop sections, patient weight rating, imaging window, accessory rails and destination on both lines so a unit price is not compared across different kits. You still approve the restated specification. Destination compliance, surgical-method sign-off and installation stay with your clinical and quality teams. We do not publish a founding year, a factory headcount or a completed-theatre gallery. Those numbers would be fiction on a buyer-side desk.