Projects PT-0232

Zenith Steri-Pack annual price negotiation 2027

DConceptOn track Mexicali P2 Sourcing · PPV

Concept Submitted Oct 3, 2026

Advanced 50% confidence

Approved 75% confidence

Planning complete 90% confidence

Implemented 100% confidence

12-month net savings

$210K

Gross $231K − depreciation $21.7K − one-time $0

Actual to date

Tracking starts at implementation

Health score

Blends actual-vs-plan, schedule slip and approval age.

Payback · CO₂e

4 months

No emissions impact recorded

Tracked in the productivity portfolio; savings validated by finance at each stage gate.

Business unit

Corporate

Site

Mexicali P2

Savings type

PPV

Spend type

Direct material

P&L read-through

Sourcing PPV

Savings method

Volume (rate × units by SKU)

Vendor

Zenith Steri-Pack (demo)

Complexity

●●○○○

Implementation

March 2027

In budget

Yes — FY2027

RP Ricardo PeñaRequestor · Maintenance Lead

GK Grace KimProject lead · Category Manager

TB Tomás BeltránProject manager · Project Manager

MV Marco VillaseñorContraloría · Contraloría analyst

Approval route

Above the $100K threshold: B and I gates escalate to the Controller.