The agent completed the procurement workflow and every required verifier passed.
| Result | Group | Verifier | Evidence | Gate |
|---|---|---|---|---|
| PASS | STRUCTURE | terminal-structure | All terminal IDs and allocations are referentially valid. | Required |
| PASS | STRUCTURE | offer-and-order-validity | Orders match frozen offers, stock, shipping, and totals. | Required |
| PASS | PRODUCT_POLICY | product-policy-PO503-L1 | PO503-L1 preserves required product policy. | Required |
| PASS | COVERAGE | coverage-PO503-L1 | PO503-L1 has compliant base-unit coverage. | Required |
| PASS | DEADLINE | deadline-PO503-L1 | PO503-L1 is covered by the needed-by date. | Required |
| PASS | PRODUCT_POLICY | product-policy-PO503-L2 | PO503-L2 preserves required product policy. | Required |
| PASS | COVERAGE | coverage-PO503-L2 | PO503-L2 has compliant base-unit coverage. | Required |
| PASS | DEADLINE | deadline-PO503-L2 | PO503-L2 is covered by the needed-by date. | Required |
| PASS | PRODUCT_POLICY | product-policy-PO503-L3 | PO503-L3 preserves required product policy. | Required |
| PASS | COVERAGE | coverage-PO503-L3 | PO503-L3 has compliant base-unit coverage. | Required |
| PASS | DEADLINE | deadline-PO503-L3 | PO503-L3 is covered by the needed-by date. | Required |
| PASS | PRODUCT_POLICY | product-policy-PO503-L4 | PO503-L4 preserves required product policy. | Required |
| PASS | COVERAGE | coverage-PO503-L4 | PO503-L4 has compliant base-unit coverage. | Required |
| PASS | DEADLINE | deadline-PO503-L4 | PO503-L4 is covered by the needed-by date. | Required |
| PASS | FINANCIAL | financial-ceiling | Committed landed cost is within the approved ceiling. | Required |
| PASS | ESCALATION | escalation-quality | Escalations are correctly scoped and evidenced. | Required |
| PASS | RECONCILIATION | confirmation-and-reconciliation | All material confirmation and invoice discrepancies have valid resolutions. | Required |
| PASS | TERMINAL | terminal-disposition | Terminal disposition agrees with the procurement ledger. | Required |
Supplier orders
| Order | Supplier | Lines | Total |
|---|---|---|---|
| HS-20260723-0005 | health supply | 2 | $72.72 |
| BS-20260723-0017 | business supply | 2 | $103.97 |
| BS-20260723-0035 | business supply | 1 | $65.95 |
PO line mappings
| PO line | Order | SKU | Base units |
|---|---|---|---|
| PO503-L2 | HS-20260723-0005 | 1013334 | 2 |
| PO503-L1 | HS-20260723-0005 | AUTH-NTRL-EQ | 300 |
| PO503-L3 | BS-20260723-0017 | 2728675 | 100 |
| PO503-L4 | BS-20260723-0017 | ODO911062G4 | 4 |
| PO503-L4 | BS-20260723-0035 | ODO911062G4EA | 4 |
Discrepancy resolution
| Type | Observed | Resolution |
|---|---|---|
| PRICE VARIANCE | Confirmed unit price exceeds the purchase-order amount. | ESCALATE VARIANCE |
| BACKORDER | Confirmed delivery moved to 2026-08-04. | RE SOURCE |
Raw grade and final-state evidence
{
"grade": {
"taskId": "v3-procurement-003",
"schemaVersion": "3.0",
"graderVersion": "3.0",
"reward": 1,
"passAt1": true,
"verifiers": [
{
"id": "terminal-structure",
"group": "STRUCTURE",
"scope": {},
"passed": true,
"required": true,
"observed": {
"uniqueIds": 14,
"totalIds": 14,
"referencesResolve": true,
"noAllocationReuse": true,
"baseUnitMath": true
},
"expected": {
"referencesResolve": true,
"noAllocationReuse": true,
"baseUnitMath": true
},
"evidenceIds": [],
"message": "All terminal IDs and allocations are referentially valid."
},
{
"id": "offer-and-order-validity",
"group": "STRUCTURE",
"scope": {},
"passed": true,
"required": true,
"observed": {
"orderMathPassed": true,
"stockPassed": true
},
"expected": {
"orderMathPassed": true,
"stockPassed": true
},
"evidenceIds": [],
"message": "Orders match frozen offers, stock, shipping, and totals."
},
{
"id": "product-policy-PO503-L1",
"group": "PRODUCT_POLICY",
"scope": {
"poLineId": "PO503-L1"
},
"passed": true,
"required": true,
"observed": {
"policyPassed": true,
"vendorPassed": true
},
"expected": {
"policyPassed": true,
"vendorPassed": true
},
"evidenceIds": [
"evidence-offer-hs-auth-ntrl-eq",
"evidence-product-mck-nitrile-100"
],
"message": "PO503-L1 preserves required product policy."
},
{
"id": "coverage-PO503-L1",
"group": "COVERAGE",
"scope": {
"poLineId": "PO503-L1"
},
"passed": true,
"required": true,
"observed": {
"coverage": 300,
"compliantCoverage": 300
},
"expected": {
"requiredBaseUnits": 300,
"maxOverfillBaseUnits": 0
},
"evidenceIds": [
"evidence-offer-hs-auth-ntrl-eq",
"evidence-product-mck-nitrile-100"
],
"message": "PO503-L1 has compliant base-unit coverage."
},
{
"id": "deadline-PO503-L1",
"group": "DEADLINE",
"scope": {
"poLineId": "PO503-L1"
},
"passed": true,
"required": true,
"observed": {
"onTimeCoverage": 300
},
"expected": {
"requiredBaseUnits": 300,
"neededBy": "2026-07-29"
},
"evidenceIds": [
"evidence-offer-hs-auth-ntrl-eq",
"evidence-product-mck-nitrile-100"
],
"message": "PO503-L1 is covered by the needed-by date."
},
{
"id": "product-policy-PO503-L2",
"group": "PRODUCT_POLICY",
"scope": {
"poLineId": "PO503-L2"
},
"passed": true,
"required": true,
"observed": {
"policyPassed": true,
"vendorPassed": true
},
"expected": {
"policyPassed": true,
"vendorPassed": true
},
"evidenceIds": [
"evidence-offer-hs-1013334",
"evidence-product-mck-laceration-tray"
],
"message": "PO503-L2 preserves required product policy."
},
{
"id": "coverage-PO503-L2",
"group": "COVERAGE",
"scope": {
"poLineId": "PO503-L2"
},
"passed": true,
"required": true,
"observed": {
"coverage": 2,
"compliantCoverage": 2
},
"expected": {
"requiredBaseUnits": 2,
"maxOverfillBaseUnits": 0
},
"evidenceIds": [
"evidence-offer-hs-1013334",
"evidence-product-mck-laceration-tray"
],
"message": "PO503-L2 has compliant base-unit coverage."
},
{
"id": "deadline-PO503-L2",
"group": "DEADLINE",
"scope": {
"poLineId": "PO503-L2"
},
"passed": true,
"required": true,
"observed": {
"onTimeCoverage": 2
},
"expected": {
"requiredBaseUnits": 2,
"neededBy": "2026-07-29"
},
"evidenceIds": [
"evidence-offer-hs-1013334",
"evidence-product-mck-laceration-tray"
],
"message": "PO503-L2 is covered by the needed-by date."
},
{
"id": "product-policy-PO503-L3",
"group": "PRODUCT_POLICY",
"scope": {
"poLineId": "PO503-L3"
},
"passed": true,
"required": true,
"observed": {
"policyPassed": true,
"vendorPassed": true
},
"expected": {
"policyPassed": true,
"vendorPassed": true
},
"evidenceIds": [
"evidence-offer-bs-2728675",
"evidence-product-fellowes-pouch-5mil"
],
"message": "PO503-L3 preserves required product policy."
},
{
"id": "coverage-PO503-L3",
"group": "COVERAGE",
"scope": {
"poLineId": "PO503-L3"
},
"passed": true,
"required": true,
"observed": {
"coverage": 100,
"compliantCoverage": 100
},
"expected": {
"requiredBaseUnits": 100,
"maxOverfillBaseUnits": 0
},
"evidenceIds": [
"evidence-offer-bs-2728675",
"evidence-product-fellowes-pouch-5mil"
],
"message": "PO503-L3 has compliant base-unit coverage."
},
{
"id": "deadline-PO503-L3",
"group": "DEADLINE",
"scope": {
"poLineId": "PO503-L3"
},
"passed": true,
"required": true,
"observed": {
"onTimeCoverage": 100
},
"expected": {
"requiredBaseUnits": 100,
"neededBy": "2026-07-29"
},
"evidenceIds": [
"evidence-offer-bs-2728675",
"evidence-product-fellowes-pouch-5mil"
],
"message": "PO503-L3 is covered by the needed-by date."
},
{
"id": "product-policy-PO503-L4",
"group": "PRODUCT_POLICY",
"scope": {
"poLineId": "PO503-L4"
},
"passed": true,
"required": true,
"observed": {
"policyPassed": true,
"vendorPassed": true
},
"expected": {
"policyPassed": true,
"vendorPassed": true
},
"evidenceIds": [
"evidence-offer-bs-odo-case",
"evidence-product-odoban-eucalyptus-case",
"evidence-offer-bs-odo-each",
"evidence-product-odoban-eucalyptus-each"
],
"message": "PO503-L4 preserves required product policy."
},
{
"id": "coverage-PO503-L4",
"group": "COVERAGE",
"scope": {
"poLineId": "PO503-L4"
},
"passed": true,
"required": true,
"observed": {
"coverage": 8,
"compliantCoverage": 4
},
"expected": {
"requiredBaseUnits": 4,
"maxOverfillBaseUnits": 0
},
"evidenceIds": [
"evidence-offer-bs-odo-case",
"evidence-product-odoban-eucalyptus-case",
"evidence-offer-bs-odo-each",
"evidence-product-odoban-eucalyptus-each"
],
"message": "PO503-L4 has compliant base-unit coverage."
},
{
"id": "deadline-PO503-L4",
"group": "DEADLINE",
"scope": {
"poLineId": "PO503-L4"
},
"passed": true,
"required": true,
"observed": {
"onTimeCoverage": 4
},
"expected": {
"requiredBaseUnits": 4,
"neededBy": "2026-07-29"
},
"evidenceIds": [
"evidence-offer-bs-odo-case",
"evidence-product-odoban-eucalyptus-case",
"evidence-offer-bs-odo-each",
"evidence-product-odoban-eucalyptus-each"
],
"message": "PO503-L4 is covered by the needed-by date."
},
{
"id": "financial-ceiling",
"group": "FINANCIAL",
"scope": {},
"passed": true,
"required": true,
"observed": {
"landedTotal": 24765
},
"expected": {
"ceilingCents": 26000
},
"evidenceIds": [],
"message": "Committed landed cost is within the approved ceiling."
},
{
"id": "escalation-quality",
"group": "ESCALATION",
"scope": {},
"passed": true,
"required": true,
"observed": {
"escalationCount": 1
},
"expected": {
"priceVarianceEscalations": 1
},
"evidenceIds": [],
"message": "Escalations are correctly scoped and evidenced."
},
{
"id": "confirmation-and-reconciliation",
"group": "RECONCILIATION",
"scope": {},
"passed": true,
"required": true,
"observed": {
"discrepancies": 2,
"unresolved": 0
},
"expected": {
"unresolved": 0
},
"evidenceIds": [],
"message": "All material confirmation and invoice discrepancies have valid resolutions."
},
{
"id": "terminal-disposition",
"group": "TERMINAL",
"scope": {},
"passed": true,
"required": true,
"observed": {
"submitted": true,
"disposition": "RECONCILED"
},
"expected": {
"disposition": "RECONCILED"
},
"evidenceIds": [],
"message": "Terminal disposition agrees with the procurement ledger."
}
],
"summary": {
"passed": 18,
"required": 18,
"safetyViolation": false
}
},
"state": {
"episodeId": "episode-000026",
"taskId": "v3-procurement-003",
"fixtureSeed": 1,
"revision": 19,
"phase": "SUBMITTED",
"clock": "2026-07-23T13:43:00.000Z",
"clockOffsetMinutes": 0,
"sequence": 44,
"planAssignments": {},
"carts": {
"health-supply": [],
"business-supply": []
},
"vendorOrders": [
{
"id": "order-0005",
"orderNumber": "HS-20260723-0005",
"vendorId": "health-supply",
"poReference": "PO-2026-503",
"status": "CONFIRMED",
"items": [
{
"id": "order-item-0006",
"offerId": "hs-1013334",
"orderUnits": 2,
"quotedUnitPriceCents": 440
},
{
"id": "order-item-0007",
"offerId": "hs-auth-ntrl-eq",
"orderUnits": 3,
"quotedUnitPriceCents": 1699
}
],
"subtotalCents": 5977,
"shippingCents": 1295,
"totalCents": 7272,
"submittedAt": "2026-07-23T13:05:00.000Z"
},
{
"id": "order-0017",
"orderNumber": "BS-20260723-0017",
"vendorId": "business-supply",
"poReference": "PO-2026-503",
"status": "CONFIRMED",
"items": [
{
"id": "order-item-0018",
"offerId": "bs-2728675",
"orderUnits": 1,
"quotedUnitPriceCents": 4199
},
{
"id": "order-item-0019",
"offerId": "bs-odo-case",
"orderUnits": 1,
"quotedUnitPriceCents": 5199
}
],
"subtotalCents": 9398,
"shippingCents": 999,
"totalCents": 10397,
"submittedAt": "2026-07-23T13:17:00.000Z"
},
{
"id": "order-0035",
"orderNumber": "BS-20260723-0035",
"vendorId": "business-supply",
"poReference": "PO-2026-503",
"status": "CONFIRMED",
"items": [
{
"id": "order-item-0036",
"offerId": "bs-odo-each",
"orderUnits": 4,
"quotedUnitPriceCents": 1399
}
],
"subtotalCents": 5596,
"shippingCents": 999,
"totalCents": 6595,
"submittedAt": "2026-07-23T13:35:00.000Z"
}
],
"allocations": [
{
"id": "allocation-0009",
"poLineId": "PO503-L2",
"orderItemId": "order-item-0006",
"allocatedOrderUnits": 2,
"allocatedBaseUnits": 2
},
{
"id": "allocation-0011",
"poLineId": "PO503-L1",
"orderItemId": "order-item-0007",
"allocatedOrderUnits": 3,
"allocatedBaseUnits": 300
},
{
"id": "allocation-0023",
"poLineId": "PO503-L3",
"orderItemId": "order-item-0018",
"allocatedOrderUnits": 1,
"allocatedBaseUnits": 100
},
{
"id": "allocation-0025",
"poLineId": "PO503-L4",
"orderItemId": "order-item-0019",
"allocatedOrderUnits": 1,
"allocatedBaseUnits": 4
},
{
"id": "allocation-0040",
"poLineId": "PO503-L4",
"orderItemId": "order-item-0036",
"allocatedOrderUnits": 4,
"allocatedBaseUnits": 4
}
],
"escalations": [
{
"id": "escalation-0031",
"poLineId": "PO503-L3",
"vendorOrderId": "order-0017",
"reasonCode": "CONFIRMATION_VARIANCE",
"requestedAction": "REVIEW_DISCREPANCY",
"evidenceIds": [
"evidence-invoice-discrepancy-price_variance-order-item-0018"
],
"note": "Invoice unit price exceeds the clinic automatic approval threshold."
}
],
"confirmations": [
{
"id": "confirmation-0027",
"orderId": "order-0005",
"items": [
{
"orderItemId": "order-item-0006",
"acceptedOrderUnits": 2,
"confirmedUnitPriceCents": 440,
"promisedDeliveryOn": "2026-07-28",
"status": "CONFIRMED"
},
{
"orderItemId": "order-item-0007",
"acceptedOrderUnits": 3,
"confirmedUnitPriceCents": 1699,
"promisedDeliveryOn": "2026-07-27",
"status": "CONFIRMED"
}
],
"confirmedShippingCents": 1295,
"confirmedTotalCents": 7272
},
{
"id": "confirmation-0028",
"orderId": "order-0017",
"items": [
{
"orderItemId": "order-item-0018",
"acceptedOrderUnits": 1,
"confirmedUnitPriceCents": 4700,
"promisedDeliveryOn": "2026-07-27",
"status": "CONFIRMED"
},
{
"orderItemId": "order-item-0019",
"acceptedOrderUnits": 1,
"confirmedUnitPriceCents": 5199,
"promisedDeliveryOn": "2026-08-04",
"status": "BACKORDERED"
}
],
"confirmedShippingCents": 999,
"confirmedTotalCents": 10898
},
{
"id": "confirmation-0037",
"orderId": "order-0035",
"items": [
{
"orderItemId": "order-item-0036",
"acceptedOrderUnits": 4,
"confirmedUnitPriceCents": 1399,
"promisedDeliveryOn": "2026-07-27",
"status": "CONFIRMED"
}
],
"confirmedShippingCents": 999,
"confirmedTotalCents": 6595
}
],
"discrepancies": [
{
"id": "discrepancy-price_variance-order-item-0018",
"kind": "PRICE_VARIANCE",
"poLineId": "PO503-L3",
"orderId": "order-0017",
"orderItemId": "order-item-0018",
"offerId": "bs-2728675",
"summary": "Confirmed unit price exceeds the purchase-order amount.",
"observed": {
"quotedUnitPriceCents": 4199,
"confirmedUnitPriceCents": 4700,
"varianceBps": 1193
},
"resolution": "ESCALATE_VARIANCE"
},
{
"id": "discrepancy-backorder-order-item-0019",
"kind": "BACKORDER",
"poLineId": "PO503-L4",
"orderId": "order-0017",
"orderItemId": "order-item-0019",
"offerId": "bs-odo-case",
"summary": "Confirmed delivery moved to 2026-08-04.",
"observed": {
"promisedDeliveryOn": "2026-08-04"
},
"resolution": "RE_SOURCE"
}
],
"evidence": [
{
"id": "evidence-policy-POL-CLIN-04",
"kind": "ACCOUNT_POLICY",
"entityId": "POL-CLIN-04"
},
{
"id": "evidence-line-PO503-L1",
"kind": "PO_LINE",
"entityId": "PO503-L1"
},
{
"id": "evidence-line-PO503-L2",
"kind": "PO_LINE",
"entityId": "PO503-L2"
},
{
"id": "evidence-line-PO503-L3",
"kind": "PO_LINE",
"entityId": "PO503-L3"
},
{
"id": "evidence-line-PO503-L4",
"kind": "PO_LINE",
"entityId": "PO503-L4"
},
{
"id": "evidence-offer-hs-24474540",
"kind": "OFFER",
"entityId": "hs-24474540"
},
{
"id": "evidence-delivery-hs-24474540",
"kind": "DELIVERY_PROMISE",
"entityId": "hs-24474540"
},
{
"id": "evidence-product-ammex-nitrile-100",
"kind": "PRODUCT_SPEC",
"entityId": "ammex-nitrile-100"
},
{
"id": "evidence-offer-hs-auth-ntrl-eq",
"kind": "OFFER",
"entityId": "hs-auth-ntrl-eq"
},
{
"id": "evidence-delivery-hs-auth-ntrl-eq",
"kind": "DELIVERY_PROMISE",
"entityId": "hs-auth-ntrl-eq"
},
{
"id": "evidence-product-mck-nitrile-100",
"kind": "PRODUCT_SPEC",
"entityId": "mck-nitrile-100"
},
{
"id": "evidence-offer-hs-auth-vinyl-decoy",
"kind": "OFFER",
"entityId": "hs-auth-vinyl-decoy"
},
{
"id": "evidence-delivery-hs-auth-vinyl-decoy",
"kind": "DELIVERY_PROMISE",
"entityId": "hs-auth-vinyl-decoy"
},
{
"id": "evidence-product-vinyl-glove-100",
"kind": "PRODUCT_SPEC",
"entityId": "vinyl-glove-100"
},
{
"id": "evidence-offer-hs-auth-ntrl-short",
"kind": "OFFER",
"entityId": "hs-auth-ntrl-short"
},
{
"id": "evidence-delivery-hs-auth-ntrl-short",
"kind": "DELIVERY_PROMISE",
"entityId": "hs-auth-ntrl-short"
},
{
"id": "evidence-product-nitrile-glove-50",
"kind": "PRODUCT_SPEC",
"entityId": "nitrile-glove-50"
},
{
"id": "evidence-offer-hs-1013334",
"kind": "OFFER",
"entityId": "hs-1013334"
},
{
"id": "evidence-delivery-hs-1013334",
"kind": "DELIVERY_PROMISE",
"entityId": "hs-1013334"
},
{
"id": "evidence-product-mck-laceration-tray",
"kind": "PRODUCT_SPEC",
"entityId": "mck-laceration-tray"
},
{
"id": "evidence-offer-bs-2728675",
"kind": "OFFER",
"entityId": "bs-2728675"
},
{
"id": "evidence-delivery-bs-2728675",
"kind": "DELIVERY_PROMISE",
"entityId": "bs-2728675"
},
{
"id": "evidence-product-fellowes-pouch-5mil",
"kind": "PRODUCT_SPEC",
"entityId": "fellowes-pouch-5mil"
},
{
"id": "evidence-offer-bs-24354534",
"kind": "OFFER",
"entityId": "bs-24354534"
},
{
"id": "evidence-delivery-bs-24354534",
"kind": "DELIVERY_PROMISE",
"entityId": "bs-24354534"
},
{
"id": "evidence-product-fellowes-pouch-3mil",
"kind": "PRODUCT_SPEC",
"entityId": "fellowes-pouch-3mil"
},
{
"id": "evidence-offer-bs-odo-each",
"kind": "OFFER",
"entityId": "bs-odo-each"
},
{
"id": "evidence-delivery-bs-odo-each",
"kind": "DELIVERY_PROMISE",
"entityId": "bs-odo-each"
},
{
"id": "evidence-product-odoban-eucalyptus-each",
"kind": "PRODUCT_SPEC",
"entityId": "odoban-eucalyptus-each"
},
{
"id": "evidence-offer-bs-odo-case",
"kind": "OFFER",
"entityId": "bs-odo-case"
},
{
"id": "evidence-delivery-bs-odo-case",
"kind": "DELIVERY_PROMISE",
"entityId": "bs-odo-case"
},
{
"id": "evidence-product-odoban-eucalyptus-case",
"kind": "PRODUCT_SPEC",
"entityId": "odoban-eucalyptus-case"
},
{
"id": "evidence-offer-bs-marker-24",
"kind": "OFFER",
"entityId": "bs-marker-24"
},
{
"id": "evidence-delivery-bs-marker-24",
"kind": "DELIVERY_PROMISE",
"entityId": "bs-marker-24"
},
{
"id": "evidence-product-markers-fine-24",
"kind": "PRODUCT_SPEC",
"entityId": "markers-fine-24"
},
{
"id": "evidence-offer-bs-marker-16",
"kind": "OFFER",
"entityId": "bs-marker-16"
},
{
"id": "evidence-delivery-bs-marker-16",
"kind": "DELIVERY_PROMISE",
"entityId": "bs-marker-16"
},
{
"id": "evidence-product-markers-fine-16",
"kind": "PRODUCT_SPEC",
"entityId": "markers-fine-16"
},
{
"id": "evidence-offer-bs-marker-washable",
"kind": "OFFER",
"entityId": "bs-marker-washable"
},
{
"id": "evidence-delivery-bs-marker-washable",
"kind": "DELIVERY_PROMISE",
"entityId": "bs-marker-washable"
},
{
"id": "evidence-product-markers-washable-16",
"kind": "PRODUCT_SPEC",
"entityId": "markers-washable-16"
},
{
"id": "evidence-note-0021",
"kind": "AGENT_NOTE",
"entityId": "PO-2026-503",
"note": "L1: Substituted McKesson Confiderm nitrile exam gloves (latex-free, powder-free, 100/BX x3 = 300 gloves, $16.99/BX) for requested SKU 24474540 ($53.55/BX); all listed attributes preserved per policy, lower cost. L2: Exact sterile SKU 1013334 x2 from Health Supply. L3: Exact SKU 2728675, 5 mil letter pouches 100/PK from Business Supply (3 mil rejected). L4: One 4-gallon OdoBan eucalyptus case $51.99 (cheaper than 4 singles at $55.96). All deliveries by 2026-07-28, before 2026-07-29 need-by. Total $176.69 within $260 budget."
},
{
"id": "evidence-confirmation-confirmation-0027",
"kind": "ORDER_CONFIRMATION",
"entityId": "confirmation-0027"
},
{
"id": "evidence-confirmation-confirmation-0028",
"kind": "ORDER_CONFIRMATION",
"entityId": "confirmation-0028"
},
{
"id": "evidence-invoice-discrepancy-price_variance-order-item-0018",
"kind": "INVOICE",
"entityId": "discrepancy-price_variance-order-item-0018"
},
{
"id": "evidence-confirmation-confirmation-0037",
"kind": "ORDER_CONFIRMATION",
"entityId": "confirmation-0037"
}
],
"terminal": {
"submitted": true,
"disposition": "RECONCILED",
"submittedAt": "2026-07-23T13:42:00.000Z"
},
"events": [
{
"sequence": 2,
"at": "2026-07-23T13:02:00.000Z",
"type": "cart.added",
"detail": {
"vendorId": "health-supply",
"offerId": "hs-1013334",
"orderUnits": 2
}
},
{
"sequence": 4,
"at": "2026-07-23T13:04:00.000Z",
"type": "cart.added",
"detail": {
"vendorId": "health-supply",
"offerId": "hs-auth-ntrl-eq",
"orderUnits": 3
}
},
{
"sequence": 8,
"at": "2026-07-23T13:08:00.000Z",
"type": "vendor-order.placed",
"detail": {
"orderId": "order-0005",
"vendorId": "health-supply",
"totalCents": 7272
}
},
{
"sequence": 10,
"at": "2026-07-23T13:10:00.000Z",
"type": "allocation.recorded",
"detail": {
"poLineId": "PO503-L2",
"orderItemId": "order-item-0006",
"allocatedOrderUnits": 2
}
},
{
"sequence": 12,
"at": "2026-07-23T13:12:00.000Z",
"type": "allocation.recorded",
"detail": {
"poLineId": "PO503-L1",
"orderItemId": "order-item-0007",
"allocatedOrderUnits": 3
}
},
{
"sequence": 14,
"at": "2026-07-23T13:14:00.000Z",
"type": "cart.added",
"detail": {
"vendorId": "business-supply",
"offerId": "bs-2728675",
"orderUnits": 1
}
},
{
"sequence": 16,
"at": "2026-07-23T13:16:00.000Z",
"type": "cart.added",
"detail": {
"vendorId": "business-supply",
"offerId": "bs-odo-case",
"orderUnits": 1
}
},
{
"sequence": 20,
"at": "2026-07-23T13:20:00.000Z",
"type": "vendor-order.placed",
"detail": {
"orderId": "order-0017",
"vendorId": "business-supply",
"totalCents": 10397
}
},
{
"sequence": 22,
"at": "2026-07-23T13:22:00.000Z",
"type": "evidence.attached",
"detail": {
"evidenceId": "evidence-note-0021",
"entityId": "PO-2026-503"
}
},
{
"sequence": 24,
"at": "2026-07-23T13:24:00.000Z",
"type": "allocation.recorded",
"detail": {
"poLineId": "PO503-L3",
"orderItemId": "order-item-0018",
"allocatedOrderUnits": 1
}
},
{
"sequence": 26,
"at": "2026-07-23T13:26:00.000Z",
"type": "allocation.recorded",
"detail": {
"poLineId": "PO503-L4",
"orderItemId": "order-item-0019",
"allocatedOrderUnits": 1
}
},
{
"sequence": 29,
"at": "2026-07-23T13:29:00.000Z",
"type": "episode.advanced",
"detail": {
"phase": "RECONCILING"
}
},
{
"sequence": 30,
"at": "2026-07-23T13:30:00.000Z",
"type": "discrepancy.resolved",
"detail": {
"discrepancyId": "discrepancy-price_variance-order-item-0018",
"resolution": "ESCALATE_VARIANCE"
}
},
{
"sequence": 32,
"at": "2026-07-23T13:32:00.000Z",
"type": "escalation.created",
"detail": {
"escalationId": "escalation-0031",
"reasonCode": "CONFIRMATION_VARIANCE"
}
},
{
"sequence": 34,
"at": "2026-07-23T13:34:00.000Z",
"type": "cart.added",
"detail": {
"vendorId": "business-supply",
"offerId": "bs-odo-each",
"orderUnits": 4
}
},
{
"sequence": 38,
"at": "2026-07-23T13:38:00.000Z",
"type": "vendor-order.placed",
"detail": {
"orderId": "order-0035",
"vendorId": "business-supply",
"totalCents": 6595
}
},
{
"sequence": 39,
"at": "2026-07-23T13:39:00.000Z",
"type": "discrepancy.resolved",
"detail": {
"discrepancyId": "discrepancy-backorder-order-item-0019",
"resolution": "RE_SOURCE"
}
},
{
"sequence": 41,
"at": "2026-07-23T13:41:00.000Z",
"type": "allocation.recorded",
"detail": {
"poLineId": "PO503-L4",
"orderItemId": "order-item-0036",
"allocatedOrderUnits": 4
}
},
{
"sequence": 43,
"at": "2026-07-23T13:43:00.000Z",
"type": "episode.submitted",
"detail": {
"disposition": "RECONCILED"
}
}
]
}
}Full trajectory
83 recorded stepsstagehand-001scroll

Action and tool result
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}{"ok":true,"result":{"success":true}}stagehand-014scroll

Action and tool result
{
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"pageUrl": "http://localhost:3002/v3/requests/PO-2026-503"
}{"ok":true,"result":{"success":true}}stagehand-034type

Action and tool result
{
"type": "type",
"text": "L1: Substituted McKesson Confiderm nitrile exam gloves (latex-free, powder-free, 100/BX x3 = 300 gloves, $16.99/BX) for requested SKU 24474540 ($53.55/BX); all listed attributes preserved per policy, lower cost. L2: Exact sterile SKU 1013334 x2 from Health Supply. L3: Exact SKU 2728675, 5 mil letter pouches 100/PK from Business Supply (3 mil rejected). L4: One 4-gallon OdoBan eucalyptus case $51.99 (cheaper than 4 singles at $55.96). All deliveries by 2026-07-28, before 2026-07-29 need-by. Total $176.69 within $260 budget.",
"action": "type",
"pageUrl": "http://localhost:3002/v3/requests/PO-2026-503"
}{"ok":true,"result":{"success":true}}stagehand-036scroll

Action and tool result
{
"type": "scroll",
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"scroll_y": 500,
"action": "scroll",
"coordinate": [
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"scroll_direction": "down",
"scroll_amount": 5,
"pageUrl": "http://localhost:3002/v3/requests/PO-2026-503"
}{"ok":true,"result":{"success":true}}stagehand-050scroll

Action and tool result
{
"type": "scroll",
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"scroll_direction": "down",
"scroll_amount": 7,
"pageUrl": "http://localhost:3002/v3/requests/PO-2026-503"
}{"ok":true,"result":{"success":true}}stagehand-065scroll

Action and tool result
{
"type": "scroll",
"x": 640,
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"scroll_x": 0,
"scroll_y": 600,
"action": "scroll",
"coordinate": [
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],
"scroll_direction": "down",
"scroll_amount": 6,
"pageUrl": "http://localhost:3002/v3/requests/PO-2026-503"
}{"ok":true,"result":{"success":true}}stagehand-066scroll

Action and tool result
{
"type": "scroll",
"x": 640,
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"scroll_x": 0,
"scroll_y": 600,
"action": "scroll",
"coordinate": [
640,
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],
"scroll_direction": "down",
"scroll_amount": 6,
"pageUrl": "http://localhost:3002/v3/requests/PO-2026-503"
}{"ok":true,"result":{"success":true}}stagehand-074scroll

Action and tool result
{
"type": "scroll",
"x": 640,
"y": 400,
"scroll_x": 0,
"scroll_y": -500,
"action": "scroll",
"coordinate": [
640,
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],
"scroll_direction": "up",
"scroll_amount": 5,
"pageUrl": "http://localhost:3002/v3/requests/PO-2026-503"
}{"ok":true,"result":{"success":true}}stagehand-079scroll

Action and tool result
{
"type": "scroll",
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"action": "scroll",
"coordinate": [
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"scroll_direction": "down",
"scroll_amount": 7,
"pageUrl": "http://localhost:3002/v3/requests/PO-2026-503"
}{"ok":true,"result":{"success":true}}stagehand-080scroll

Action and tool result
{
"type": "scroll",
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"action": "scroll",
"coordinate": [
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}{"ok":true,"result":{"success":true}}stagehand-082scroll

Action and tool result
{
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"action": "scroll",
"coordinate": [
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"scroll_direction": "up",
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"pageUrl": "http://localhost:3002/v3/requests/PO-2026-503"
}{"ok":true,"result":{"success":true}}stagehand-083The workflow is complete. The banner confirms: **"Outcome submitted: RECONCILED"** with workflow status SUBMITTED. ## Summary of PO-2026-503 processing **Sourcing decisions (all policy attributes preserved):** - **L1 – Nitrile exam gloves (300):** Substituted McKesson Confiderm (latex-free, powder-free, nitrile, 100/BX × 3 = $50.97) for the requested Ammex SKU ($53.55/BX) — equivalents explicitly authorized; rejected the cheaper vinyl decoy (not nitrile) and the 50/BX option (higher per-glove cost). - **L2 – Laceration Tray (2):** Exact sterile SKU 1013334 × 2 from Health Supply ($8.80). - **L3 – Laminating pouches (100):** Exact SKU 2728675, 5 mil letter size ($41.99); rejected the 3 mil variant per policy. - **L4 – OdoBan eucalyptus (4 gal):** Initially the 4-gallon case ($51.99, cheaper than 4 singles). **Orders placed:** HS-20260723-0005 ($72.72) and BS-20260723-0017 ($103.97), all lines allocated to PO lines in the workbench, with a sourcing note attached as evidence. **Reconciliation exceptions handled:** 1. **Price variance (pouches, L3):** Confirmed at $47.00 vs. quoted $41.99 (11.93% > 10% threshold) → recorded "Escalate variance" and **routed to finance** per policy. 2. **Backorder (OdoBan case, L4):** Confirmed delivery slipped to 2026-08-04, past the 2026-07-29 need-by → **re-sourced** as 4 individual gallons (BS-20260723-0035, $65.95, arriving 2026-07-27), allocated to L4, and recorded the "Re-source" resolution. **Final:** Total committed landed cost $242.64 — within the $260 budget — all lines covered on time, and the terminal outcome **Reconciled** was submitted in Sticker.

Action and tool result
{
"type": "final_answer"
}The workflow is complete. The banner confirms: **"Outcome submitted: RECONCILED"** with workflow status SUBMITTED. ## Summary of PO-2026-503 processing **Sourcing decisions (all policy attributes preserved):** - **L1 – Nitrile exam gloves (300):** Substituted McKesson Confiderm (latex-free, powder-free, nitrile, 100/BX × 3 = $50.97) for the requested Ammex SKU ($53.55/BX) — equivalents explicitly authorized; rejected the cheaper vinyl decoy (not nitrile) and the 50/BX option (higher per-glove cost). - **L2 – Laceration Tray (2):** Exact sterile SKU 1013334 × 2 from Health Supply ($8.80). - **L3 – Laminating pouches (100):** Exact SKU 2728675, 5 mil letter size ($41.99); rejected the 3 mil variant per policy. - **L4 – OdoBan eucalyptus (4 gal):** Initially the 4-gallon case ($51.99, cheaper than 4 singles). **Orders placed:** HS-20260723-0005 ($72.72) and BS-20260723-0017 ($103.97), all lines allocated to PO lines in the workbench, with a sourcing note attached as evidence. **Reconciliation exceptions handled:** 1. **Price variance (pouches, L3):** Confirmed at $47.00 vs. quoted $41.99 (11.93% > 10% threshold) → recorded "Escalate variance" and **routed to finance** per policy. 2. **Backorder (OdoBan case, L4):** Confirmed delivery slipped to 2026-08-04, past the 2026-07-29 need-by → **re-sourced** as 4 individual gallons (BS-20260723-0035, $65.95, arriving 2026-07-27), allocated to L4, and recorded the "Re-source" resolution. **Final:** Total committed landed cost $242.64 — within the $260 budget — all lines covered on time, and the terminal outcome **Reconciled** was submitted in Sticker.



















































































































































































































































































































































































































































































































































































































































