UNSPSC 85704283: Removal of autologous tissue substitute from left upper femur, percutaneous endoscopic approach

This classification denotes the group of activities that yields a surgical intervention or procedure to removal of autologous tissue substitute from left upper femur, percutaneous endoscopic approach. This surgical intervention or procedure is listed in the World Health Organization's International Statistical Classification of Diseases and Related Health Problems or ICD-10 as code 0QP747Z

UNSPSC 85704283 Removal of autologous tissue substitute from left upper femur, percutaneous endoscopic approach (Commodity) shows no substantive alignment with state and local procurement activity. The code nominally describes a specific orthopedic surgical procedure, yet the recent opportunities tagged under this code reflect administrative medical services, occupational health surveillance, pharmacy benefit management, emergency and specialty care delivery, and temporary health professional staffing — none of which involve removal of autologous tissue substitutes or the procedural specificity the code implies.

The mismatch reflects a classification error rather than active procurement demand under the code's stated scope. State and local buyers tagging health services, medical record review, occupational examinations, and pharmacy administration to this Commodity code suggest either upstream categorization drift or inconsistent application of UNSPSC hierarchy by issuing bodies. The recent opportunities spanning Phoenix, Long Beach, Washington State, Harris County, Collier County, and Santa Clara County represent healthcare procurement activity, but the code itself does not meaningfully capture or organize that activity for business development purposes. Pursue only if your firm operates within the non-procedural medical services categories (independent medical evaluations, occupational surveillance, occupational health management) that appear in recent Phoenix, Washington State, and Santa Clara County solicitations; verify code alignment with the issuing body's procurement office before submitting a proposal.