Royal blue V-neck scrub set with cuffed trousers, from the supplied catalogue — Supplier catalogue · Style reference

Product style references selected from the Fuyi catalogue provided by Raise Apparel. Confirm the current item, fabric, sizing and availability with sales before sample or order approval.

Uniform Programs / OEM & B2B SUPPLY

Hospital & Clinic Uniform Programs

Organize a hospital or clinic uniform order by department, care role and wearer size. Review pocket access, movement, identification and the actual laundry process before choosing the fabric and approving the garment. A clear department breakdown also helps define packing and future replenishment requests.

Order planningDepartments, staff roles and garments per wearer.

Sample reviewMovement, pocket access and intended laundering.

Repeat-order referenceApproved fabric, shade, size chart and identification.

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Trial quantity depends on fabric, color split, decoration and customization. Final product details are confirmed for your project.

BEFORE SAMPLING

Plan your hospital / clinic uniforms order.

Review the uniform against the actual laundry process

Give the fabric and decoration brief the same care requirements as the finished uniform. Review the garment sample for comfort, movement, appearance and the agreed washing process before approving bulk production. If the purchase requires protective performance, a certification or a specific test, state that requirement separately; a staff uniform description does not establish it.

Make department issues and replacement orders traceable

Use an order sheet that links each department and role to the style, color, size and number of garments per wearer. Keep logo and name variations alongside that breakdown. For replacement staff or later replenishment, reference the approved specification version and state any changes so the new order can be checked against the original program.

DEVELOPMENT OPTIONS

Build the approved reference behind the first order and the next.

These are choices for your custom order, not confirmed specifications for the pictured style. Approve the exact fabric, fit and details through sampling.

Request product information

Role and garment selection: Identify the scrub styles or coats required for each staff group. Describe daily movement and pocket needs so the sample can be reviewed for the intended role.
Department identification: Map department colors and garment combinations in one order sheet. Approve fabric shade references and any department text before confirming production details.
Fabric and laundering: 72% polyester / 21% rayon / 7% spandex can be selected for a custom staff uniform program. Provide the intended wash temperature, drying method and laundry process so fabric, trims and decoration can be reviewed together. Required testing is agreed separately.
Staff sizing: Supply size quantities and garment measurements, including separate top and pant sizes or inseam needs. Check sitting, reaching and bending in the fit sample.
Logos and wearer names: Submit institution artwork and placement for embroidery or printing review. Match any personal names or role text to the correct garment, size and quantity.
Packing and distribution: Define individual, department or site packing, with pack labels that match your issue list. Include quantities and requested arrival dates for each location.
Replenishment planning: Retain the approved specification and revision date for later orders. Share the replacement mix by color, size and role; quantities, materials and timing are reviewed for each reorder.

CUSTOMIZATION BRIEF

Tell us what your market and supply program need.

Departments and wearer roles
Care and laundering requirements
Size assortment and identification
Reorder and delivery planning

ORDER & COOPERATION

Sampling, trial order and repeat supply.

Send a quantity breakdown by style, color and size, stating whether you need individual garments or coordinated sets. The workable minimum and sample scope are reviewed for that order.

OEM, private label, embroidery, printing and packaging are reviewed against your brief. CMT can be discussed when materials, patterns and trim responsibilities are clearly defined.

Samples, payment terms, inspection requirements and lead times are confirmed in your project quotation.