Private Label Scrubs & OEM Medical Uniform Production
Work with a China-based B2B manufacturer on OEM and private-label medical scrubs from a confirmed MOQ of 100 pieces. Share your buyer specification and available development references for review before sampling.
Choose the Right Project Route
The starting point depends on how much of the medical uniform requirement the buyer has already defined.
- OEM Medical Uniform Production
- For buyers who already have a defined medical uniform direction and need the requirements reviewed for manufacturing.
- ODM Medical Uniform Support
- For buyers who need a broader development discussion before the medical uniform direction is confirmed.
Medical Uniform Fabric Options
Start with your target product and buyer. Xiangfeng helps match woven fabric to your brand positioning, intended use and project requirements.
Premium Stretch Fabric Options
For scrub brands and private-label buyers choosing a premium medical scrub fabric.
- Primary option
- 72% Polyester / 21% Rayon / 7% Spandex
- Alternative option
- 76% Polyester / 18% Rayon / 6% Spandex
Both are premium stretch options for polyester rayon spandex scrubs. Choose according to your brief and sample review, rather than a fixed quality ranking.
Institutional / Workwear Fabric
For hospital uniform programs, distributors and institutional or workwear projects.
65% Polyester / 35% Cotton
Share your washing requirements, replenishment plans and cost target so the fabric can be reviewed against the project specification.
Tell Us What Your Product Needs
Share your composition, target GSM, hand feel, stretch, opacity and colour requirements. Need a 4-way stretch scrub fabric or another performance specification? We review it against the selected fabric before confirmation; composition alone does not verify performance.
A buyer specification or a request for a recommendation is welcome. Final fabric details are agreed through sampling and order review.
Customization Capabilities
Combine OEM or ODM production with practical logo, label and packaging requirements for the order.
- OEM
- Production discussions based on the buyer's reviewed medical uniform requirements.
- ODM
- A development route for buyers who need support defining the product direction.
- Embroidery
- Logo embroidery for positions such as the chest, sleeve or multiple positions, as confirmed per order.
- Printing
- Logo printing for positions such as the chest, sleeve or multiple positions, as confirmed per order.
Branding, Labels & Packaging
- Logo Application
- Embroidery or printing may be placed on the chest, sleeve or multiple positions as confirmed for the order.
- Brand & Care Labels
- Customer brand neck labels and care labels can be included, with final details confirmed per order.
- Hangtags
- Customer hangtag requirements can be reviewed and confirmed for the order.
- Packaging
- Individual polybags and custom packaging are available; final packaging specifications are confirmed per order.
From Requirements to Shipment
A seven-step commercial framework for aligning the buyer's requirement with sampling and production.
- 1
Send Requirements
Send the product type, estimated quantity and buyer specification. Include a tech pack, technical drawing, reference sample or picture, and logo or print artwork if available for review, plus color, sizing, label and packaging requirements.
- 2
Confirm Product Details
Confirm the proposed construction direction, fabric, color, sizing, branding and packaging details before sampling begins.
- 3
Sample Development
Sample production typically takes approximately 7–10 days; sample fee is refundable after order confirmation.
- 4
Sample Approval
The buyer reviews the sample against the agreed project direction before bulk production proceeds.
- 5
Deposit
For orders using the confirmed T/T structure, a 30% deposit is arranged after the order details are confirmed.
- 6
Bulk Production
Bulk production typically takes 15–30 days after deposit, depending on requirements and quantity.
- 7
Balance / Shipment Arrangement
For orders using the confirmed T/T structure, the 70% balance is due before shipment; final shipment arrangements are confirmed for the specific order.
Commercial Order Context
Payment and trade terms are reviewed with the specific order before confirmation.
- Payment
- T/T 30% deposit, 70% balance before shipment. Final payment terms are confirmed for each order.
- Trade Terms
- FOB / EXW / CIF available. The selected Incoterm is confirmed for each order.
What to Include in Your Inquiry
- Medical uniform category
- Estimated order quantity
- Buyer specification, tech pack or technical drawing, if available
- Customer sample or picture, if available
- Fabric composition, target GSM, colour and any performance requirements
- Sizing requirements
- Logo or print artwork and preferred positions, if available
- Label, hangtag and packaging requirements
Final construction, fabric, color, sizing, logo, label and packaging details are confirmed before production. Reference materials can be shared with sales after initial contact. Review the buyer FAQ for MOQ, sampling, fabric and quality-control context.
B2B Buyers Using OEM & ODM
- Distributors & Wholesalers
- Develop medical uniform categories for commercial sourcing and repeat purchasing.
- Hospitals & Healthcare Groups
- Prepare organization-led uniform requirements for procurement review.
- Private-Label & OEM Buyers
- Bring a buyer-defined or developing medical uniform direction to the factory discussion.
Explore Product Categories
Discuss an OEM or ODM Medical Uniform Project
Share the product category, intended use, estimated quantity and confirmed customization requirements for a focused manufacturing review.