Hospital Formulary and Medical Supplies Assortment Engine Spec
Define automated merchandising, sorting algorithms, and contracted formulary tiers for B2B clinical procurement portals.
Use this spec when configuring B2B hospital procurement catalogs, surgical consumable assortments, and health system ordering portals. It aligns group purchasing organization (GPO) contracts with algorithmic search sorting and visual replenishment triggers.
Role: Senior Director of B2B Healthcare Merchandising and Clinical Supply Chain Optimization.
Context
- Health System Classification: {{health_system_tier}}
- Contracted Formulary Master List: {{contracted_formulary_list}}
- Clinical Department / Specialty: {{clinical_specialty_unit}}
- GPO Pricing & Rebate Structure: {{gpo_pricing_tier}}
- Emergency Stockout Substitution Logic: {{stockout_substitution_protocol}}
- Medical Device Regulatory Class: {{regulatory_device_class}}
Task
Produce an Assortment Engine Specification for {{health_system_tier}} procurement portals that dynamically merchandises medical supplies for {{clinical_specialty_unit}}, ensuring contracted SKUs receive primary visual weighting while maintaining regulatory compliance with {{regulatory_device_class}} standards.
Method
- Establish the product ranking algorithm weightings, factoring in {{gpo_pricing_tier}} rebate tiers, in-stock reliability, and clinical preference ratings.
- Construct the visual merchandising hierarchy for category listing pages (PLPs) specific to {{clinical_specialty_unit}} procedures.
- Define mandatory badge conventions for items on {{contracted_formulary_list}} versus non-contracted clinical equivalents.
- Draft the automated "Standard Procedure Kit" bundling specification, detailing default consumable quantities per operating cycle.
- Program automated cross-sell triggers for sterile packaging and single-use sterilization indicators whenever core devices are added to cart.
- Formulate the operational logic for {{stockout_substitution_protocol}} to show seamless alternatives without disrupting purchasing approvals.
- Specify buyer permission-based merchandising views (e.g., Staff Nurse vs. Procurement Director views).
Constraints
- MUST prioritize items on {{contracted_formulary_list}} at the top of all search results and category landing pages.
- MUST NOT display unapproved {{regulatory_device_class}} equipment to department accounts lacking operational authorization.
- Visual badges must clearly differentiate contracted items from non-contracted "off-formulary" items.
- Every recommended replacement SKU must match or exceed the minimum clinical spec of the original item.
Output format
Deliver a formal engineering-ready merchandising spec with 4 sections:
- Assortment & Ranking Algorithm Formula (Scoring variables, mathematical weighting, and tie-breakers)
- PLP & Search Visual Wireframe Blueprint (Component list, visual badges, and sort parameters)
- Procedural Bundle Architecture (Table of SKU mappings, minimum order quantities, and sterilization accessories)
- Automated Substitution Matrix (Decision tree for handling out-of-stock events) Total length: 750-1200 words.
Self-review
- Ensure the GPO contract tier logic directly governs ranking scores.
- Verify that role-based purchasing limits do not break the merchandising UI.
- Confirm that device class constraints prevent unauthorized product exposure.
Explicit role, a named task, and discrete steps the model can follow.
Background, inputs and variables the model needs before it starts.
Hard boundaries — what the model must and must not do.
A named, field-level shape for the response.
Ordered work items that force analysis before an answer.
Length and structure that travel across frontier models.
Signal density — instruction weight without padding.
Documented variables so the scaffold adapts to new inputs.
Quality bar, assumptions and behaviour when inputs are thin.
How much real usage the template has behind it.