At BD, we believe that our strong supplier partnerships are key to advancing the world of health by delivering innovative solutions in an ethically, environmentally, and socially sustainable way.


“BD Procurement has the unique responsibility of achieving sustainable growth for the organization by partnering with suppliers who share our values and ambitious goals to advance the world of health”.

— Kevin Nelson, SVP & Chief Procurement Officer


Global Procurement Vision

We aspire to create the most innovative, dependable, and competitive supplier base in healthcare enabling BD to develop breakthrough technologies to advance healthcare.

The GP Way


Our reason for being

GP - To drive competitive advantage through innovative value creation


Our standards of behavior

GP - Doing the right thing on behalf of our stakeholders and customers


The attitude we bring to our work

GP - Be curious and innovative, and proactively and continuously address opportunities, challenges, and risks

Leadership Commitment

How we lead ourselves & our work

GP - Exhibit servant leadership and a collaborative spirit in the attainment of our objectives

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What we do

Providing sourcing, strategy, and value

BD Global Procurement strives to continuously deliver the highest sustained value for our company by leveraging our full competitive supply base using highly effective and efficient systems and processes.

BD products and businesses require diverse materials, supplies and services. To select the right supply strategy and supplier base for each need while accommodating continual global and industry changes, BD Global Procurement must diligently analyze internal and external dynamics—from risk to pricing to innovation.

Our associates lead cross-functional sourcing teams to review businesses' needs, for each category of purchase, against these critical factors:

Implementation of sourcing includes rigorous testing and validation protocols where required by government regulations, and we enable significant annual savings through continuous improvements to maximize the value from the supply base.

BD Global Procurement continuously improves the reliability, quality, and cost effectiveness of our procured products and services. We closely collaborate with strategic and preferred suppliers to develop continuous improvement projects—ranging from simple lean and waste reduction measures, to full Six Sigma programs—to increase value, savings, and competitive advantage.

Expectations for Suppliers Document

The BD Expectations for Suppliers document outlines specific standards for suppliers regarding social responsibility, environmental stewardship, ethical practices and governance. BD expects all suppliers to thoroughly review this document and act within its guidelines.

BD also encourages suppliers to work with us to improve and advance programs that support the expectations outlined and our sustainability efforts.

Learn about supplier expectations


Supplier ipoint registration video

BD Global Procurement is company-wide and centrally led with procurement associates following a defined process for sourcing goods and services and for managing supplier performance once an agreement is in place. Its vision is to deliver the highest sustained value to customers by leveraging the full capabilities of a competitive supply base using effective and efficient processes and systems.

Existing suppliers


Accurate supplier information enables on-time payments. BD suppliers are required to inform your BD Contact for any information changes. Please ensure your invoice information and payment details are up-to-date.

BD Payment Terms Policy

The BD standard payment term for suppliers in Greater Asia is Net 100 days. The actual payment will be made based on the scheduled payment run.

The BD standard payment term may subject to exceptions in different countries depending on the local law or regulation requirement where it applies. Please refer to your procurement contact for detailed discussion.

BD has worked with world class global financial institutions to create an optional program that offers the flexibility of receiving early payments against approved invoices. This new capability is enabled by BD endorsed Supplier Chain Financing (SCF) solution. This program will provide BD suppliers with the option of receiving payment in as little as 15 days from invoice receipt, with the goal of improving supplier’s cash position and reducing debt. Please refer to your procurement contact for more details.

The BD standard payment terms do not apply to disbursements to non-commercial entities such as Health Care Professionals (HCPs), Key Opinion Leaders (KOLs), Taxes/Government Agencies, etc.

PO Guidelines

Please refer to the below guidelines to learn how to read BD Purchase Order (PO).

English Simplified Chinese (简体中文) Japanese (日本語) Korean (한국어)

PO Terms and Conditions

Becton Dickinson Pty Ltd

Becton Dickinson Ltd

Bard Australia Pty Ltd


Becton Dickinson Medical Devices (Shanghai) Co., Ltd.

Becton Dickinson Medical Devices Co., Ltd Suzhou

BD Rapid Diagnostics (Suzhou) Co., Ltd.

BD Medical Technology (Jiangsu) Co., Ltd

CareFusion (Shanghai) Commercial & Trading Co., Ltd.

Bard Medical Devices (Beijing) Co., Ltd

Bard Healthcare Science (Shanghai) Co., Ltd

Bard Medical R&D (Shanghai) Co., Ltd









English Simplified Chinese (简体中文)

Becton Dickinson Asia Ltd.


Becton Dickinson India Private Limited


Becton Dickinson Technology Campus India LLP


CareFusion Development Private Limited


Bard India Healthcare Private Limited


PT Becton Dickinson Indonesia


Nippon Becton Dickinson Co., Ltd.

Medicon Corporation



English Japanese (日本語)

Becton Dickinson Korea Ltd.

벡톤디킨슨코리아 주식회사

English Korean (한국어)

Becton Dickinson Global Services Center Sdn. Bhd


Becton Dickinson Sdn. Bhd


Bard Sdn. Bhd


Becton Dickinson Philippines, Inc.


Becton Dickinson Medical (S) Pte Ltd

Becton Dickinson Medical Products Pte Ltd

Becton Dickinson Holdings Pte. Ltd


Becton Dickinson Holdings Pte. Ltd. Taiwan Branch

Bard Pacific Health Care Co., Ltd.


Becton Dickinson (Thailand) Limited


The Representative office of Becton Dickinson Asia Limited in Ho Chi Minh City


Invoicing Methods

Invoicing Methods Table
Invoicing Methods Table BD BuySmart (Coupa) e-Invoice Enablement

Invoicing Guidelines for Suppliers

Please refer to the BD location(s) below for country-specific invoicing guidelines.

Australia / New Zealand - English
Australia / New Zealand - English China - English CHINA (中国) - SIMPLIFIED CHINESE (简体中文) Hong Kong - English India - English Indonesia - English Indonesia - Bahasa Indonesia Korea - English KOREA (한국) - KOREAN (한국어) Malaysia - English Philippines - English Singapore - English Taiwan (台灣) - English Taiwan (台灣) - Traditional Chinese (繁體中文) Thailand (ประเทศไทย) - English Thailand (ประเทศไทย) - Thai (ภาษาไทย) Vietnam (Việt Nam) - English VIETNAM - VIETNAMESE (TIẾNG VIỆT)

BD Services Store Guidelines

BD Services Store is a platform where suppliers can raise tickets for any inquiries.
For first time user, new account registration is required at no cost.

New account registration
New account registration Raising a ticket

Note: All replies in BD Services Store will be in English.

Check Invoice Status

To check invoice status, please raise a ticket by visiting and select “Invoice Payment Status”.
Instructions and Screen Tips are provided for each request type.
Note: All replies in BD Services Store will be in English.

Change Request Portal

Supplier Change Request Portal

BD suppliers are required to communicate changes that potentially impact BD product or service via the Supplier Change Request (SCR) Web Portal.

As a BD supplier, you are required to notify and receive written approval from BD prior to making any changes to the design, specification, or manufacture of products that we purchase from you. Please review the Supplier Change Request (SCR) training materials.

After reviewing the training materials, you may Submit an SCR using the portal below:

For question on SCR, contact