“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”.
Suppliers
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.
- Global Procurement
- Corporate Policies and Expectations
- Doing Business with BD
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.
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.
Download purchase order terms and conditions for BD Greater Asia countries.
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
碧迪医疗器械（上海）有限公司
苏州碧迪医疗器械有限公司
碧迪快速诊断产品（苏州）有限公司
碧迪医疗科技（江苏）有限公司
康尔福盛（上海）商贸有限公司
巴德医疗器械（北京）有限公司
巴德医疗科技（上海）有限公司
巴德医疗研发（上海）有限公司
Please refer to the below guidelines to learn how to read BD Purchase Order (PO).
Invoicing
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.
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BD BuySmart (Coupa) e-Invoicing Guided Tour
BD preferred method of invoice submission is through e-Invoicing methods. This video offers insights and demonstrations of BD Coupa's e-Invoicing functionality.
BD Services Store https://www.bd.com/services is a platform where suppliers can raise tickets for any inquiries.
To check invoice status, please raise a ticket by visiting https://www.bd.com/services 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.
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 Supplier-Change-Request@bd.com
