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
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.
Accurate supplier information enables on-time payments. BD suppliers can manage their account information in the BD Supplier Onboarding Portal, or by contacting their BD Sourcing / Procurement representative. Please ensure your invoice information and payment details are up-to-date and accurately reflected in your BD Company Profile.
For BD to be able to pay your company on-time:
1. Your Invoices and credit notes must meet all relevant country or market, legal, tax, and BD requirements. For the general BD requirements in North America please review the following document, “Invoicing Guidelines for Suppliers”:
For BD locations other than The United States, Canada, and Puerto Rico, please refer to your purchase order.
2. If your invoices or credit notes do not meet all legal, tax, and BD requirements, BD will return these invoices or credit notes to you. This includes indicating BD entity name, address, and tax ID in full as prescribed in the checklist. BD will explain the reason why your invoice or credit note has been returned for further clarifications. For additional support, we can be reached through BD.com/Services (for non-Coupa invoices) or through the Coupa Supplier Portal (for Coupa invoices).
3. BD has the right to have payment terms calculated from the later of the date when BD receives a compliant invoice or credit note via an approved submission method, or the date of receipt of conforming good/services.
4. Electronic invoicing is the only supported invoicing method for most invoices to BD U.S. legal entities (excluding Puerto Rico).
To check invoice status visit bd.com/services and select “Invoice Payment Status”.
Instructions and Screen Tips are provided for each request type.
*Please Note: Registration is required at no cost.
The BD standard payment term for suppliers in North America is Net 90 days; however, the actual payment will not be made until the next scheduled payment run.
The BD standard payment term for a qualified Small Business, as defined by the U.S. Small Business Administration, is 30 days effective upon approval. Suppliers must register for approval, annually. Click here for further information.
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.
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.
For question on SCR, contact Supplier-Change-Request@bd.com
Additional options for California Residents Only:
Toll Free Phone Number: (800) 490-2177
E-mail: CCPA@bd.com
