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Order Management


BD Biosciences offers a variety of ways for you to place and track orders so you can find a solution that works with your purchasing process. Our highly skilled order support group can help you choose the instruments, reagents and supplies that best meet your needs.


Order Tracking >   


Invoices Returns >


eProcurement >  

Online store

Our online store provides a robust shopping experience with powerful search tools and resources. 


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Online order inquires

For online orders sign in to your account or contact



  • Institutional pricing
    Sign in to automatically see all products listed with any institutional discounts you have in place.
  • Shopping lists
    Multiple, shareable shopping lists make it easy to place orders, share lists with colleagues or send lists to whomever purchases on your behalf.
  • Online promotions
    Shop online to take advantage of special offers exclusive to our online store.
  • Mobile friendly
    Our site is fully optimized for smartphones so you can access product information, find resources, place orders and check order status on the go.
  • Order history
    Your full order history is available online, including orders placed offline, so you can easily check shipping status or reorder items.

Offline orders

For instrument orders, your BD Biosciences Sales Representative can help you choose the instrument and options that best meet your needs. For reagents and supplies, a Customer Service Representative can help you select products, generate and confirm orders, and can direct you to the right BD resource for assistance with technical questions.


See Support page for outside U.S. sales and ordering contacts.


What to include on a purchase order

For the most efficient order processing, please include the following information on your purchase order or correspondence:     


  1. Purchase order number
  2. Shipping address
  3. Billing address
  4. Catalog number and description
  5. Quantity and size required
  6. Name and phone number of purchasing agent
  7. Name and phone number of end user
  8. Quotation number (if applicable)
  9. Vendor name (Becton, Dickinson and Company)
  10. Vendor address:

    Becton, Dickinson and Company
    Lang Dreef 11
    4131 NJ Vianen,

    or the remit to address located on the top right portion of your invoice

  11. Signature of authorized representative and date
  12. See Terms and Conditions