Eli Lilly and Company Procurememt Supplier Portal

Procurement Accounts Payable Payment Terms Online Supplier Form Home

From this site you can provide information about your company and its offering(s) by filling out Lilly's new Online Supplier Form. You can also get information about Eli Lilly and Company, how to become a vendor through supplier diversity, how to become a preferred supplier with Lilly, and for current Lilly suppliers, how to check invoice status (password protected site).

Procurement
	Online Supplier Form About Lilly About Procurement Business Conduct Principles (pdf: 843 KB) FAQs Vendor Privacy and Security Standard (pdf: 60.0 KB)
Partnering/Alliances
	Alliance Management Information
Suppliers
	Supplier Diversity Development Program Supplier Awards eRFX Online Negotiations Compliance with Medical Fraud and Abuse Laws Anti-Bribery Commitments MANDATORY Requirements for Compliance with FTC Consent Decree Training Design Supplier Information MANDATORY New Vendor Onboard Requirements

Accounts Payable
	Invoicing Info Routing Guidelines (pdf: 51 KB) Direct Pay Permit - Georgia (pdf: 78 KB) Direct Pay Permit - Indiana - Eli Lilly and Company (pdf: 84 KB) Direct Pay Permit - Indiana - Lilly USA Limited (pdf: 452 KB) Direct Pay Permit - Virginia (pdf: 100 KB) United States :45-Day Term Puerto Rico: 45-Day Term Update Tax information (Substitute W-8 and W-9 forms) Value Added Tax "VAT" (pdf: 16 KB) Invoice Payment Status Web Invoicing Web Invoicing Online Enrollment Form Web Invoicing Tour
Purchase Order Terms and Conditions
	United States and all other Countries (pdf: 131 KB) Lilly USA, LLC (pdf: 131 KB) Puerto Rico Canada (pdf: 172 KB)
Pharmaceutical Marketer Price Disclosure Law
	Vermont

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For US related purchasing or payment questions, please call P2P Answer Center (P2P_Answer_Center@Lilly.com) at : (317) 655-2700 : (877) 511-1529.

For Puerto Rico purchasing or payment questions, please contact your local Puerto Rico Lilly contact.

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