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 Supplier Code Of Conduct

Accounts Payable-Suppliers doing business with Lilly in the US
	Purchase Order Requirements Invoicing Instructions Web Invoicing website Supplier set-up or changes to supplier information(tax forms) Payment Terms Early Payment Program Methods of Payment Enroll in Electronic Payment (existing vendors only) Routing Guidelines Direct Pay Permits
Accounts Payable-Suppliers doing business with Lilly in PR
	Puerto Rico specific Tax ID Form (pdf: 129 KB) Invoicing Instructions
Purchase Order Terms and Conditions
	United States and all other Countries (pdf: 146 KB) Lilly USA, LLC (pdf: 145 KB) Puerto Rico Canada (pdf: 172 KB) Information Technology Transactions (pdf: 140 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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