Procurement   Accounts Payable   Payment Terms   Online Supplier Form   Home Printer-friendly format Purchase of goods and services A supplier will need a Purchase Order (PO) BEFORE work can begin for all capital and inventory purchase and for purchases of other goods and services > $10,000. There are some exceptions to that requirement noted below. For questions regarding the applicability of this requirement, contact the Lilly employee who is requesting the goods or services. Payments not requiring a PO (non-PO) Purchase of goods or services less than $10,000 or that meet the exceptions noted below do not require a PO. Acceptable exceptions include: Payments to government organizations, financial institutions and civic organizations. Payment for utilities, corporate association & membership dues, leased real property, farm animals, alliance fees & milestones, insurance, royalties and 3rd party business travel. These can be handled via the non-PO process. Click here for acceptable methods to submit invoices to Lilly

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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