Accessibility Statement

PO Terms and Conditions

A supplier will need a Purchase Order before work can begin for all goods and services, regardless of the amount.

Only include one Eli Lilly Purchase Order number per invoice. For more invoice requirements and acceptable methods to submit invoices to Lilly view - Invoices | Suppliers | Eli Lilly and Company.

The details provided on the Purchase Order document must match the goods/services that are being provided to Lilly. Any discrepancies should be raised immediately as this may delay or prevent the processing of invoices.

Purchase Order Terms