PO terms and conditions

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.

• For Lilly’s Standard Payment Terms, refer to our Supplier Payments page.
• For SAP Business Network Suppliers: Guidance on status of the Purchase Order (PO), how to view your PO or check the remaining balance refer to the Eli Lilly Supplier Information Portal (ariba.com).