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Eli Lilly

Supplier Information Portal

Welcome to the Supplier Information Portal that provides information for all suppliers conducting business with Eli Lilly. For your organization, this means the traditional way of transacting with us is changing fundamentally. On this site you will find information regarding the transformation, as well as, a number of tools to help answer any of the questions you may have.

What information are you looking for?

Please note, it is crucial that any changes to your supplier data (name, tax ID, banking details) are also updated on the Lilly ERP system. To do this you must contact Lilly accounts payable if you are making any changes to your Ariba supplier profile to ensure your supplier details are updated in both systems. Changes made on your Ariba supplier profile will not automatically update on the Lilly ERP system.

 

Supplier Onboarding @ Lilly

Lilly is excited to announce its partnership with Ariba Supplier Lifecycle to manage supplier onboarding & supplier information for entities in the United States, Puerto Rico, and Canada, starting August 11, 2025.
If you are onboarding as a supplier for Lilly working for these regions, you can now initiate and manage your supplier information directly through the Ariba Business Network.
👉 Click [here] to learn how to take action and complete your registration questionnaire.
👉 Click [here] for Frequently Asked Questions.

New Suppliers - All other Regions

Click here for onboarding process flow and steps.

Once your supplier account has been created with Lilly you will receive a welcome email from NewLillySupplier@lilly.com with instructions to register your account to receive your POs and submit your invoices to Lilly via the Business Network. Your first Purchase Order will be sent as an Interactive Purchase Order, which helps establish your connection with Lilly on the SAP Business Network.

Existing Suppliers & Acquired Entity Suppliers

You will receive a Project Notification Letter from the Lilly Supplier Enablement team (Lilly_Ariba_Enablement@lilly.com), outlining the steps to set up your account and an invitation to attend the Supplier Summit sessions.

Account Types

Lilly recommends using a Standard account, which is free of charge. If you choose to upgrade to an Enterprise account, fees will apply.
Click [here] to compare account types.
Click [here] for Enterprise account details.

    

Training Videos

You need to complete the registration to access the video. If you would like to access the training in other languages, please click here

 

    

Training Guides

 

 

 

Early Payment Program Information

Please refer to this link for list of countries in scope for Early Payment Program.

Guides related to the Early Payment Program:

    

Support Methods for Getting Your Specific Questions Answered:

  • SAP Business Network Technical Issues? (examples below) Contact SAP Business Network Support by accessing SAP Ariba Help Center. Please use this guide or watch this video to learn more about contacting support.
    • Changing account administrator
    • Request to upgrade/downgrade account
  • SAP Business Network Account Registration, Configuration, Integration, Catalogue, “First Invoice Upload”, or Business Questions? Contacting Accounts Payable | Suppliers | Eli Lilly and Company

Before contacting Lilly Account Payable, please ensure you have explored all self-serve information on this page.

 

    

Sourcing Events Support & Training Guides:

Please refer to the below links for support when engaging in a Lilly Sourcing Event

If you have specific questions about a sourcing event, please speak to your Lilly Procurement Contact

 

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