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Invoicing

Explore Invoicing Methods and Requirements

Invoicing Methods

If you are interested in becoming a Web-based supplier, have general questions related to using ARIBA or would like to invoice/payment status please contact the Accounts Payable analysis team by e-mail at apat@bms.com

Web Electronic Data Interchange (Web-EDI)

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Self-Billing

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Invoice via Email

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Invoice Requirements

Bristol-Myers Squibb Invoice Policy Checklist

Accounts Payable does not accept invoices through the mail. All US and PR non-Web suppliers should Invoice BMS via our Web-based partner Ariba. We strongly encourage you to use this process. If you are interested in pursuing this solution, please e-mail apat@bms.com for Web set-up instructions. Any invoicing inquiries should be directed to the Accounts Payable team at apat@bms.com, or you may call at 866-534-1535* (Monday, Wednesday and Thursday, 1:30 p.m. - 4 p.m.).

*Suppliers with access to the Expenditures Inquiry should first review their account history online prior to contacting Accounts Payable. Invoice questions/issues should be submitted directly from within the supplier's Expenditures Inquiry account.

FAILURE TO COMPLY WITH THE ABOVE REQUIREMENTS WILL RESULT IN DELAY OF PAYMENT.

View an Example Purchase Order