Explore Invoicing Methods and Requirements
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 firstname.lastname@example.org
Web Electronic Data Interchange (Web-EDI)
Invoice via Email
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 email@example.com for Web set-up instructions. Any invoicing inquiries should be directed to the Accounts Payable team at firstname.lastname@example.org, 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.