Skip to content

Supplier Registration Process

WellPoint's supplier registration process will automatically enter your information into our prospective supplier database.

WellPoint does not do business with persons or entities identified on the General Services Administration's List of Parties Excluded from Federal Programs and the HHS\OIG List of Excluded Individuals\Entities.

WellPoint Purchase Order Terms

WellPoint’s standard payment terms are net 50. Payment terms will be calculated from the invoice date, which should also reflect the date goods or services were received.

WellPoint also offers various discount options that provide you with the opportunity for early payment and we are also encouraging our suppliers to participate in our electronic funds transfer (EFT) method of payment. The EFT method of payment will improve the efficiency of our payment processes and ensure that you are paid properly and on time.  

WellPoint Supplier Registration Process

*Please Note: To complete the supplier registration process, you will leave wellpoint.com and will be directed to the Ariba Network (AN) site. Once there please click on Register as New Supplier to complete the online registration form and follow the on-screen instructions.

Supplier Registration

WellPoint utilizes the Ariba Network to determine qualified suppliers that meet WellPoint’s business need.  Prospective suppliers should complete Ariba’s Supplier Registration Process.*

*Please Note: To complete the supplier registration process, you will leave wellpoint.com and enter the Ariba Network (AN) site. Once there, please click on ‘Register as New Supplier’ on the left-hand side of the screen, complete the online registration form and follow the on-screen instructions.

WellPoint does not do business with persons or entities identified on the General Services Administration's List of Parties Excluded from Federal Programs and the HHS\OIG List of Excluded Individuals\Entities.
 

What to expect next after registration

WellPoint's Procurement department will review your registration and additional materials. If our sourcing needs align with your goods or services, a WellPoint Buyer will contact you to discuss next steps and other pertinent details. If there is no current need, your information will remain in our prospective supplier database for one year for processing against future requests.

Supporting Documents

Icon - PDF (GIF)  Guidelines for Prospective Suppliers pdf (47 KB)
 
Icon - PDF (GIF)  Company Policy and Procedures pdf (125 KB)

Get Adobe Reader (GIF)
Share this page on delicious Share this page on facebook Twitter Share this page on reddit Share this page on StumbleUpon Share this page on Newsvine YouTube