Suppliers

The power of diverse suppliers
It’s our mission to build sustainable, strategic relationships by investing in diverse suppliers. We support and enable our suppliers as they grow as partners with us, employers to their people, and pillars in their communities.

What we purchase
- Audit, facility, financial fulfillment, human resources, legal, maintenance, marketing and telecommunications services
- Cell phones, laptops and other wireless devices
- Computers, supplies and software
- Office equipment, supplies and furniture
- Mailing equipment, supplies and postage
- Printed materials and promotional items
- Courier services, contract labor, training and warehousing
- Pharmacy bottles, caps, vials, packaging supplies and prescription drugs

Contract, invoice and payment information
Suppliers who have a contract allowing the billing back of travel costs to Express Scripts must follow our Travel Policy for Contractors & Consultants. Provide the Express Scripts purchase order number on the invoice and send to the Express Scripts employee who placed the order with you. New suppliers must also send a W-9 form with the first invoice. Our employee will forward the approved invoice to Accounts Payable for check processing. Payments are due within 90 days of the invoice date.

Important information about government contracts
Certain provisions apply for orders and subcontracts issued under prime contracts with the U.S. Government or subcontracts, as well as any tier under U.S. Government contracts. Review the provisions for the TRICARE® Pharmacy and the Federal Employee Health Benefits Plan.