Suppliers

Doing business with Blue Cross is easy and convenient with our Supplier Portal. If you’re unable to access our Supplier Portal, please contact the Puridiom Help Desk at support@puridiom.com to obtain log-in information. 

After completing your registration, please continue to visit our Supplier Portal often to use these self-service features:

  • Update your contact and billing information.
  • Attach documentation (for example, diversity certifications).
  • Choose/update products and services you’d like to provide to Blue Cross.
  • Check on the status of Purchase Orders (POs).
  • Automatically “flip” POs into invoices, which eliminates the need for paper invoices. If you’re unable to “flip” your PO, you can submit your invoices online.
  • Receive payments via Electronic Funds Transfer.*
  • Check for new bids or RFPs.
  • Receive communication from Blue Cross.

*Prompt Payment Option: While our standard payment term is NET 45 days, Blue Cross also offers prompt payment options (e.g., 2% NET 10 days, 1% NET 30 days). If you’d like to discuss modifying your current payment terms to one of these options, please email bcbsristrategicsourcing@bcbsri.org to make arrangements. 

Ensure Prompt Payment
These guidelines will help ensure you receive prompt payment for your products and services:

  • Please reference a purchase order (PO) number on invoices. All purchases require a PO number. Suppliers will not be paid unless invoices reference a valid PO number.
  • If you cannot submit invoices online, we can make accommodations to receive your invoices by email. Please email cost.accounting@bcbsri.org to make arrangements. 

If you have any additional questions and concerns, please email bcbsristrategicsourcing@bcbsri.org.

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