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Blue Cross NC is dedicated to developing strong business relationships with suppliers who provide the company with a wide range of goods and services at the best possible value. Our Strategic Sourcing & Procurement department assists with the acquisition of goods and services, while our Accounts Payable department is responsible for timely payment to vendors.
Strategic Sourcing & Procurement
Blue Cross NC buyers and contract specialists are agents of the organization and work on behalf of their internal clients to find the best solutions to their business needs. If you feel that your business can meet our needs, please contact Strategic Sourcing & Procurement for detailed information about buying and contracting practices, specific needs and more.
Please direct all Strategic Sourcing & Procurement inquiries to: firstname.lastname@example.org
All Blue Cross NC purchase orders are governed by our purchase order terms and conditions, which can be downloaded below, unless such terms are superseded by an applicable written contract.
All vendor travel and reimbursement is to be governed by our standard policy, which can be downloaded below, unless such terms are superseded by an applicable written contract.
The Accounts Payable department facilitates timely payment to vendors. BCBSNC requires that all invoices submitted to the company be sent to the following e-mail address: email@example.com
All invoices should contain, at minimum, the following information:
- Vendor name
- Remittance address
- Dollar amount due
- Purchase order or contract number
- Blue Cross NC contact name/Project Manager
- Invoice number
- Date and detailed description of service/product with supporting documentation, if necessary