Vendor Requirements

Blue Cross upholds the highest standards in doing business with vendors and suppliers, producers, providers and the public. We expect our business partners to do the same.

Diversity

We promote vendor diversity by contracting with vendors who:

• Reflect our market and customer base
• Contribute to our local economy
• Can provide expected value
• Meet vendor performance requirements

Required Documents

All prospective vendors must:

• Complete a Vendor Setup Form
• Review our Code of Business Conduct and sign the acknowledgment form
• Complete a W-9 Request for taxpayer identification number and certification
• Fill out our Vendor Payment Information Form
• Review and sign your contract

Contact Information

E-mail: Vendor.Certification@bcbsla.com

            Purchasing@bcbsla.com

            Contracting@bcbsla.com