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Supplier Policies and Terms

Anthem, Inc. is committed to driving efficiency in the procurement and payment process with the utilization of e-commerce tools including eSourcing, electronic contracts, signatures, purchase orders, invoicing, presentment and payment. Anthem periodically reviews the use of electronic tools and payment methods in order to reduce the cost of doing business and improve operational efficiency. Suppliers are required to use the tools selected by Anthem.

Read through the Supplier Code of Conduct to understand what we expect of our suppliers.

Supplier Code of Conduct

Anthem has established a set of company standards, business practices and regulatory requirements (collectively, the “Supplier Code of Conduct”), by which all Anthem Suppliers must abide, while they are conducting business with and/or on behalf of Anthem. View the complete Supplier Code of Conduct.

Supporting Documents

Icon - PDF (GIF)    Guidelines for Prospective Suppliers pdf (47 KB)
 
 Icon - PDF (GIF)    Company Policy and Procedures pdf (125 KB)
 
     To obtain a copy of Anthem's Supplier Travel Guidelines, please send an email to TravelPoint@anthem.com.

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