Resources for Existing Suppliers

As a Blue Cross Blue Shield of Michigan or Blue Care Network supplier, you have access to our Oracle Cloud Supplier Portal. You can quickly and easily submit your invoices, update your info and participate in RFP events when you're logged in.

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Related forms and documents

  • How to Use the Oracle Cloud Supplier Portal (PDF)
    Download
  • How to Submit an Invoice (PDF)
    Download
  • How to Update Vendor Information (PDF)
    Download
  • How to Run the STP Work Order Burn Report for Individual Resources (PDF)
    Download
  • How to Update a Supplier’s Bank Account Information (PDF)
    Download
  • How to Register and Log in to the Supplier Portal (PDF)
    Download
  • Purchase Order Terms and Conditions (PDF)
    Download
  • Enterprise Structure Quick Overview (PDF)
    Download
  • Enterprise Master Services Agreement (PDF)
    Download
  • Participation Agreement (PDF)
    Download
  • Enterprise Non-Disclosure Agreement (PDF)
    Download
  • Information Security Requirements (PDF)
    Download
  • Code of Conduct (PDF)
    Download
  • Property Rules (PDF)
    Download
  • Enterprise Business Associate Agreement (PDF)
    Download
  • How to Register and Log in to the Supplier Portal (PDF)
    Download
  • Government Language Short Form (PDF) (Non-FDR Suppliers)
    Download
  • Government Language Long Form (PDF) (FDR Suppliers)
    Download
  • Government Language Long Form (PDF) (FDR Suppliers – PDP)
    Download
  • Government Language Long Form FEP Contract Flow-Down Provisions (PDF)
    Download
  • CMS Guidance on New Compliance Training Requirements (PDF)
    Download

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