CUNA Mutual Group values partnerships with suppliers that help us meet the needs of credit unions and their members.  Our most fundamental goal is to create credit union system value with the support of our suppliers.  Additionally, we desire to be recognized by our suppliers as a preferred customer.

To achieve these goals, we seek to maintain equitable and mutually beneficial supplier relationships based on a foundation of partnership, communication and information-sharing.  We value suppliers that are “easy to do business with” and likewise desire to be “easy to do business with” in our day-to-day relationships with suppliers.  Working with our suppliers, we seek to continuously improve the productivity and effectiveness of our supply chain and related business processes.

The information below specifies current CUNA Mutual Group commercial business requirements for suppliers.  Please review these documents to determine their applicability to your particular business relationship with CUNA Mutual.  This list is not all-inclusive.  Additional or governing business requirements may be communicated via specifications, contracts, purchase orders or other documents.

PO Terms and Conditions

Supplier Documentation Standard