CUNA Mutual Group’s success requires partnerships with suppliers that help us meet credit unions' and their members' needs.  We invite you to learn more about CUNA Mutual and to introduce your organization and its products and services to us.  How to get started:

CUNA Mutual Group has developed a process to allow new, potential suppliers to introduce their products and services to CUNA Mutual.  The purpose of this process is to ensure the efficient use of CUNA Mutual personnel time, while providing suppliers with an effective means to communicate and introduce their goods and services to CUNA Mutual.

New potential suppliers are requested to route their business inquiries through CUNA Mutual’s Sourcing department and to adhere to our new potential supplier process as follows:

1.  Complete a Potential New Supplier Profile.

2.  Upon completing the profile, e-mail it to SourcingMail@cunamutual.com.  Attach any brochures or other documents that will help CUNA Mutual to understand your goods, services and organization.  (Electronic information only, please; no firm packages by mail.)

3.  Upon receipt of your profile, receipt will be e-mail acknowledged back to you and your profile will be routed to a Sourcing Category Leader for evaluation.

4.  A Sourcing Category Leader will review your profile and attached materials, make an evaluation, then save your profile and materials to a “potential new supplier database.”

5.  Sourcing will review the database for potential suppliers as requirements arise.  We will contact your organization should a match of our current requirements and your organization’s offerings occur.

6.  Follow-ups on your part are not necessary.  Please contact us only if you need to submit a revised profile.

We thank you for your interest in being a supplier to CUNA Mutual Group!