Prospective Vendors

As a prospective vendor to the Bank Group, you will find on this site information to enable you to understand the policies and regulations that you must adhere to in order to do business with the Bank.

The Bank's procurement process is guided by the principles of transparency, fairness, competition, and best value, reflected throughout the selection and award process. We invite you to view the list of advertised Bank Group solicitations in the Business Opportunities page. Your company does not need to be a registered Bank vendor in order to express interest or participate in the solicitations. 

We encourage you to take time to review the links of related topics, especially those associated with the vendor eligibility and registration process. Before qualifying to receive a contract or purchase order award from the Bank Group, your company must complete a Vendor Registration form, meet all eligibility requirements, and provide supporting documentation. Vendors that have successfully completed the registration process will receive a notification from the Bank Group with their Vendor Identification Number (VIN).