Web Content Viewer (JSR 286)

Vendor Management

Vendor Management

At CNA, everyone is important to us.
Valuing diversity enables us to know and serve a much broader range of customers, and to benefit from the talents of a much broader range of business partners. Reaching untapped resources ... connecting with emerging market segments ... creating economic activity in the communities where we do business ... these are major opportunities, all of which will flow from our focus on supplier diversity.

Vendor Registration
Suppliers interested in doing business with CNA are encouraged to register their company information via the vendor registration form. By completing the registration process, your company's information will be on file for reference and possible consideration of future business opportunities. 

Prospective suppliers must meet certain minimum qualifications in order to do business with CNA. Suppliers completing the registration process should not consider themselves "preferred suppliers."

Information for Suppliers
The documents listed below outline common requirements, standard terms and conditions, information on the process CNA uses to select suppliers, and forms to facilitate doing business with CNA. Please note: The ACH form should only be submitted after a contract is in place.

Supplier Letters & Notifications
Below are letters and notifications from CNA Procurement executives to CNA suppliers regarding guidelines and other relevant information.