Program Requirements
In addition to registering, all Regions supply partners must report second-tier diversity spending to Regions on a quarterly basis. Regions is committed to supplier diversity and strongly encourages our supply partners to utilize Minority/Women/Disadvantaged Business Enterprises (MWDBE). Each supply partner will be provided guidelines for achievement of second-tier initiatives.
- Report second-tier spending for Regions contracts or purchases only.
- Report quarterly using the Second-Tier Supply Partner Form (pdf)1 the first week of April, July, October and January of each calendar year.
- Attach/submit copies of official MWDBE certification documentation with each report.
Registration
To become a potential Regions supply partner, please follow the process below.
Regions Supply Partners
P.O. Box 10247
Birmingham, AL 35202.
Or fax the forms to:
334-517-3624
Attention: Regions Supply Partners
Your application and promotional materials will be entered into our supplier database. Potential suppliers listed in our database are given consideration for specific needs by the organization and may be invited to participate in selected bids, requests for proposal and potential sourcing events.
Disclaimer
This is a request for information and does not obligate Regions Financial Corporation to issue any service/and or material requests hereunder. We reserve the right to accept or reject any or all offers received.
Any vendor whom Regions chooses as a Supply Partner will be required to sign Regions' Standard Nondisclosure Agreement (NDA) prior to any contract award.
Equal Opportunity Employer All vendors and suppliers should take note that Regions is an equal opportunity employer subject to Executive Order 11246 and corresponding regulations.
Questions
Please feel free to Contact Us at any time regarding our Supply Partners program.
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