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Nationwide Procurement

Nationwide’s Procurement organization enables our business partners to make fast, effective business decisions around getting the products and services they need to keep us doing what we do best: serving our members.
Interested in becoming a supplier for Nationwide?
If you are interested in exploring business opportunities with Nationwide, please complete the self-registration. While we strive to give consideration to qualified companies whenever possible, please know that completing the registration process does not guarantee business opportunities.

What is Nationwide Procurement?

Procurement is Nationwide's primary purchasing group. Procurement uses Nationwide's companywide buying power to get the best quality products and services for our associates at the best possible cost.

Our Procurement groups include the following areas:

  • Information technology (IT)
  • Labor
  • Corporate Services
  • Insurance and Financial Services
  • Travel

Hear from our VP of Procurement
Supplier Diversity at Procurement

Supplier Diversity at Procurement

At Nationwide, we're committed to identifying and establishing effective and positive business relationships with diverse suppliers. Leveraging the creativity and ingenuity of our supplier base while driving growth and minimizing barriers of entry for businesses owned by minorities, women, veterans, individuals with disabilities and members of the LGBTQ+ community is at the core of Nationwide’s Supplier Diversity program.

Learn more about our Supplier Diversity program and how your small or diverse business can work with Nationwide.

Supplier Diversity

Partner with Procurement

Products and services we source

Learn what products and services Procurement sources.

Products and services

Accounting and Finance Solutions

Nationwide’s AFS streamlines Procurement's payment services.

AFS

Supplier expectations and considerations

Our mission of extraordinary care extends to our suppliers.

Our expectations

General supplier information and resources
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Ariba is Nationwide’s Spend Management Platform and our system of record for invoicing. In order to submit invoices to Nationwide, suppliers must be registered on the Ariba Network. To register, please contact NWHelp@nationwide.com.

To better enable fast, efficient business decisions, Procurement has established a Preferred Supplier Program with select suppliers.

These suppliers are selected carefully and thoughtfully, and are determined at Nationwide’s discretion. Participation in Nationwide’s Preferred Supplier Program is not guaranteed for any duration or any specific contracts.

Nationwide utilizes a combination of contingent staffing models with various professional services suppliers.

Both professional services suppliers and contingent workers provided by said suppliers are expected to abide by all Nationwide policies and guidelines, including those laid out in the Supplier Code of Conduct and the Contingent Worker Handbook.

The contingent staffing models are employed at Nationwide’s discretion to supplement our full-time workforce as appropriate.

Resources for current suppliers:

Invoice & payment questions: Financehelp@nationwide.com

General supplier inquiries: Supplier@nationwide.com