Doing Business With BankUnited

Doing Business With BankUnited

At BankUnited, we define success by building strong relationships. And our supplier partnerships play a key role in delivering on that promise. In addition to providing world-class service to our clients and shareholders, they help elevate our brand and strengthen our competitive position. To become a member of our team we look for supplier partners who share BankUnited’s values of integrity, capability and knowledge. We also look for partners who can meet the following criteria:

  • Deliver the best combination of price, quality and capability
  • Demonstrate an interest in teamwork, innovation and continuous improvement
  • Provide services and products of interest to us and our clients
  • Show expertise in products and services that match our needs
  • Can demonstrate compliance with all applicable laws and regulations
  • Adhere to strict BankUnited guidelines as outlined in our Supplier Code of Conduct
Supplier Diversity

At BankUnited, we believe our suppliers should reflect the rich diversity of the communities we serve. A more inclusive supply chain helps BankUnited identify products and services that are timely and relevant. That’s why we’re committed to identifying and doing business with qualified firms from all segments of the community including those owned and operated by minorities, women, military veterans, people with disabilities and other historically underrepresented groups.

Let's Work Together

We’re always looking for talented, innovative diverse partners to help our clients reach their financial goals. If you have a compelling financial product or service that you would like us to consider, register your company in our Supplier Database. Please note that:

  • Registration does not constitute a commitment to any level of business with BankUnited
  • We will be in touch only if there are opportunities to meet our business needs, and at our sole option
  • No contact means that there are no opportunities for products or services in your category at this time

 

Vendor/Supplier Code of Conduct

As part of our commitment to partnering with innovative third-party suppliers, BankUnited places the utmost emphasis on the ethical behavior of the suppliers we contract with. In keeping with the high standards we hold ourselves to, we’ve developed the BankUnited Vendor Code of Conduct that outlines the expectations of our third-party suppliers. Prior to registering, please read our Vendor Code of Conduct to be considered for potential work with BankUnited.

Click here for the Vendor Code of Conduct document.

Vendor/Supplier Registration

Please Contact Us for the Vendor/Supplier Registration

Frequently Asked Questions

Why does the questionnaire ask such detailed questions that have nothing to do with the service provided?

As part of a highly regulated industry, BankUnited is required to comply with “Know Your Customer (KYC)” and “Office of Foreign Assets Control (OFAC)” guidelines, which require review of all financial information and license verification.

What type of insurance does BankUnited require of its service providers?

  • Insurance requirements may differ based upon the nature of the services provided, but all vendors should be prepared to show proof of (at a minimum) general liability and, if applicable, workers’ compensation (statutory coverage)
  • Insurance carriers should be A- (AM Best Rated) or higher
  • Professional Employer Organization (PEO) insurance is not acceptable

Where do we send our invoices?

Invoices should be sent to the BankUnited department (business unit) that initiated or received the services.

How do I inquire about a delinquent payment?

Forward any questions to Accounts Payable at ap@bankunited.com.

Can I receive payment via Direct Deposit, Check, or ACH?

Yes. Contact Accounts Payable at ap@bankunited.com