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Doing Business with Northern Trust

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Procurement

Vendor Code of Conduct

Northern Trust’s Vendor Code of Conduct contains the requirements and standards for all vendors doing business with Northern Trust. Inclusive of both products and services provided, the Code of Conduct sets the expectations and requirements for all vendors doing business with Northern Trust with regard to human rights and labor, health and safety, environmental practices, monitoring/compliance, and ethical business conduct.

Vendor Code of Conduct

Invoicing Guidelines

Northern Trust’s Invoicing Guidelines establish the framework for required information to be included on every invoice submitted. Northern requires its vendors to adhere to the guidelines in order to ensure payment can be executed on a timely basis.

Invoicing Guidelines

Supplier Diversity

If you have been selected as a supplier to report your diverse spend data, please do so here

Interested diverse vendors are encouraged to complete our Vendor Supplier Form.

For more information, please email us at SupplierDiversity@ntrs.com.

Vendor Registration

How to register your company with Northern Trust

To register a firm's interest in doing business with Northern Trust, vendors are asked to complete and submit a Vendor Registration form. Upon submission, Northern Trust staff will review the information. If the firm meets our standards across a wide range of criteria, the profile will be added to our database for consideration in future opportunities.

Please note that the submission of a completed Vendor Registration form does not obligate Northern Trust to include any given vendor, nor does it guarantee a vendor's participation, in our bid process.

Interested vendors are encouraged to complete our Vendor Supplier Form.