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SUPPLIER INFORMATION APPLICATION

form steps

To become a fully active supplier/contractor in the Omaha Public Power District, we require the following documents to be in our possession before a contract/purchase order can be issued or work can commence:

  • ALL VENDORS: Supplier Application
  • ALL VENDORS: W-9 on the March 2024 revision OR W-8BEN for foreign vendors
  • ALL SERVICE VENDORS: Current insurance certificate listing OPPD as the certificateholder. Our information is as follows:


        Omaha Public Power District
        1919 Aksarben Drive
        Omaha, NE 68106

  • NON-NEBRASKA SERVICE VENDORS: Nebraska W-4NA or W-4NB form. For assistance determining which form is appropriate, click here.

BUSINESS INFORMATION

WILL YOU BE PROVIDING OPPD WITH:

CONTACT INFORMATION

IF WE NEED TO CONTACT YOU REGARDING THIS APPLICATION, PLEASE PROVIDE YOUR INFORMATION BELOW:

ADDITIONAL BUSINESS INFORMATION

DUNS (DUNN & BRADSTREET NUMBER)  -  -  What's this?
NEBRASKA CONTRACTOR REGISTRATION ACT
ARE YOU REGISTERED?
IF YES, WHAT IS YOUR CONTRACTOR OPTION?

PAYMENT INFORMATION


WHERE SHOULD OPPD SEND CHECK PAYMENTS?

ADDITIONAL CONTACTS (OPTIONAL):

IF THERE ARE ADDITIONAL CONTACTS AT YOUR BUSINESS THAT YOU WOULD LIKE TO HAVE IN OUR DATABASE (SALES, ACCOUNT MANAGER, OWNER, ETC.), PLEASE PROVIDE THEM HERE:



OWNERSHIP:

OPPD's commitment to the community extends to advancing an inclusive economy by providing equal opportunity for all suppliers to include diverse, minority-owned and underrepresented business enterprises to participate in OPPD's procurement and selection process.

A diverse supplier is a business that is at least 51% owned and operated by an individual who is a U.S. citizen or lawful permanent resident; or group registered to do business in the U.S. and that is a minority business enterprise or a member of a traditionally underrepresented or underserved population.

Does your business fit the above definition of a diverse supplier?






If yes, please select one of the following: