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  Skip Navigation LinksHome > About Us > Auctions/Bids/Contracts > Supplier Information Form
 

Supplier Information Sheet

As a supplier/contractor for 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: Supplier Information, W8 (foreign vendors) or W9, and W-4NA (if applicable), and a Certificate of Liability Insurance.

You must select either the W-9 or W-8 button to complete the form.
Link to W-9 form.
Link to W-8 form.
What's this? Link to W-4NA form.   

Contact Information (The person OPPD may contact about this supplier information)

First   Last
Phone
Fax
E-mail Address
Confirm E-mail
Preferred response method (select one)
Would you like to add an additional contact to the account?

Business Information

Business Name  
Doing Business As  
DUNS (Dunn & Bradstreet Number) xx-xxx-xxxx - -  What's this?
Address Line 1
Address Line 2
Address Line 3
City
State/Province/Region
Country
Zip/Postal Code
Web Site Address (URL)
What commodities/services do you supply?

Mailing Address (Company Name & Remit-To Address, if different from above.)



Address Line 1
Address Line 2
Address Line 3
City  
State/Province/Region
Country
Zip/Postal Code
 

Ownership

Controlling Interest (Please Indicate controlling interest if owned by both a male and female.)

% Male % Female

Racial Category (Please check as many as apply.)


 
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