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SUPPLIER INFORMATION APPLICATION

form steps

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, signed W8 (foreign vendors) or signed W9, and completed 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.
Link to W-4NA form.
Link to W-4NB form.
Submit documents via fax to 531-226-3931 or Upload Files On the Summary page using the link below or email to SCM@oppd.com.

CONTACT INFORMATION

(The person OPPD may contact about this supplier information)

BUSINESS INFORMATION AND MAILING ADDRESS

DUNS (DUNN & BRADSTREET NUMBER) XX-XXX-XXXX
 -  -  What's this?

REMIT ADDRESS

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

NEBRASKA CONTRACTOR REGISTRATION ACT

(The Nebraska Contractor Registration Act requires contractors and subcontractors doing business in Nebraska to register with the Nebraska Department of Labor.)
Are you registered?
If "Yes" what is your Contractor Option (1, 2 or 3)

OWNERSHIP

   

CONTROLLING INTEREST

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

RACIAL CATEGORY

(Please check as many as apply.)
       

OPPD CONTACT