Doing Business with CVEA
CVEA uses many vendors for supplies and services. For a new vendor set up, IRS form W9 is required, and an insurance certificate for those providing services to CVEA. Please see the minimum insurance standards below.
Purchase orders are required for amounts over $1,000 prior to the purchase. Once the good or service is received, the preference is for invoices to be emailed to email@example.com or mailed to the corporate office:
Copper Valley Electric Association, Inc.
PO Box 45
Glennallen, AK 99588
For quicker invoice processing, vendors are encouraged to sign up for ACH payments.
If you have questions on doing business with CVEA, please contact Jaime Matthews by email at firstname.lastname@example.org or the accounting department at email@example.com or by phone at (907) 822-3211.
Contractor Request For Proposals