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 $5,000 prior to the purchase.  Once the good or service is received, the preference is for invoices to be emailed to accounting@cvea.org 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 the accounting department at accounting@cvea.org or by phone at (907) 822-3211.

• Minimum Insurance Standards

• New Vendor: IRS W9 Form

• ACH Authorization Form

• CVEA: W9 Form

Contractor Request For Proposals