Vendor Lists are maintained for those vendors who can provide Chelan PUD with
Terms and Conditions
Issuance of a Purchase Order denotes acceptance of the District’s standard Terms and Conditions, unless otherwise agreed upon by the parties.
Vendor Application Form
- Interested companies may submit a Vendor Application Form.
- Existing companies on our Vendor List, may submit a new Vendor Application Form if there are changes in ownership, business structure, address, email or phone number.
Following submission of the Application Form, we will send a tax form to you to be completed. To maintain integrity of the vendor information on file with the District, the vendor record may be inactivated by the District after two years of no purchasing activity.
Questions? Contact Procurement Administrative Assistant, at (509) 661-4479.