Suppliers and purchasing

Our customers, shareholders and employees expect the highest quality and service in every aspect of our business.

We maintain that same standard for our suppliers and believe quality, service and cost advantages are best achieved when we work collaboratively toward common goals.

Work with us

Our vendor qualification program is the first step in developing long-term relationships with our key suppliers. Our suppliers must demonstrate a solid track record for: 

  • Customer service
  • Lowest total cost of ownership
  • On-time deliveries
  • Communication
  • Ethics
  • Technical expertise
  • Safety

We also encourage our vendors to incorporate sustainable practices in their businesses as we do in ours. Companies that qualify and are competitive will have the opportunity to gain a share of PacifiCorp's business.

Begin the process of becoming a registered vendor:

Complete the Vendor Registration Form

More information

Resource Supply RFPs

The Resource Supply Request for Proposals are initiated from the Action Plan within PacifiCorp's Integrated Resource Plan.

Supplier diversity

PacifiCorp is committed to promoting diversity and economic development in the communities we serve.

Foreign vendor information

The U.S. Internal Revenue Service requires that all payments made to foreign vendors be made in accordance with IRS regulations. 

Vendor registration form

Complete the application

For foreign vendors

Email us with any questions