How to receive payments as a Utility Provider:

  1. Register as a Vendor/Supplier with the North Dakota Office of Management and Budget (OMB) at https://bit.ly/2yK2Zba
    • Already registered? Current OMB Approved Suppliers should log into the OMB portal to make sure their account is active.
    • Inactive accounts may need to complete an updated W-9.
  2. Provide Supplier ID number to ND HAF Team
  • After you have been approved and have a Supplier ID number from OMB, email the number to the ND HAF team at haf@nd.gov
  • NOTE to heating utility companies: Your LIHEAP provider number is not the same as the OMB supplier number.

Need help? Please contact ND HAF at 701-328-1907 or haf@nd.gov.