Accounts Payable

• Checks are printed each week on Thursday.
• Payments are prioritized according to vendor payment terms.
• Invoices submitted for payment should reference a valid Purchase Order number.

Invoices submitted to the City of Nome should be mailed to:

               City of Nome
               Attn: Accounts Payable
               P.O. Box 281
               Nome, Alaska 99762

The City of Nome requires all new vendors to submit a current W-9 Form – Request for Taxpayer Identification Number. This form must be completed, signed and submitted to the address above. W-9 forms can also be faxed to (907) 443-5349 or emailed to Accounts Payable. Failure to submit this form could result in delayed payments.
To check on payment status or request a replacement for lost or damaged checks, please contact the Accounts Payable department at (907) 443-6622 or email.