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Vendor Information

Vendor Information

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A W-9 form must be completed in order to receive payment from the City of New Bern. You may access this form through the IRS website. Submit completed forms by email to, by fax to (252) 636-4108 or mail to the address below.

Accounts payable checks are written each Thursday and mailed on Friday. Invoices should be submitted directly to Accounts Payable at or mailed to the address below. Faxed copies are not accepted.

City of New Bern
Attn:  Accounts Payable
PO Box 1129
New Bern, NC  28563-1129