This web-form must be completed online to set up electronic access to Northern's business applications (TMS, Flowing Gas, Invoicing, Contracts, Capacity Release and ODI). This form should also be used for any access viewing changes or deletions to the aforementioned systems.
This form is necessary to establish creditworthiness. For additional information, see Northern’s FERC Gas Tariff Part 8, Section 46.
This agreement is for customers with access to Northern’s contract system who want to establish electronic signatory.
This form is required to create a Legal Entity number for new customers, or to process company name changes or acquisitions.
To designate an Agent to perform particular obligations on your behalf.
This form will allow Northern Operators the choice of Active Confirmation, Passive Confirmation, or Confirmation by Exception. Please fill out this form and fax to (402) 548-5280.
Please complete the form and fax to Northern Customer Service at (402) 398-7117.
When Northern has called a curtailment, firm shipper can notify Northern that such curtailment would result in an emergency situation where relief from curtailment is required to forestall irreparable injury to life or property, including environmental emergencies. This form is to be completed and submitted when ultimate consumer or shipper is requesting relief from such curtailment.
This form is to be completed and submitted by an operator to establish a nomination deadline of 7:30 a.m. at all of its points (i.e. zones, individual TBS etc.) for Northern's Final Cycle process. Submitting the form authorizes Northern to close the Final Cycle for that Legal Entity's points to all third party nomination changes at 7:30 a.m., one half hour earlier than the standard nomination deadline of 8 a.m. for Northern's Final Cycle.
This is a printable Adobe pdf format. Please complete the form and fax to Northern at (402) 398-7117.
This form allows a Shipper that is a Carlton Sourcer (“Assignor”) to assign its rights and sourcing obligation to another Shipper (“Assignee”). Please complete this form in its entirety and electronically submit to Northern at NNGContracts@nngco.com no later than two (2) workdays before any such assignment takes effect.
This form allows a Shipper that is a Carlton Sourcer (“Assignor”) to assign its rights and sourcing obligation to a group of Shippers (“Assignees”) and among Shippers (“Assignees”) with a common agent. Please complete this form in its entirety and electronically submit to Northern at NNGContracts@nngco.com no later than two (2) workdays before any such assignment takes effect.
This request form is for reallocation and is a printable Adobe pdf format. Please complete the form and fax to Northern at (402) 548-5280.
This request form is for end-user allocation. This application is a printable Adobe pdf format. Please complete the form and fax to Northern at (402)398-7117.
This form should be completed and submitted to Northern no later than 10:00 p.m. of the 12th business day to request Imbalance to Storage with Multiple Points.
This form should be completed and faxed to Northern at (402) 548-5280 no later than 10:00 p.m. of the 12th business day to request Imbalance to Storage across Legal Entities. (Updated 9/17)
Complete the above form for Authorization to Post Imbalances and submit it to Northern.
Complete the above form for Request for Imbalance Trade Form and fax to Northern at (402) 548-5280.
Complete the above form for Withdrawal of Request for Imbalance Trade and submit it to Northern.
This form should be completed and submitted when firm shippers desire to enter into contractual agreements regarding supply trading arrangements in the event of a curtailment. For additional information, see Northern's FERC Gas Tariff Part 8, Section 19.5.
This form should be completed and submitted when a shipper desires to purchase capacity through the Capacity Release system.
This is a bid form for ROFR. Please complete the form and submit it to Northern.
This process map is a ROFR timeline for customers bidding on ROFR capacity.
Complete and submit this request form to have Northern automatically schedule storage injections when a loss of market occurs and/or storage withdrawals when a loss of supply occurs in order to keep pooling and transportation contracts in balance.
Storage shippers may elect to transfer storage balances by completing and returning the Title Transfer Form to Northern. Please complete the form and fax to (402) 548-5280. This application is a printable microsoft Word format.
This form is a request for discounted interruptible transportation rate on Northern. This application is a printable Adobe pdf format. Please complete form and fax to (402) 398-7413.
This form should be submitted for customers consenting to voluntarily have their farm tap meter removed by Northern.
This form is to be used by gas utilities presently transporting natural gas under an existing contract or service agreement. The request is for the establishment of a new farm tap on Northern’s pipeline in order to provide service to consumers in rural areas, or to request the revision or removal of an existing farm tap. Use of this form is limited to requests for farm taps only. (Updated 2/18)
The information requested on this form is required for the authorization for the change of any delivery pressure.
The form is to be used by new users to request a new biomethane receipt point or existing biomethane customers to request a modification/removal to existing receipt facilities serving biomethane plants. This document is in MS Word format.
This form is to be used by existing customers to increase service at a delivery point or to request revision / removal of facilities. Additionally, this form is to be used by new or existing customers to establish service to a new delivery point.
This form is to be used by landowners, or encroaching party, to submit proposed encroachments for Northern's review.
Instructions for emergency confirmation form via fax to Northern. This form is a printable Adobe pdf format.
This form is for emergency confirmations to be submitted via fax to Northern. This form is a printable Excel document.
Instructions for emergency nominations via fax to Northern. This form is a printable Adobe pdf format.
This form is for emergency nominations to be submitted via fax to Northern. This form is a printable Excel document.
This form is to be used by customers that will post a letter of credit as credit assurance. (Updated 2/16)
This form is to be used by customers that will post a guaranty as credit assurance. (Updated 2/16)
The Joinder to the Master Escrow Agreement is to be used by customers posting cash escrow as credit assurance.