COPY REQUEST
- Copy request for certified copies or photo copies of a case can be requested by mail, phone, or email – see below for details.
- To retrieve information in Archive Cases, please contact Clerk's Office in Omaha at 402-661-7444 or Clerk's Office in Lincoln at 402-437-1625.
- Cash is not an acceptable method of payment.
- See the Courts Fee Schedule under Misc Charges section for applicable fee requirements.
| Payee | Acceptable Methods of Payment |
| Attorney | credit/debit card/check |
| Debtor | cashier's check/money order |
| Debtor-in-Possession (DIP) | business check with/DIP name/cashier's check/money order |
| No-Debtor/Debtor (case is closed) | credit/debit card/check/cashier's check/money order |
Request - received by mail
***See Acceptable Methods of Payment***
- Provide the request in writing.
- Provide a self-addressed envelope to send back the respective documents.
- Provide a phone number, so the court can contact you with the fee due.
- Payment must be received prior to distribution.
Request - received by phone or email
***See Acceptable Methods of Payment***
- Send the request to NEBml_Documents@neb.uscourts.gov
- A pro se debtor (in a pending case) cannot submit a request by email. Instead, the request would have to be mailed to or come in to the Clerk’s office.
- A debtor (in a pending case) can have the respective attorney request the copies by email. The copies would be emailed back to the attorney.
- Provide contact information, in the event the court needs to contact you.
- Payment must be received prior to distribution.