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AMTRAK
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Invoice Contacts
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Purchase Order Contacts
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| Wei Fu 30th St. Sta. - 5S120 Philadelphia, 19104 Phone: 2029064094 E-mail: Wei.Fu@amtrak.com |
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BNSF Railway Company
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Invoice Contacts
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Purchase Order Contacts
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| Carla Evans Invoice Issues... Phone ext Options 1 -1 - 2 GOB Building 2301 Lou Menk Drive Fort Worth, 76131 Phone: 888-703-7727 E-mail: electronicap@bnsf.com ORISS Password Reset Phone: (877) 206-2965 E-mail: oriss.support@pstechnology.com |
EDI PO Support EDI Support / PO Issues GOB Building 2301 Lou Menk Drive Fort Worth, 76131 E-mail: edipo@bnsf.com |
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Canadian National Railway
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Invoice Contacts
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Purchase Order Contacts
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| AccountsPayableEDI Accounts Payable EDI E-mail: accountspayableEDI@cn.ca |
AccountsPayableEDI Accounts Payable EDI E-mail: accountspayableEDI@cn.ca |
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Canadian Pacific Railway
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Invoice Contacts
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Purchase Order Contacts
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| AP EDI Payment Inquiries (CP & DM&E) EDI Payment inquiries Invoice Payment Status Phone: 204-947-8146 E-mail: AP_EDIPaymentInquiries@cpr.ca |
Purchase Order Support E-mail: AP_EDIPaymentInquiries@cpr.ca PO’s NOT showing in ORISS E-mail: Purchase_OrderInvoices@cpr.ca |
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Norfolk Southern Railroad
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Invoice Contacts
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Purchase Order Contacts
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| EDI Support - 810 Invoices Accounts Payable Dept. 650 W Peachtree ST NW Atlanta, 30308 Phone: 877-888-8489 E-mail: INVPO@NSCORP.COM |
Sourcing Systems Contact buyer on PO for price and qty questions Sourcing Department 650 W Peachtree ST NW Atlanta, 30308 E-mail: SourcingSystems@nscorp.com |
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TTX Company
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Invoice Contacts
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Purchase Order Contacts
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| Doreen O'Neill Accounts Payable Accountant Doreen ONeill 101 N. Wacker Drive Chicago, 60606 Phone: (312) 606-1348 Fax: (312) 456-5133 E-mail: Doreen.ONeill@ttx.com |
Jose Valtierra Sr. Manager, Systems and Administration 101 N. Wacker Drive Chicago, 60606 Phone: (312) 984-3867 Fax: (312) 984-3818 E-mail: jose.valtierra@ttx.com |
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Union Pacific Railroad
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Invoice Contacts
Website: http://www.uprr.com/suppliers/webapp.shtml |
Purchase Order Contacts
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| printable help guides UP On-Line Help Sheet http//www.uprr.com/suppliers/webapp.shtml E-mail: smg@up.com Accounts Payable Support 1400 Douglas Street STOP 1740 Omaha, 68179-1740 Phone: (402) 544-2729 E-mail: smg@up.com ORISS Password Reset http//oriss.www.transentric.com/ors/ Phone: 877-206-2965 E-mail: oriss.support@pstechnology.com Online Tracing Site Invoice Status https//www.uprr.com/suppliers/account/inv-trace.shtml E-mail: smg@up.com |
Supply Chain Dept. Material Purchase Orders 1400 Douglas Street STOP 0780 Omaha, 68179-0780 E-mail: edi_supply_support@up.com search for manager by commodity http//www.uprr.com/suppliers/map/supcontact/index Purchasing Manager 1400 Douglas Street Stop 0780 Omaha, 68179-0780 E-mail: edi_supply_support@up.com |