Railroad Contacts

AMTRAK
Invoice Contacts
Purchase Order Contacts
Wei Fu
30th St. Sta. - 5S120
Philadelphia,  19104
Phone: 2029064094
E-mail: Wei.Fu@amtrak.com
BNSF Railway Company
Invoice Contacts
Purchase Order Contacts
Carla Evans
Invoice Issues
GOB Building
2301 Lou Menk Drive
Fort Worth,  76131
Phone: (800) 234-9972
E-mail: electronicap@bnsf.com

BNSF Customer Assigned ID
Phone: (800) 234-9972
E-mail: vendor.master@bnsf.com

ORISS Password Reset
Phone: (877) 206-2965
E-mail: oriss.issues@transentric.com
Mark Heron
EDI Support / PO Issues
GOB Building
2301 Lou Menk Drive
Fort Worth,  76131
E-mail: edipo@bnsf.com
Canadian National Railway
Invoice Contacts
Purchase Order Contacts
AccountsPayableEDI
Accounts Payable EDI
E-mail: APEDI@cn.ca
AccountsPayableEDI
Accounts Payable EDI
E-mail: APEDI@cn.ca
Canadian Pacific Railway
Invoice Contacts
Purchase Order Contacts
AP EDI Payment Inquiries (CP & DM&E)
Invoice Payment Status
E-mail: CPR_AP_CA_Inquiries@cpr.ca

AP EDI Payment Inquiries (SOO & D&H)
Invoice Payment Status
E-mail: US_Accounts_Payable@cpr.ca

Sandra Cook
Accounts Payable Manager
Set Up Inquiries
Phone: 204-947-8174
E-mail: SSD_EDI@cpr.ca
Sandra Cook
Accounts Payable Manager
Set Up Inquiries
Phone: 204-947-8174
E-mail: SSD_EDI@CPR.CA
Norfolk Southern Railroad
Invoice Contacts
Purchase Order Contacts
EDI Support - 810 Invoices
Accounts Payable Dept.
1200 Peachtree St NE
Atlanta,  30309-0032
E-mail: ACCTAPEDI@nscorp.com
EDI Support - 850 Purchase Orders
Contact buyer on PO for quantityprice questions
Sourcing Department
3 Commercial Place
Norfolk,  23510
E-mail: MMEDI@nscorp.com
RCL Wiring
Invoice Contacts
Purchase Order Contacts
Damon Clovis
CFO
7471 Benbrook Pkwy
Benbrook,  76126
Phone: 817.820.6349
Fax: 817.820.6340
E-mail: dclovis@rclwiring.com
Angie Morris
Vice President - Purchasing
7471 Benbrook Pkwy
Benbrook,  76126
Phone: 817.820.6344
Fax: 817.820.6340
E-mail: amorris@rclwiring.com
TTX Company
Invoice Contacts
Purchase Order Contacts
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
Union Pacific Railroad
Invoice Contacts

Website: http://www.uprr.com/suppliers/webapp.shtml
Purchase Order Contacts
printable help guides
UP On-Line Help Sheet
httpwww.uprr.comsupplierswebapp.shtml
E-mail: upmaterialinvoices@up.com

Accounts Payable
Support
1400 Douglas Street
STOP 1740
Omaha,  68179-1740
Phone: (402) 544-2729
E-mail: upmaterialinvoices@up.com

ORISS Password Reset
http://oriss.www.transentric.com/ors/
Phone: 877-206-2965
E-mail: oriss.issues@transentric.com

Online Tracing Site
Invoice Status
httpswww.uprr.comsuppliersaccountinv-trace.shtml
E-mail: upmaterialinvoices@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: notavalidemail@up.com
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