Purchase Order

Purchase Order Terms & Conditions are available at http://www.up.com/suppliers/terms/index.htm

Purchase Order invoices must be submitted electronically via an EDI 810 transaction utilizing rail industry guidelines or via Union Pacific's authorized web application. Additional information regarding these options and help sheets for the web application can be obtained at http://www.uprr.com/suppliers/webapp.shtml.

Invoices are not accepted and should not be mailed to Union Pacific.
Invoice Payment status can be obtained from the following site: http://www.uprr.com/suppliers/account/inv-trace.shtml.
Additional questions regarding an invoice can be directed to the Accounts Payable call center at 402-544-2729.

In executing this Purchase Order contract, reference UP Terms and Conditions. Also note UP Supplier Code of Conduct http://www.up.com/suppliers/code_of_conduct/index.htm