Disbursements Management (Accounts Payable)
| Invoice Related | Email & Phone |
|---|---|
| Material Purchase Orders & Invoices Electronic Billing or EDI |
Electronic APElectronic%20AP;electronicap;bnsf.com Tel: 888-703-7727, Option 2, 2 |
| COUPA Service Invoicing & Purchase Orders Service Payment Status |
Source2PaySource2Pay;Source2Pay;bnsf.com Tel: 888-703-7727, Option 3 |
| Quick Pay Invoicing Quick Pay Payment Status General Account Payable |
AP RequestsAP%20Requests;APRequests;bnsf.com, Tel: 888-703-7727, Option 3 |
| Vendor Master Maintenance (for existing vendors only) Electronic Payment (ACH) Set-up |
Vendor MasterVendor%20Master;vendor.master;bnsf.com Tel: 817-234-2052 |
| Payment Inquiries 1099 Questions |
PaymentsPayments;payments;bnsf.com |
Strategic Sourcing & Supply
| Sourcing Related | Email & Phone |
|---|---|
| Purchase Order, Material and Service-Related Inquiries | Sourcing HelpSourcing%20Help;sourcinghelp;bnsf.com Tel: 888-703-7727 |
| BNSF Material Freight Inquiries and Shipments | BNSF LogisticsBNSF%20Logistics;bnsfmaterials;bnsflogistics.com Tel: 855-894-3655 |
| Diverse Business Enterprise | DBEManagerDBE%20Manager;DBEManager;bnsf.com |