Contact Us
Disbursements Management (Accounts Payable)
| Invoice Related | Email & Phone |
|---|---|
| Material Purchase Orders & Invoices Electronic Billing or EDI |
Electronic AP Tel: 888-703-7727, Option 2, 2 |
| COUPA Service Invoicing & Purchase Orders Service Payment Status |
Source2Pay Tel: 888-703-7727, Option 3 |
| Quick Pay Invoicing Quick Pay Payment Status General Account Payable |
AP Requests, Tel: 888-703-7727, Option 3 |
| Vendor Master Maintenance (for existing vendors only) Electronic Payment (ACH) Set-up |
Vendor Master Tel: 817-234-2052 |
| Payment Inquiries 1099 Questions |
Payments |
Strategic Sourcing & Supply
| Sourcing Related | Email & Phone |
|---|---|
| Purchase Order, Material and Service-Related Inquiries | Sourcing Help Tel: 888-703-7727 |
| BNSF Material Freight Inquiries and Shipments | BNSF Logistics Tel: 855-894-3655 |
| Diverse Business Enterprise | DBEManager |
