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Ordering and Invoicing

Accounts Payable/Invoices

Union Pacific ACH/Wire Authorization Forms

Invoice Preparation and Payment Processes

UP Invoice Submittal Process

UP Sales Tax Direct Pay Permits

For merchandise purchased using a Purchase Order

Electronic Data Interchange

Supply Information

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Service Contractors

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Online Rail Industry Supply System (ORISS)

at Transentric

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Instructions for shipping materials to Union Pacific Railroad

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UP Contact List

Frequently Asked Questions ( FAQ )

e-Commerce Glossary