Ordering and Invoicing
Accounts Payable/Invoices
- Union Pacific ACH/Wire Authorization Forms
- Invoice Preparation and Payment Processes
- UP Invoice Submittal Process
- Tracing
- UP Sales Tax Direct Pay Permits For merchandise purchased using a Purchase Order.
- Electronic Data Interchange
Supply Information
Supply Application Information
- Online Rail Industry Supply System (ORISS) at Transentric
Supply Logistics
- UP Routing Instructions Instructions for shipping materials to Union Pacific Railroad