Did You Know Past Releases
SES Spotlight - Supplier Reference Number field
6/22/2018
Supplier Reference # is a required field in the Service Entry Sheet representing a number internal to the Supplier that can be used to identify or reference a specific SES. Values entered in this field can be entered as a filter criteria in the Search SES tile. Supplier Reference # requirements are as follows:
- Must be unique to each SES (no duplicates accepted)
- Must be made up of alpha and/or numeric values. No special characters.
- Can be no more than 16 characters
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Search Apps Enhanced!
05/30/2018
Don't remember exactly when that PO was created or that SES was approved? No problem. The Search apps (Requisition, PO, SES, etc.) were enhanced to allow users to expand their searches to include all dates. Previously, only specific date ranges, or blocks up to 90 days prior, were allowed. Check back here frequently, as more enhancements are on the way!
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Introducing UP SourceHub!
01/31/2018
UP SourceHub is replacing CAS (Contract Administration System) as Union Pacific's procurement marketplace, connecting users, purchasers and suppliers. It streamlines the procurement process and ensures efficiency, accuracy and compliance for everyone involved.
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