Completing the Bid Form

  1. In the LOGS channel, in the Select a Bid Form list, click the bid form of your choice.

     LOGS Bid Form list

  2. Click Bid  Bid button. The Bid Form page opens in a new window.

  3. In the Origin Loading Area list, click the loading origin of your choice.

  4. In the Weekly Equipment Commitment box, type the number of equipment units.

  5. In the Shipping Period list, click the shipping period.

  6. In Bid Amount box, type the premium amount.

  7. In the Deduct Type list, click the appropriate deduction type.

  8. Select the check box for the BNSF LOGS Rules Compliance Agreement.

  9. Click Submit Bid Form  Submit Bid Form button. The LOGS Billing Address page appears.

Click Reset Bid Form  Rest Bid Form button to clear the form and re-enter the bid information.

-or-

Click Return to LOGs Main  Return to LOGs Main button to close the window without submitting the bid.

  1. Verify the billing address or create a new billing address.

  2. Click Continue  Continure button. The Bid Confirmation Page opens in a new window.

  3. Click Submit Bid  Submit Bid button. The LOGS Main Page appears with the message that your bid has been submitted. Also, a message confirming the submission is sent to the e-mail address in your profile.