Contact Us

Disbursements Management (Accounts Payable)

Invoice RelatedEmail & Phone
Non-Purchase Order/Service Invoicing
Remittance Information
Payment Status
General Account Payable

Tel: 800-234-9972, Option 1
Purchase Order Invoices
Electronic Billing or EDI
General Purchase Order Invoicing Questions

Tel: 800-234-9972, Option 2
COUPA
Tel: 888-703-7727, Option 2, Option 1
Vendor Master
Maintenance (for existing vendors only)
and Electronic Payment (ACH) Set-up

Tel: 800-234-9972, Option 4
Quick Pay
Web Portal Invoicing and Registration

Tel: 800-234-9972, Option 5
vPay (Virtual Credit Card)
ePayables

Tel: 800-234-9972, Option 6
1099 Questions Tel: 800-234-9972, Option 7

Strategic Sourcing & Supply

Sourcing RelatedEmail & Phone
Purchase Order, Material and Service-Related Inquiries
Tel: 888-703-7727
BNSF Material Freight Inquiries and Shipments
Tel: 855-894-3655
Diverse Business Enterprise