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Contact Us

Disbursements Management (Accounts Payable)

Invoice Related Hotline
Purchase Order Invoices
Purchase Order Invoicing Questions
(setup and invoice)
Tel: 800-234-9972, Option 2
Quick Pay
Non-Purchase Order Questions
and Web Vendor Inquiry Setup
Tel: 817-593-4357, Option 3, Option 6
Vendor Master
Maintenance (for existing vendors only)
and Electronic Payment Setup
Tel: 800-234-9972, Option 4

Strategic Sourcing & Supply

Sourcing Related Hotline
Purchase Order, Material and Service-related Inquiries
Tel: 888-703-7727
BNSF Material Freight Inquiries and Shipments
Tel: 855-894-3655
Diverse Business Enterprise
Tel: 817-352-2415

A Message from Matt Rose

"Our suppliers play a crucial role in ensuring the safety and reliability of our materials and components and, ultimately, the service we provide to customers. We believe that the success of our supplier relationship requires adherence to the highest ethical, legal and procurement standards."

Matt Rose, BNSF Chairman, President and CEO, Addresses DFW Minority Development Council's Access 2004


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