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Union Pacific Urges Hunters to Stay Off Railroad Property

Union Pacific Is A Top Company For Working Mothers

Director Selected for Union Pacific Museum

Union Pacific to Increase Number of Trains and Speed in South Central Illinois

World's Largest Operating Steam Locomotive to Travel Across Nebraska on Way to River City Roundup

Time Capsule Sealed In Archway At Union Pacific Railroad Museum

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May 8, 2008

Important Message

We found the cause for the Invoice attachment failure. We are working on testing it & getting it implemented as soon as possible, but we do have a short term fix. Please fill out all the Invoicing and Daily Work Reports completely BEFORE you attach any documents. Then attach your documents just before you click on NEXT to submit your invoice.

October 3, 2007

Important Message

We currently support both Internet Explorer versions (IE6 & IE7). All other web browsers: Netscape, Mozilla, FireFox, Safari, Camino, AOL, etc are not authorized to use with the Contract Administration System.

If you have any information regarding unethical or fraudulent behavior about any of the following:

Business Conduct Violation
Conflict of Interest
Contractor, Vendor or Employee Fraud
Drug or Alcohol Abuse
Employment Harassment
Environmental Problems
Equipment Abuse or Theft
Inventory or Commodity Loss


Call the UP Values Line 24 hours a day
1-800-998-2000

In an emergency, contact local authorities.

Your call may be anonymous. You do not have to give your name. Personnel will assign you a code number, define the details of the problem and contact the ombudsman/director of ethics on 402-271-2113 for follow-up.

This third-party service is provided by Clarence M. Kelley Associates, Inc. to help Union Pacific maintain a safe and secure workplace.

July 22, 2002

To our Roadway Maintenance Contractors:

To ensure uniform understanding and handling of subcontracted work, want to reiterate previous instructions and contractual terms:

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May 8, 2008

Important Message

We found the cause for the Invoice attachment failure. We are working on testing it & getting it implemented as soon as possible, but we do have a short term fix. Please fill out all the Invoicing and Daily Work Reports completely BEFORE you attach any documents. Then attach your documents just before you click on NEXT to submit your invoice.

Aug 29, 2003

At the request of both the Suppliers and the Contract Users, we have created a new Daily Work Report form referred to as DWR2. The DWR2 will be available in the next few days. This DWR2 accommodates the need to bill for both material and labor charges on the same form. Once the DWR2 is available, please STOP using the old Daily Work Report (DWR). The DWR will be removed in the next few weeks.

The DWR2 has the following features. Remit to Address now has a drop down arrow which allows supplier to click on remit address from the list of addresses for this vendor in CAS. Please call your Contract Administrator with any questions regarding contracts or billing.

Above each of the blocks of service items on the far right side ofyour screen you will see the words EXPAND, COLLAPSE and DISABLE SCROLL BAR for this block of items. EXPAND (default setting) - by clicking on Expand you are able to increase the height of the block and view a larger list of service items.
COLLAPSE - decreases the height of the block.
DISABLE SCROLL BAR - scroll bar will disappear and the full list of service items will appear.

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May 8, 2008

Important Message

We found the cause for the Invoice attachment failure. We are working on testing it & getting it implemented as soon as possible, but we do have a short term fix. Please fill out all the Invoicing and Daily Work Reports completely BEFORE you attach any documents. Then attach your documents just before you click on NEXT to submit your invoice.

Oct 25, 2002

To all suppliers, submitting Daily Work Reports,

1. Please ensure that you put Sub Division, Mile Post From and Mile Post To information while submitting Daily Work Reports.

2. Description of work needs to be definitive, clear and NOT abbreviated.

3. If the Accounting information is on the Work Report, it should be entered while submitting them electronically.