Locating the rate con is easy! First navigate to whichever load you need the rate con for.

If this is a completed load, go to Completed Loads, and search the Load ID or Mark number in each tab (Action Needed, Awaiting 5F QA review, Awaiting 5F Billing Review, 5F approved, or Paid).
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If a load is in progress, navigate to Active Loads.

When you find the load, click on the load ID and it will open up the load detail page.
Make sure you are on the Billing tab of the load, and you will see View Rate Con right next to the upload documents button.

From here you can print, or save the Rate con to send to whoever needs it.