FEDERAL BUYERS

E-BUY PORTAL

Micro Special E-Buys
$25,000 - $250,000 and More

Contract Officers
& Purchasing specialists

INVOICE YOUR WAY or D.O.D. BY WAY OF iRAPT SYSTEM (FAR)13, U13.2,

All E-Buy purchases are made through Credit Card secure invoices once submitted & paid, Delivery time will be 7 to 12 days for Domestic locations and 14 to 21 days International Global Regions

Federal Government Small Business Representatives – Contract officers and Purchasing Procurement Specialists, Please select a partner company and choose the information you’ve selected for your request. All (PC) Purchase buys Under $10,000 Invoice through Intuit secure invoicing via electronic mail. Electronic Purchase Orders (PO) Are invoiced and processed through WAWF – PIEE – COUPA AND ALL ASSIGNED EFT PAYMENT SYSTEMS – INCLUDING iRAPT SYSTEMS.

Please click on the logos above to view the websites of our partners.

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IMP Federal System Request For Information - Proposals And Quotes Submissions Request Form

Federal Government Small Business Representatives – Contract officers and Purchasing Procurement Specialists, Please select a partner company and choose the information you’ve selected for your request. All (PC) Purchase buys Under $10,000 Invoice through Intuit secure invoicing via electronic mail. Electronic Purchase Orders (PO) Are invoiced and processed through WAWF – PIEE – COUPA AND ALL ASSIGNED EFT PAYMENT SYSTEMS – INCLUDING iRAPT SYSTEMS.

GOVERNMENT CONTRACT OFFICERS & PURCHASING SPECIALISTS PLEASE SELECT PARTNER COMPANY &CHOOSE MODEL NUMBER + COLOR. COPY & PASTE OR FILL OUT ( FORM BELOW AND SUBMIT FOR INVOICE OR PURCHASE WITH CREDIT CARD WE INVOICE YOUR WAY OR D.O.D. INVOICING BY WAY OF WAWF / PIEE / COUPA / iRAPT SYSTEMS

Federal Government Small Business Representatives – Contract officers and Purchasing Procurement Specialists, Please select a partner company and choose the information you’ve selected for your request. All (PC) Purchase buys Under $10,000 Invoice through Intuit secure invoicing via electronic mail. Electronic Purchase Orders (PO) Are invoiced and processed through WAWF – PIEE – COUPA AND ALL ASSIGNED EFT PAYMENT SYSTEMS – INCLUDING iRAPT SYSTEMS.

Our Payment Partners

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sam.gov