Information for Vendors
FEDLINK vendors
reach more federal information customers through FEDLINK than with any other
single source. Access to this broad federal market, combined with expert
account management and superior customer service, streamlines customer purchasing
and billing and saves vendors time and money.
Features
Using IPP for Invoicing
Once FEDLINK places an order, Treasury’s Invoice Payment Platform (IPP) will send an order document to the invoice contact listed on your contract. Once the order is filled, review the invoice requirements listed in your contract and submit invoices to the IPP website at https://www.ipp.gov/. Be sure to enter the FEDLINK order number!
Working with FEDLINK
Have questions about doing business with FEDLINK? We have answers.
Update Contact Information
Need to change contact or business information? Use this form to ensure FEDLINK has your up-to-date information.
Contracting/Vendor Products & Services
Have a request to deobligate to customer funds? Send email to [email protected].
Solicitations: Open and Archives
Last Updated: 02/15/2022
