Procurement Resources
Everything you need to order through Market Express using your agency's procurement processes.
How to Place a Government Order
Verify Compliance
Confirm your items are TAA-compliant and §889-clean using the compliance filters on the catalog page.
Select Contract Vehicle
Choose the appropriate contract vehicle for your agency — GSA MAS, SEWP V, open-market, or state cooperative.
Add Items to Cart
Add required products to your cart. Use quantity fields to enter exact MOQ amounts for bulk pricing.
Enter PO / GPC Details
At checkout, enter your Purchase Order number or Government Purchase Card. All GPC brands (Visa/MC) accepted.
Review & Submit
Review your order summary including applicable contract pricing. Submit to receive an order confirmation with tracking.
Receive Invoice
A compliant invoice (including contract number, CAGE code, and line-item detail) is emailed and available in your account.
Payment Options
Government Purchase Card (GPC)
SmartPay 3 Visa & Mastercard accepted. Transaction limit per your GPC program.
Purchase Order / Invoice
Net-30 invoice terms. Requires approved vendor relationship on file.
ACH / EFT
Electronic funds transfer for orders above $5,000. FAR 52.232-33 compliant.
Imprest Fund / Convenience Check
Accepted for micro-purchases under applicable thresholds.
Common Forms & Documents
Standard Form 1449
Solicitation/Contract/Order for Commercial Items (used for purchases requiring formal documentation)
DD Form 1155
Order for Supplies or Services (DoD procurement)
Optional Form 347
Order for Supplies or Services (civilian agencies)
SF 182
Training Request / Authorization (for training-related purchases)
W-9 Request
Request a current signed W-9 from Market Express for your vendor file
Email procurement@marketexpres.us to request any of the above.
Shipping & Delivery for Government Orders
Standard Delivery
5–10 business days · USPS, FedEx, UPS
Expedited
2–3 business days · FedEx Priority
APO/FPO Shipping
Available · USPS Military Mail · Additional lead time applies
All shipments include a packing slip with contract reference number and line-item detail for receiving documentation.
Government Procurement Team
Dedicated team for agency procurement officers and contracting officers.
procurement@marketexpres.us
+1-725-281-8660
Mon–Fri 8am–6pm PT