Making Purchases
As a cardholder, you can buy any commercially available supply or service within your spending limits and not prohibited by either Federal or agency-specific procurement regulations. The A/OPC or contracting officer can provide you with agency specific requirements regarding purchase amounts and types of purchases needing independent receipt documentation and/or approval. If a purchase appears questionable to you, consult your A/OPC or contracting office.
Purchases that are STRICTLY PROHIBITED include:
- Long-term rental or lease of land or buildings
- Travel or travel-related expenses (not including conference rooms, meeting spaces, and local transportation services)
- Cash advances (unless permitted by your agency/ organization)
Placing Your Order
You can place orders either over the counter, by phone/ fax, or online. GSA offers e-Tools to help manage an agency’s GSA procurement transactions, place orders, or learn about business opportunities. Click here for a list of GSA’s e-Tools.
When placing your order, make sure you:
- Identify the purchase as an OFFICIAL GOVERNMENT PURCHASE so that it will be exempt from Federal taxes and, if applicable exempt from state/ local taxe
- Get a copy of the itemized receipt
- Place the receipt in a safe place to use in reconciling your monthly invoice statement
- Record the purchase in your purchase log
- Verify that the item and price are correct upon arrival and if there is any discrepancy, call the merchant immediately