Using Federal Express
If the department already had an existing Federal Express Account at the time the Direct Link system was discontinued (August 31, 2012), you do not need to create a new account or contact Government Billing. You should already be receiving the correct discounts.
Our Federal Express program requires the shipments to be paid on a Purchasing Card. If your account is setup to be invoiced, please contact Government Billing at 1-800-645-9424 or email firstname.lastname@example.org to set up the Purchasing Card payments. Any invoices received in Accounts Payable that are not associated with a Purchasing Card will be forwarded to the departments for the payments to be submit on their Purchasing Cards.
Use the FedEx US Airbill for all FedEx Express® shipments within the U.S. except FedEx SameDay ® and FedEx ® Collect on Delivery (C.O.D.), which have their own airbills.
Process shipments online with FedEx Ship Manager® at fedex.com. Go to the Order Supplies page or call 1.800.GoFedEx (800-463-3339) and say "order shipping supplies" to order preprinted, peel-and-stick airbills.