PDCI Purchasing Portal
Admin Login
Submit a Purchase Request
You will receive a confirmation email with a link to track your request.
Your Name
*
Your Email
*
Department
*
Budget Code
Justification
*
Items Requested
Description
*
Vendor
Link
Qty
*
Unit Price
*
✕
+ Add Item
Supporting Documents
(optional — quotes, invoices, etc.)
You may select multiple files. Max 10 MB each.
Submit Request