Procurement Request Form

Department *

Please enter your department

Requester Name *

Please enter your name

Item Name/Description *

Please describe the item

Quantity *

Please enter quantity

Unit Cost (INR) *

Please enter unit cost

Vendor/Supplier *

Please enter vendor information

Purpose *

Please explain the purpose

Attach Documents/Receipts

Supported formats: PDF, JPG, PNG, DOC, DOCX (Max 10MB)

Request Submitted

Your procurement request has been successfully submitted and an email notification has been sent.