New Purchase Order - Allied DCS

New Purchase Order Request

Your Name

Your Email

Vendor Name

Description (optional)

Purchase Amount ($)

Job Number

If your job is not listed, select the closest match and notify your supervisor.

Cost Code

Generate a vendor-ready PO PDF on Allied DCS letterhead (created after approval — a vendor quote must be attached first; you'll be taken to the quote upload page after submitting)

Certification Required By submitting this purchase order, you certify that the job number selected above is correct. Knowingly selecting an incorrect job number will result in disciplinary action.

I certify that the job number I selected is correct and I understand the consequences of knowingly selecting an incorrect job number.