Procurement
For more information on Procurement at Saint Peter’s University please contact Sharmila Nigalye, Director of Procurement, at snigalye@saintpeters.edu.
Additional Resources for Saint Peter’s Employees
In addition to the information publicly available on this purchasing website, the employee intranet includes:
- Purchasing Introduction (see Presentations)
- Check Request Policy and Form
- Requisition/Purchase Order Authorization Table
- Single/Sole Source Justification Form
- Supplier Request Form
- Training materials for the SPIRIT eProcurement System
- W9-IRS Form