For more information on Procurement at Saint Peter’s University please contact Sharmila Nigalye, Director of Procurement, at

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

Go to the Procurement Intranet Site