For more information on Purchasing at Saint Peter’s University please contact Shumila Rashid, Finance and Business Department, at srashid1@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

Go to the Purchasing Intranet Site