  {"id":4,"date":"2013-11-05T19:32:30","date_gmt":"2013-11-05T19:32:30","guid":{"rendered":"https:\/\/www.saintpeters.edu\/purchasing\/home\/"},"modified":"2026-03-12T12:49:08","modified_gmt":"2026-03-12T16:49:08","slug":"home","status":"publish","type":"page","link":"https:\/\/www.saintpeters.edu\/procurement\/","title":{"rendered":"Procurement"},"content":{"rendered":"<p>For more information on Procurement at Âé¶¹´«Ã½AVPeter&#8217;s University please contact us at <a href=\"mailto:procurement@saintpeters.edu\"><span>procurement@saintpeters.edu<\/span><\/a>.<\/p>\n<h3>Additional Resources for Âé¶¹´«Ã½AVPeter&#8217;s Employees<\/h3>\n<p>In addition to the information publicly available on this purchasing website, the <a title=\"Intranet Purchasing\" href=\"https:\/\/intranet.saintpeters.edu\/procurement\/\" target=\"_blank\" rel=\"noopener\">employee intranet<\/a> includes:<\/p>\n<ul>\n<li>Purchasing Introduction (see Presentations)<\/li>\n<li>Check Request Policy and Form<\/li>\n<li>Requisition\/Purchase Order Authorization Table<\/li>\n<li>\u2028Single\/Sole Source Justification Form<\/li>\n<li>Supplier Request Form<\/li>\n<li>Training materials for the SPIRIT eProcurement System<\/li>\n<li>W9-IRS Form<\/li>\n<\/ul>\n<p><a class=\"ctabtn\" title=\"Purchasing Forms\" href=\"https:\/\/intranet.saintpeters.edu\/procurement\/\" target=\"_blank\" rel=\"noopener\">Go to the Procurement Intranet Site<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"<p>For more information on Procurement at Âé¶¹´«Ã½AVPeter&#8217;s University please contact us at procurement@saintpeters.edu. Additional Resources for Âé¶¹´«Ã½AVPeter&#8217;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 \u2028Single\/Sole Source Justification Form Supplier Request Form [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"template-department-home.php","meta":{"_acf_changed":false,"footnotes":""},"class_list":["post-4","page","type-page","status-publish","hentry"],"acf":[],"_links":{"self":[{"href":"https:\/\/www.saintpeters.edu\/procurement\/wp-json\/wp\/v2\/pages\/4","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.saintpeters.edu\/procurement\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.saintpeters.edu\/procurement\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.saintpeters.edu\/procurement\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.saintpeters.edu\/procurement\/wp-json\/wp\/v2\/comments?post=4"}],"version-history":[{"count":26,"href":"https:\/\/www.saintpeters.edu\/procurement\/wp-json\/wp\/v2\/pages\/4\/revisions"}],"predecessor-version":[{"id":134,"href":"https:\/\/www.saintpeters.edu\/procurement\/wp-json\/wp\/v2\/pages\/4\/revisions\/134"}],"wp:attachment":[{"href":"https:\/\/www.saintpeters.edu\/procurement\/wp-json\/wp\/v2\/media?parent=4"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}