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CSN Purchasing Terms and Conditions

NSHE Purchase Order Provisions for Federally Funded Projects. All purchase orders made under Federal Grants and Cooperative Agreements awarded by NSHE, including small purchases, shall contain the following provisions as applicable:. 1. Equal

Receiving

Unless an exception is granted by Delivery Services or Purchasing, all goods purchased must be delivered directly to a CSN Receiving dock. ... Delivery Service staff do not enter or operate equipment on vehicles not owned by CSN. »

Purchasing

These fraudulent emails often closely resemble genuine CSN email addresses but may have slight variations. ... Purchasing Staff Assignments by Department. Department. Purchasing Representative. Independent Contractor Agreements for all Departments.

Congratulations to CSN English Professor Bruno Rhodes, who was honored by the Phi Theta Kappa honor society for his service as CSN’s PTK advisor! CSN President Dr. Federico Zaragoza presented Rhodes with a pin from PTK on Monday in appreciation for his dedication to his students and to CSN’s overall mission of student success. Dr. Z also announced that CSN will further honor Rhodes by purchasing a brick in his name to be placed at the Phi Theta Kappa Center for Excellence Alpha Courtyard at the organization’s national headquarters. Rhodes has been the award-winning CSN PTK honor society advisor for 15 years, presiding over one of the largest chapters in the country. Just this year, CSN’s chapter was honored with several awards during the organization’s annual awards gala. Congratulations, Professor Rhodes!

Accessibility

Did You Know 2-12-24

https://www.csn.edu/askpcard ). It is highly recommended that all Cardholders and TransactionApprovers review the revised manual. ... Form available on the EH&S website:https://www.csn.edu/environmental-health-safety. (Refer to page 14). • Purchasing

Ask P-Card

Welcome to Ask P-Card. CSN sponsors a P-Card Program that allows designated employees to make business-related purchases. ... The P-Card Program User’s Manual sets forth the procedures for the College of Southern Nevada (CSN) Purchasing Card (P-Card)

Mid-Cycle Addendum 2018

4 CSN , 'lii:f WllEGE OF. - SOUTHERN NEVADA. ADDENDUM FALL 2018 MID-CYCLE EVALUATION REPORT. ... To assure all learners are rovided a community collee eerience that mirrors the CSN mission, vision, and values.

Did You Know 10-10-22

An email request will no longer be necessary. The link to the form can be found at https://purchasing.csn.edu/Survey/Take?qzcM_imtRusUOuWEMqA0-yRbI. ... You can also find the link at https://www.csn.edu/purchasing under the forms section and will soon be

Red Rock Review

Finally, our deepest appreciation to CSN President Dr. Federico Zaragoza for his support of Red Rock Review. ... Purchasing. Current and back issues of Red Rock Review are available for purchase through Submittable.

Did You Know

Did You Know: Promotional Item Contract List Expanded and ODP New Local Representative Did You Know: We have expanded our list of contracted suppliers, giving CSN Departments more options when purchasing ... Prior commodity approval is required for each

P-Card Manual V5 Final 2-17-21

July 26th – August 25th). Refer to the current year Billing Cycle Calendar posted on the CSN Purchasing Card website. ... Individual Cardholders (Applicant). 1. Access, complete and submit the CSN Purchasing Card Application Form available at http://www

CSN - Accounts Payable & Travel Accounting

Information on the CSN-sponsored corporate card is available at the Purchasing Department. ... Please contact the CSN Purchasing Department when renting a cargo vehicle specifically to move or deliver cargo or goods within, to, or from Las Vegas.

Fall 2023 COVID-19 Guidelines

At the start of the Fall 2023 Semester, CSN is maintaining the following public health protocols:. ... Masks or face coverings are not required on CSN campuses, pursuant to Nevada law.

CSN Purchasing Manual V3 Final 12-6-21

B. GUIDELINES. The CSN Purchasing Department is the central authority for the procurement of goods and services required by any College department or division. ... To this end, CSN Purchasing will attempt to recruit Nevada State College, the University

Nevada System of Higher Education Charleston Campus North …

Compliance Requirements for all employees:. • Employees with purchasing authority (regardless of the dollar level) must not request or buyequipment or services produced by the entities listed above. ... All equipment and use of outside

PCard Did You Know 10/26/2021

 Alert merchants that CSN is tax exempt prior to making your purchase. ... https://purchasing.csn.edu/Store/Home Do not purchase these items using your P-Card.

Receiving Policy

7) Delivery of personal items is prollibited. 8) Items without a purchasing document in the system will not be delivered. ... 9) Assets as defined by the CSN Equipment Policy will be tagged by Receiving Department personnel prior to delivery.

Nevada System of Higher Education Single Audit Report For …

BCN) in Reno, Business Center South (BCN) in Las Vegas) and purchasing offices at UNLV and CSN. ... provide the purchasing and property management functions for the NSHE institutions and administration.

Internal Event Request Procedures

The CommodityApproval Policy (which includes alcohol) can be found at:https://www.csn.edu/documents/commodity-approval-policy. PURCHASING. ... a. Vendors/supplies - The CSN Purchasing Department provides guidelines and procedures forregistering all

EHS New Chemical and Restricted Commodity Approval…

Page 1. CSN Procedure Facilities Management. Category: Environmental Health and Safety Effective Date: 09/01/2023. ... d. Forward both items to EHS at ehs@csn.edu; with the subject line “New Chemical Approval.

Contract Approval Procedure

CSN Procedure CONTRACT APPROVAL PROCEDURE. Category: Finance & Facilities Effective Date: 02/15/2021. ... 5. Contract Retention. The CSN Purchasing Department is the designated custodian of all College contracts, including.