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ASCSN Student Government Meeting4.10.20

https://www.csn.edu/__data/assets/pdf_file/0010/203005/09.15.2023-ASCS…

campus specifically in the June W. Lounge. ASCSN would be purchasing additional games to.

ASCSN Student Government Meeting4.10.20

https://www.csn.edu/__data/assets/pdf_file/0035/127889/08.06.2021-ASCS…

Cupboard. $500 specifically will go towards purchasing toiletries for our CSN Student Body.

Associate Degree Nursing Program Guidelines 2021-2022

https://www.csn.edu/_csnmedia/documents/department-documents/departmen…

[Type text] Page 1. Associate. Degree Nursing. Program Guidelines. 2021-2022. Associate Degree Nursing Program Guidelines Page 2. Table of Contents. Accreditation/Approval Status of the ADN Program. 4 Handbook Disclaimer. 4. Mission Statement. 5

Chapter 16 - Records Retention and Disposition Schedule

https://www.csn.edu/_csnmedia/documents/policies-and-procedures/Chapte…

Bids, Accepted: For purchases. Purchasing FY 7 years Regular. Bids, Rejected: For purchases. ... Purchasing FY 3 years Regular. Bonds/Securities/Certificates of Participation Files. Administration & Finance.

Chemical Hygiene Plan

https://www.csn.edu/__data/assets/pdf_file/0021/174405/CSN-Chemical-Hy…

CSN’s New Chemical Approval Form along with additional chemical purchasing guidelines can be found in CSN’s Hazard Communication Plan found on the EHS Website at:

College of Southern Nevada Applicable Intellectual…

https://www.csn.edu/_csnmedia/documents/policies-and-procedures/csn_in…

others. When purchasing or licensing consumable or reusable materials, grantees are expected to respect all applicable Federal laws and regulations, including those pertaining to copyright and the accessibility provisions of the

Competitive Exception Form

https://www.csn.edu/_csnmedia/documents/purchasing/competitive-excepti…

PURCHASING DEPARTMENT. The Competitive Exception Form is necessary whenever a request is made to waive the requirement. ... Complete the Competitive Exception Form and submit it with a requisition to the Purchasing.

Contract Approval Procedure

https://www.csn.edu/_csnmedia/documents/policies-and-procedures/contra…

supplier will be conducted by the Purchasing Department for the purpose of finalizing. ... the contract. e. The Purchasing Department will determine if the submitted contract requires.

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