Search module

History

Filter by

Selected filters:
1 - 27 of 27 search results for Purchasing
Clear all filters
Limit the number of results to display
Sort results by
Card view List view

Fully-matching results

Purchasing

https://www.csn.edu/purchasing

Purchasing Staff Assignments by Department. Department. Purchasing Representative. Independent Contractor Agreements for all Departments. ... Annette Hearn. Purchasing Card Coordinator. 702-651-4346. Judy Santo. Compliance Coordinator. 702-651-4458.

Administration

https://www.csn.edu/about-us/administration

In this section. In this section. Our administration consists of a diverse group of academic and non-academic professionals dedicated to supporting all CSN students, faculty, and staff. Resource Development. Faculty and Academic Support. Faculty

Ask P-Card

https://www.csn.edu/askpcard

Return to Purchasing Home Page. ... The P-Card Program User’s Manual sets forth the procedures for the College of Southern Nevada (CSN) Purchasing Card (P-Card) Program.

CSN Purchasing Terms and Conditions

https://www.csn.edu/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

Environmental Health & Safety

https://www.csn.edu/environmental-health-safety

Request New Chemical and EHS Restricted Commodity Acquisition Approval. Obtain EHS Restricted Commodity Approval prior to purchasing:.

Disability Resource Center

https://www.csn.edu/disability-resource-center

These books are often cheaper than purchasing the physical copy and are much easier to convert into audio format.

Finance Division

https://www.csn.edu/finance-division

Please select from our key reporting areas below or our quick links to the right. Feel free to contact us if you have any questions. Rolando Mosqueda. Interim Vice President Finance and Administration. (702) 651-4245. Madison Scinta. Coordinator /

CSN Student Laptops

https://www.csn.edu/got-tech

You will be responsible for purchasing any accessory computer equipment (i.e.

Business

https://www.csn.edu/businessarea

one functional area of management or administration, such as personnel, purchasing, or administrative services. ... Description. Plan, direct, or coordinate the activities of buyers, purchasing officers, and related workers involved in purchasing

Jumpstart Concurrent Enrollment Program

https://www.csn.edu/jumpstart

CUL 130 - Garde Manger. FAB 160 - Hospitality Purchasing. FAB 167 - Food Service Nutrition. ... 3. Students learn the fundamental principles of purchasing food, beverages, supplies, equipment, and contract services.

Administration

https://www.csn.edu/administration

Our administration consists of a diverse group of academic and non-academic professionals dedicated to supporting all CSN students, faculty and staff. Faculty and Academic Support. Faculty Resources. Retention E-Alert.

Consumer Information Disclosures

https://www.csn.edu/consumer-information-disclosures

This page provides links to consumer information about CSN in accordance with the Federal Student Aid, Quality Assurance Program. It is a central location for accessing disclosure requirements that a school must provide to students, the Department

Receiving

https://www.csn.edu/DeliveryServices/receiving

Unless an exception is granted by Delivery Services or Purchasing, all goods purchased must be delivered directly to a CSN Receiving dock.

Social & Behavioral Sciences

https://www.csn.edu/socialarea

Risk Management Specialist. Similar Job Titles. Credit Risk Management Director, Global Risk Management Director, Operational Risk Management Vice President, Purchasing and Risk Services Director, Risk Analyst, Risk Management and Benefits Vice

Supplier Inclusion Definitions

https://www.csn.edu/community/supplier-inclusion-definitions

Second Tier Purchasing:. A relative term in that it is a function of who is the customer. ... Direct-spend second-tier purchasing refers to those products and services that can be identified in support of the customer’s requirements.

Corporations & Businesses

https://www.csn.edu/community/corporations-and-businesses

No events are available at this time. If you are interested in becoming a vendor, need guidance completing forms and/or documentation, or have any other purchasing related questions, please contact:.

Unit Plans and Reports

https://www.csn.edu/unit-plans-and-reports

Unit planning is conducted college-wide to support our integrated strategic planning policy. Unit plan reporting (assessment measures and action plan status updates) occurs annually by November 1. In addition, all unit plan managers present an

CSN - Accounts Payable & Travel Accounting

https://www.csn.edu/csn-accounts-payable-and-travel-accounting

Required Use of College Purchasing Procedures. A traveler must use standard college purchasing procedures to pay for registration fees. ... Information on the CSN-sponsored corporate card is available at the Purchasing Department.

2021 Finance and Administration Organizational Chart

https://www.csn.edu/2021-finance-and-administration-organizational-cha…

Paul Capitini. Programmer. Purchasing. Paula Gonzales. Director Purchasing. Mario Giacobbe. Contracts Administrator. ... Brian Weigel . Purchasing Analyst . Purchasing. Annette Hearn . PCard Coordinator. Purchasing. Judy Santos.

Administrative Faculty Assembly (AFA)

https://www.csn.edu/administrative-faculty-assembly-afa

February - Mark Cahill, Interim Director of Purchasing. 2012. January - Joyce Bivona, Specialist, Financial Services.

Faculty Senate Syllabus Statements

https://www.csn.edu/faculty-senate-syllabus-statements

This includes but is not limited to copying and pasting text from online sources, purchasing pre-written papers, or submitting work completed by someone else.

Medical Assisting (CA)

https://www.csn.edu/medical-assisting-ca

Administrative duties include scheduling and receiving patients; obtaining patient data; establishing and maintaining confidential medical records; handling telephone calls, preparing correspondence and reports; purchasing supplies and maintaining

Supplier Inclusion Program Policy & Objectives

https://www.csn.edu/community/supplier-inclusion-program-policy-object…

For purchase orders issued below the bidding threshold, the utilization of a diverse supplier base will be an objective facilitated by the purchasing staff.

Windows 11 Roadmap

https://www.csn.edu/windows-11

Windows 10 will continue to be delivered on newly purchased systems via the recommended purchasing channels.

Laboratory Division

https://www.csn.edu/schools/school-of-science-engineering-and-mathemat…

Purchasing and receiving. Hiring, training, and mentorship. Chemical Inventory Oversight. Hazardous Waste Oversight.

Red Rock Review

https://www.csn.edu/redrockreview

Purchasing. Current and back issues of Red Rock Review are available for purchase through Submittable. ... other purchasing questions.

History

Recent searches

Your search history is empty.