Search module

History

Filter by

Selected filters:
1 - 20 of 141 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.

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 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

CSN Student Laptops

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

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

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

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

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.

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.

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

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

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

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:.

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.

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:.

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.

History

Recent searches

Your search history is empty.