| Overall Rating | Silver - expired |
|---|---|
| Overall Score | 61.36 |
| Liaison | Elizabeth Swiman |
| Submission Date | Jan. 30, 2015 |
| Executive Letter | Download |
Florida State University
OP-13: Cleaning Products Purchasing
| Status | Score | Responsible Party |
|---|---|---|
|
0.74 / 1.00 |
Daniel
Vermette Account Manager Grainger |
"---"
indicates that no data was submitted for this field
None
Does the institution have an institution-wide stated preference to purchase third party certified cleaning and janitorial products?:
No
None
A copy of the green cleaning product purchasing policy, directive, or guidelines:
---
None
The green cleaning product purchasing policy, directive, or guidelines:
n/a
None
A brief description of steps the institution has taken to ensure that the purchasing policy, directives, or guidelines are followed:
n/a
None
Does the institution wish to pursue Part 2 of this credit (expenditures on cleaning and janitorial products)?:
Yes
None
Expenditures on Green Seal and/or UL Environment (EcoLogo) certified cleaning and janitorial products:
951,364
US/Canadian $
None
Total expenditures on cleaning and janitorial products:
969,537
US/Canadian $
None
Has the institution's main cleaning or housekeeping department(s) and/or contractor(s) adopted a Green Seal or ISSA certified low-impact, ecological (“green”) cleaning program?:
No
None
A brief description of the institution’s low-impact, ecological cleaning program:
n/a
None
A copy of the sections of the cleaning contract(s) that reference certified green products:
---
None
The sections of the cleaning contract(s) that reference certified green products:
n/a
None
The website URL where information about the institution’s green cleaning initiatives is available:
---
Data source(s) and notes about the submission:
Calendar year: January - December 2013
Expenditures are calculated by Grainger, Florida State’s on-site supply contractor. Although campus unit and auxiliaries can purchase supplies through additional suppliers, this calculation represents dollars spent by the following departments: Facilities, Housing, Oglesby Union, Athletics, Central Purchasing, and Building Services.
The information presented here is self-reported. While AASHE staff review portions of all STARS reports and institutions are welcome to seek additional forms of review, the data in STARS reports are not verified by AASHE. If you believe any of this information is erroneous or inconsistent with credit criteria, please review the process for inquiring about the information reported by an institution or simply email your inquiry to stars@aashe.org.