| Overall Rating | Silver - expired |
|---|---|
| Overall Score | 55.20 |
| Liaison | Kate Witte |
| Submission Date | Feb. 24, 2015 |
| Executive Letter | Download |
Keene State College
OP-14: Office Paper Purchasing
| Status | Score | Responsible Party |
|---|---|---|
|
1.00 / 1.00 |
Diana
Duffy Energy Coordinator Physical Plant |
Does the institution have an institution-wide stated preference to purchase office paper that has recycled content and/or is certified to meet multi-criteria sustainability standards for paper?:
A copy of the paper purchasing policy, directive or guidelines:
The paper purchasing policy, directive or guidelines:
KSC's office copy paper guidelines are to provide 100% recycled paper campus-wide.
A brief description of steps the institution has taken to ensure that the purchasing policy, directives, or guidelines are followed :
Office and copier paper are generally distributed through our Central Stores department. Since 2002, our Central Stores has purchased 90% - 100% recycled content copier paper through our supplier contract.
Does the institution wish to pursue Part 2 of this credit (expenditures on office paper)?:
Expenditures on office paper with the following levels of post-consumer recycled, agricultural residue, and/or FSC certified content::
| Expenditure Per Level | |
| 10-29 percent | 0 US/Canadian $ |
| 30-49 percent | 0 US/Canadian $ |
| 50-69 percent | 0 US/Canadian $ |
| 70-89 percent (or FSC Mix label) | 0 US/Canadian $ |
| 90-100 percent (or FSC Recycled label) | 24,938.49 US/Canadian $ |
Total expenditures on office paper :
The website URL where information about the paper purchasing policy, directive, or guidelines is available:
Data source(s) and notes about the submission:
This covers KSC's office copy paper.
Colored or specialty paper is not covered in this total, as there is no centralized tracking for this information. Departments can purchase specialty papers with their purchasing (cards.
($$ total from a PO Line Item Report - DD)
This covers KSC's office copy paper.
Colored or specialty paper is not covered in this total, as there is no centralized tracking for this information. Departments can purchase specialty papers with their purchasing (cards.
($$ total from a PO Line Item Report - DD)
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.