Overall Rating | Silver |
---|---|
Overall Score | 56.22 |
Liaison | Olivia Wiebe |
Submission Date | Jan. 28, 2022 |
University of Idaho
OP-12: Electronics Purchasing
Status | Score | Responsible Party |
---|---|---|
0.01 / 1.00 |
Julia
McIlroy Director Contracts and Purchasing Services |
"---"
indicates that no data was submitted for this field
Total annual expenditures on electronics:
2,556,017
US/Canadian $
Expenditures on environmentally or socially preferable electronics:
Expenditure Per Level | |
EPEAT Gold registered and/or third party certified at the highest achievable level under a multi-attribute sustainability standard | 6,194.31 US/Canadian $ |
EPEAT Silver registered and/or third party certified at mid-level under a multi-attribute sustainability standard | 11,344.05 US/Canadian $ |
EPEAT Bronze registered and/or third party certified at minimum level under a multi-attribute sustainability standard | 0 US/Canadian $ |
Labeled under a single-attribute standard | 0 US/Canadian $ |
Do the figures reported above include leased equipment?:
No
A brief description of the time period from which the figures reported above are drawn:
Figures reported are from January 1, 2018 to February 6, 2019. Total sales, $2,556,017.0 represents approximately 40% of annual university expenditures.
This is the best information available at this time. The university does not engage in line item accounting and thus does not have the subsequent data required to accurately assess the levels of acquisition requested in this assessment. Additionally, purchases for electronics are dispersed across multiple payment types (Enterprise Resource Planning (ERP) software, purchasing card, etc). The university does not have a tool for combining, scrubbing (cleaning), and reviewing this data.
This is the best information available at this time. The university does not engage in line item accounting and thus does not have the subsequent data required to accurately assess the levels of acquisition requested in this assessment. Additionally, purchases for electronics are dispersed across multiple payment types (Enterprise Resource Planning (ERP) software, purchasing card, etc). The university does not have a tool for combining, scrubbing (cleaning), and reviewing this data.
Website URL where information about the institution’s electronics purchasing is available:
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Additional documentation to support the submission:
Data source(s) and notes about the submission:
Pete Varney, Manager, VandalSphere Support, Information Technology 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.