Overall Rating Silver - expired
Overall Score 48.88
Liaison Amy McElhinney
Submission Date Oct. 2, 2014
Executive Letter Download

STARS v2.0

University of Mount Union
OP-13: Cleaning Products Purchasing

Status Score Responsible Party
Complete 0.25 / 1.00 Leah Graham
Sustainability and Campus Outreach Manager
Office of Sustainability
"---" indicates that no data was submitted for this field

Does the institution have an institution-wide stated preference to purchase third party certified cleaning and janitorial products?:
Yes

A copy of the green cleaning product purchasing policy, directive, or guidelines:
The green cleaning product purchasing policy, directive, or guidelines:

UNIVERSITY OF MOUNT UNION
GREEN-SUSTAINABILITY PURCHASING POLICY
PURPOSE
Responding to the growing need for environmental stewardship and the University’s commitment for the implementation of sustainable practices, Mount Union has adopted this Green-Sustainability Purchasing Policy. Green-Sustainability Purchasing is defined as taking into consideration the impact of products on the environment and human health when making purchasing decisions, giving preference to more environmentally friendly and energy efficient products when quality and cost are equal or superior. Green purchasing guidelines are a formal set of goals that direct the University’s implementation of green-sustainability purchasing.
PURCHASING GUIDELINES
Product specifications and requisitions for products must conform to the following guidelines:
1) To the extent such information is known, requisition originators shall identify in the purchase requisition products available with recycled content or qualified ENERGY STAR products and vendors from whom such products are available.
2) The Purchasing Department and/or Delegate has the authority to specify a minimum recycled content or approved ENERGY STAR qualified product in bid specifications.
3) Specifications and requisitions shall not require the exclusive use of products made from virgin materials, nor specifically exclude the use of recycled-content or ENERGY STAR qualified products.
4) Performance standards must be reasonable and related to function and purpose, and shall not be designed to exclude the purchase of recycle-content products or products that are ENERGY STAR qualified.
The current list of ENERGY STAR qualified products is available on-line at www.energystar.gov.
In addition, other considerations involved in requisition specifications include the ability
of a product and it’s packaging to be reused, reconditioned or recycled through the University’s existing recycling collection program.
PURCHASING POLICIES AND GOALS
• To maintain a consistent “cradle to grave” supply chain and purchasing process which considers economic, ethical, social and environmental impacts for all contracts and purchases.
• To integrate green-sustainability purchasing concepts and products into architectural designs, final construction documents and into the final construction or renovation of Mount Union buildings.
• To utilize environmentally responsible biodegradable solvents and cleaning supplies whenever practicable as long as quality and performance is not compromised. Products shall be “Green Seal” certified or “Ecologo” labeled.
• To purchase computers (desktop and laptop) that are Electronic Product Environmental Assessment Tool (EPEAT) rated silver or gold when possible.
• To conduct research and procure alternative energy when practicable, from certified alternative energy suppliers.
• To evaluate the purchase of fleet vehicles that utilize alternative fuel and/or increase the average fuel efficiency of the overall fleet.
• To ensure that proper MSDS (Material Safety Data Sheets) are identified in all purchasing specifications and kept on record as required by OSHA.
• To work with suppliers in the area in the areas of reduction and reuse of packaging materials.
• To make suppliers aware of Mount Union’s Green Purchasing Policy sending a clear message that Mount Union will favor those suppliers whose products meet the environmental objectives of the University.
• More specifically, Mount Union will consider utilizing to the fullest extent possible, environmentally friendly or green products that have the following attributes or qualities:
o Durable as opposed to single use or disposable items.
o Made of recycled materials, maximizing post-consumer content.
o Non-toxic or minimally toxic, preferably biodegradable.
o Highly energy efficient in production and use.
o Recyclable, but if not, may be disposed of safely.
o Made from raw materials obtained in an environmentally sound, sustainable manner.
o Manufactured in an environmentally sound, sustainable manner by companies with good environmental track records.
o Cause minimal or no environmental damage during normal use or maintenance.
o Shipped with minimal packaging (consistent with care of product).

o Produced locally or regionally to minimize the environmental cost of shipping and the reduction of emissions during transportation.

Hence forth, Mount Union will give preference to environmentally superior products, where quality, function and cost are equal or superior. Whenever practicable and possible, products and packaging materials will contain a prescribed minimum post-consumer recycled content and will be minimized and/or substituted with more environmentally appropriate alternatives. All products will be chosen based on efficient use of energy, natural resources and potential for safe, non-hazardous disposal.
Whenever practicable means that the recycle products can perform the function intended at least as well as products from only virgin material, and the cost of the recycle product reasonably approximates the cost of the product produced only from virgin materials.
Mount Union will work with give special preference to vendors who are socially and environmentally responsible in adhering to the above principals and guidelines.
END.


A brief description of steps the institution has taken to ensure that the purchasing policy, directives, or guidelines are followed:

* A brief description of steps the institution has taken to ensure that the purchasing policy, directives, or guidelines are followed
We operate on such a decentralized purchasing structure, so it is difficult to make sure we are following the Green Purchasing guidelines for most orders. For the everyday purchases, we trust that a manager, would try their best to shop green while keeping other factors like cost in mind.
If we do a large request for a quote through multiple vendors, UMU’s Purchasing Agent has more control of keeping the green purchasing policy in mind. In these instances, if it is applicable, UMU’s Purchasing Agent will include contract requirements related to the Green Purchasing Policy. For example, when we shopped for new copiers, we took into account electrical usage and how the vendor would recycle and dispose of our old copiers. Also, many of our vendor contracts are shopped through group purchasing organizations, and these will oftentimes include language that helps meet our Green Purchasing Policy. For individual users, UMU’s Purchasing Agent tries to remind them to review all policies and procedures out on the portal and to make sure they are aware they are out there.


Does the institution wish to pursue Part 2 of this credit (expenditures on cleaning and janitorial products)?:
No

Expenditures on Green Seal and/or UL Environment (EcoLogo) certified cleaning and janitorial products:
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Total expenditures on cleaning and janitorial products:
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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?:
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A brief description of the institution’s low-impact, ecological cleaning program:
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A copy of the sections of the cleaning contract(s) that reference certified green products:
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The sections of the cleaning contract(s) that reference certified green products:
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The website URL where information about the institution’s green cleaning initiatives is available:
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Data source(s) and notes about the submission:

Data received from Shawn Bagley, Purchasing Agent, entered by Leah Graham


Data received from Shawn Bagley, Purchasing Agent, entered by Leah Graham

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.