|Overall Rating||Silver - expired|
|Submission Date||April 30, 2014|
University of Texas at Austin
OP-14: Office Paper Purchasing
|0.39 / 1.00||
Procurement & Payment Services
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:
The commodity-specific recommendation for paper is at least 30% recycled content, and avoid products that are bleached or processed with chlorine or chlorine derivatives.
A brief description of steps the institution has taken to ensure that the purchasing policy, directives, or guidelines are followed :
The commodity-specific recommendations are published in the Chief Financial Officer's Handbook of Operating Procedures.
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||198,852.47 US/Canadian $|
|50-69 percent||33,989.96 US/Canadian $|
|70-89 percent (or FSC Mix label)||0 US/Canadian $|
|90-100 percent (or FSC Recycled label)||8,886.89 US/Canadian $|
Total expenditures on office paper :
The website URL where information about the paper purchasing policy, directive, or guidelines is available:
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 and complete the Data Inquiry Form.