FAQs about MRc1 :

We purchased hundreds of ongoing consumables items during our performance period. Do we have to enter each discrete purchase into the LEED Online credit form?

Our organization has a centralized purchasing program that buys products for several buildings, including the one pursuing LEED-EBOM certification. It’s difficult to track which ongoing consumable goods purchases are used in the EBOM building versus the

Purchasing for our organization takes place in the EBOM project building, but not all ongoing consumable goods that are purchased end up being used there. Should we include all of the purchases in MRc1?

We have multiple tenants in our building, some of which are nonresponsive to requests for purchasing records. Can we exclude their purchases?

Does a signed letter from a product manufacturer that states the sustainability criteria met by a particular product count as acceptable LEED documentation?

Do manufacturer claims about the average recycled content, etc. in all its products count as acceptable LEED documentation? For example, a toner cartridge website says that the average post-consumer recycled content is 90% across all its toner products.

Lots of products we purchase seem like they could be tracked in two different purchasing credits. For example, toilet tissue seem like an ongoing consumable since it’s replaced frequently at a low cost per unit (MRc1), but it’s also used for our green

The credit language says we need to track paper (printing or copy paper, notebooks, notepads, envelopes), toner cartridges, binders, batteries and desk accessories. Is that everything we have to track for this credit?

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Forum discussion

EBOM-2009 MRc1:Sustainable Purchasing—Ongoing Consumables

Purchase Tracking

The LEED certified building that I work in is a sports arena. The massive variety and quantity of our purchases, especially in ongoing consumables and food & beverage products is mindboggling. Are we required to track each individual item puchased? Or can we lump all non-sustainable purchases into one category, all regionally sustainable purchases in another and then track individual line items of suppliers that do not fall wholly into on category or the other? Any advice would be greatly appreciated. Thank you!

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Fri, 06/17/2011 - 22:28

In an average building we would normally write down each item and provide the backup documentation to show that the purchase meets the requirements of LEED, however in your case start with the suppliers. Have them take the 90 days of purchases and lump the together (example would be copy paper, while the sports arena may well be taking a 2 tonne delivery of copy paper every third day have the supplier corrallate the purchases for the 90 days...that could be 20 tonnes of type x paper delivered, type x paper satisfies the LEED requirements, etc, etc...I know Office Depot will do this as I am sure Staples and others will) However to get the % numbers required for LEED then you will have to show all the non-compliant numbers as well. As to the food question...really you will have to show all the food purchases, those that meet the requirements and those that don't...again try the suppliers (but is it REALLY worth for one point to do all of that..the cost benefit ratio doesn't compute!!!) You have taken on a major job with this arena...good luck

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