Welcome to the Spring Product Sale order submission tool. You'll be asked to enter the total number of each item that your entire unit needs to order. You'll also be required to provide contact information for your unit. We recommend that this is the contact information for the adult in-charge of the Spring Product Sale within your unit.

Orders are Due Wednesday, April 22nd.  Payment will NOT be required at the time of submitting your order.  Please select Checkout then Authorize Payment so it processes your order.

Be sure to have your Unit Product Sale Coordinator complete the ACH Authorization Form by Wednesday, April 22nd. Electronic (ACH) payment will be pulled on Friday, May 15th.

**Click on Enter Your Coffee Order Here, then select Continue As Guest