FOOD PURCHASE PROGRAM ORDER FORM
Food Purchase Program
Partner Agency Order Form
PLACE YOUR ORDER
To place your order fill out and submit the form below. Enter the number of full cases you want to order in the form field below the item name.
Note: Prices are subject to change.
APPROVE & PAY FOR YOUR ORDER
After you have submitted order to Second Harvest, our Food Sourcing Manner will work to get you the best price utilizing the buying power of Second Harvest Food Bank. Once pricing is confirmed, we will send an invoice back to you for your review and approval. Upon your approval, a pick-up or delivery date will be communicated to you. All food purchase orders must be paid in full before the order is released.
You may pay online by clicking the pay link in your emailed invoice. You may also pay by check. Please attach a copy of your invoice to your check.
Pay online using your Agency Credit Card, purchases CANNOT be made using a personal credit card, attempts to do so is a violation of the Partner Agency Agreement and can result in suspension.