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Additional Resources
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Policies
Policies & Procedures:
Ordering
To ensure optimal selection and the best possible service, we kindly ask that events are booked at least 14 business days in advance. However, we understand events arise unexpectedly and we will do our best to accommodate last minute requests.
Guest Counts
A final guest count is required 7 business days prior to the event. This number is considered the guaranteed guest count. Although it cannot be reduced, please let us know if you have last minute guests attending and we will do our best to accommodate them.
Cancellations
We kindly request that cancellations be made 5 business days prior to the event date. Events cancelled less than 5 days in advance are subject to cancellation fees.
Service Ware & China
Disposable service ware will be provided at $2.25 per person. China and glassware are available for $3.25 per person.
Linen
Basic linen will be provided at no charge for all food and beverage displays. Linen for seating tables, registration tables, or any other linen needs or upgrades can be provided and will be charged to the event.
Dietary Restrictions
Special dietary meals are accommodated upon request. Requests must be submitted when your final guest count is due. We kindly ask that persons with dietary meal requests be given a form of identification so that our staff can easily locate them. This will ensure smooth service and that all dietary meals are given to the correct people.
Room Set-Up & Equipment
Clients on campus are required to order their own furniture, including food and beverage tables for catering items. To reserve all food tables, guest tables, chairs, and equipment necessary for your event, please contact:
Gallagher Student Center – Leah Busam, ext. 4879
Health United Building (HUB) – Leslie Dulle, ext. 3209
All Other Campus Buildings – Physical Plant, ext. 3151
**Catering table needs can be found on your BEO.
Labor Fees
Service staff are billed at $40 per hour with a four (4) hour minimum. Bartenders are billed at $50 per hour with a four (4) hour minimum. Service captains are charged at $60 per hour with a four (4) hour minimum.
All on-campus deliveries are subject to a $30 delivery fee. Deliveries requiring clean-up or product retrieval are subject to a $75 fee.
Billing & Payment
A form of payment (full FOAP number + associated department name OR credit card) is required when booking an event. If paying by credit card for on-campus events, the credit card on file will be charged within 5 business days following the event. A receipt will be sent to the email provided.