Owner’s Buying Club

Owner’s Buying Club

Co-op Owners can stock up and save by special ordering in bulk

Our Owner’s Buying Club allows member-owners that are current on their account to special order case quantities at 10-20% off the shelf price on thousands of items from our biggest distributors. Stock up and save on items you use frequently!

Orders placed by 12 noon on Wednesday will be ready for pickup at the co-op on the following Friday. We’ll email you when your order is ready for pickup.

By placing an order you commit to payment and pick up.

PRICES ARE SUBJECT TO CHANGE: With supply chain issues and the cost of fuel, Wholesale prices can fluctuate greatly these days anywhere from 8-45%. If you haven’t ordered in a while or it’s your first time, we recommend that you request a price confirmation in the notes section of the special order form. Please note, requesting a price confirmation may add an additional week to your order lead time.

We offer significant volume discounts! If you order over $500, you receive a volume discount. See the UNFI catalog for details. Volume discount orders must be picked up by 9am on Fridays.

All sales are final. Please check your order at the time of pickup and let us know if there are any issues before you leave the co-op.

If your account is not current or you would like to sign up as a new member-owner, you can do so in the co-op during business hours.

Distributor Catalogs

Veritable Vegetable: VV Availability List 5.5.22

UNFI (United Natural Foods): UNFI JAN-JUNE 2022
Pro Tip: use “Command F or Control F” to search the UNFI Catalog. It is massive!

Order Request Form

All orders must be submitted using our special order form.

Please include the following details in your order form:

Distributor/Producer Name, Item Code, Brand Name, Item Description, Pack Size, and Number of Cases.

UNFI orders must include the five digit item code found in the UNFI catalog. Item codes can also be found on shelf tags at the co-op.

Veritable items do not have a product code; so the item code field can be left blank. All fields required.

Add your order items in the fields below or upload a spreadsheet. *Spreadsheet uploads must be in xls or csv format and use the the following formatting for the column headers: Distributor/Producer Name, Item Code, Brand Name, Item Description, Pack Size, and Number of Cases

Distributor
Item Code
Brand Name
Product Description
Pack Size
Number of Cases
1

Add Another Item

Let us know if you couldn't find an item code, etc. or have other questions.