To request quotes, confirm availability, or if you are looking for advise on a project please email inquiries to businessmanager@floridawildflowers.com.

The order process through the Wildflower Co-operative is very simple. Once you have confirmed your order with the business manager you will receive an invoice via email, mail, or fax. The invoice will include shipping / handling and Florida Sales Tax (if applicable). The invoice will include our mailing address to where payment is to be submitted. Once our office receives payment, our grower will be contacted with shipping information and instructions to ship. We accept checks, cash, or money order. We currently are not set up to accept credit cards, but are researching the possibilities. Thank you for your interest in Florida’s Wildflowers and also your supporting our association. We look forward to hearing from you and helping with your Wildflower projects!

For additional information, please visit The Atlas of Florida Vascular Plants at www.plantatlas.usf.edu.