About Group Orders
Group orders allow a group of students to purchase tickets to the same event or activity and are available to active student organizations and residence hall groups.
Group order tickets are available for the following events: Columbus Crew SC, Columbus Clippers, Columbus Blue Jackets, all general discounts (EXCLUDING Restaurant gift cards, Jeni's Splendid Ice Cream Gift Cards, Dine Original DECKS, Glass Axis Gift Cards, Mad River Mountain, Lockdown Columbus Escape Room, North Market, Cedar Point, Zoombezi Bay, The Wilds, Hocking Hills Canopy Tours, Taco Truck Tours, Alternative Eats Tours, Dessert Tours, Grandview Food Tours and Short North Tours). General discounts are listed on the general discounts tab.
Orders in excess of 2 per BuckID are considered group orders, and must be completed through an online submission form. Please read the guidelines below before filling out the form.
Group Order Guidelines
- The only groups considered for group orders are:
- Active and registered student organizations within the Keith B. Key Center For Student Leadership and Service
- Residence hall groups
Group representatives must submit the name of the president of the organization, along with a roster of names of Ohio State fee-paying students that are in the group, on the group order form, group tickets are limited to 40 or less, some exceptions may apply, depending on ticket quantities.
Actual quantities allocated will be based on availability
Group Orders take 1-2 weeks for processing. Please submit order in advance
Each group is allowed one group ticket order per Semester
For special ticketed events: Online forms for group orders must be submitted at least two weeks before the registration period of the tickets (not the event date). If the form is submitted less than two weeks before, the availability of tickets may be less, or not at all, depending on inventory.
For general discounts: Online forms must be submitted at least two weeks before the pick-up date of the tickets
Group orders will be filled on a first-come, first-served basis and depend on total ticket inventory for each event
Special consideration (on a case-by-case basis depending on availability) will be given to students with families under the classification of group orders
Payment: Once the order invoice has been emailed to the representative of the organization, the organization is responsible for paying for the reserved amount of tickets. Representatives must come to the Information Center at the Ohio Union to make a payment. Forms of payment accepted are: e-request (department should be "Ohio Union - Marketing & Resources"), credit card, cash, or check (some exclusions for checks, please ask if paying with check).