SNHS partners with Campus Supply to fulfill your chapter supply needs.
Please contact Campus Supply if you need a quote, purchase order, their W9 or have questions about your order.
Payment must be made out to Campus Supply, LLC and not SNHS.
Chapter supplies include:
Please allow at least 4 weeks for order processing.Call Nora Huerta at (713) 784-4990 X 107 for support.
Place Your Order
If you would like to place an order please send an email to
Call or email Nora Huerta at (713) 784-4990 X 107 for support.
Please note that your charter number is your member number.
Orders are processed by Campus Supply. Please contact them at the number listed or send them an email, if you have any questions regarding your order. Purchase orders and payment must be made out them.
Payment must be made to Campus Supply LLC for processing.