All Keystone Wildflowers plant orders must be picked up at our nursery in Robesonia, Pennsylvania. We do not ship plants. We also attend a variety of regional plant sales in Pennsylvania and Maryland that are open to the public. Order early in the season to avoid delays as inventory changes rapidly during the season. No guarantee on availability unless order is pre-paid.

How to order native plants

  1. Download or review our available native plant list.
  2. Place your order by emailing info@keystonewildflowers.com. Please include the plant species, # of plants, container sizes, preferred payment method, and when you’d like to pickup the plants (tomorrow, next week, etc.).
  3. We will check our inventory and confirm your order, pickup time and discuss payment.
  4. For payment in person (existing customers only), we prefer personal checks or cash (exact change only). We also offer contactless pre-payments via credit or debit card online when you receive your invoice.
  5. Once availability is confirmed and we receive a payment we will assemble your order for pickup.

Holding orders

During our busy season (April-June), we are unable to hold unpaid orders at our nursery beyond two weeks. To hold plant orders for more than two weeks, we require full payment upfront.

Pickups

All orders must be picked up at our nursery in Robesonia, Pa. We operate by appointment only from February to November.

Plant orders may be picked up with no in-person interaction. If you choose, you may remain in your vehicle, and we will load your plants into your trunk. Please indicate your pickup preferences when placing your order, and we can maintain a safe distance.

Pickup appointments

Our preferred appointment times are Monday to Thursday, 8 am to 2 pm or 5-7 pm. Sunday availability is 10 am – 2 pm. During our busy season, we are unavailable on Fridays and Saturdays as we attend or prepare for plant sales on those days.

Order payment

Prices

Please note any prices listed are subject to change without notice.

Payment

All transactions will be met on a cash basis, except when prior credit has been established. All bills are due upon receipt, and a 2% charge per month will be assessed on all late bills.

Customers are responsible for incurred collection fees.