Community Box Office
Headquartered at the Concierge Desk, the Community Box Office can service all events held on-campus and any PLU event held off-campus. To purchase tickets visit us in person or call 253-535-7411.
Tickets are available for Steel Magnolias.
March 5, 6, 7, 13 and 14 at 7:30pm and March 15 at 2pm
Lori Lee Wallace, Director | Robert Harling, Playwright
Set in a small town in Louisiana, six women fill Truvy’s beauty salon with laughter and banter. Over the course of three years, the women gather in the comfort of the salon and lead the audience through life events showing elegance and determination in good times and bad. As Truvy states, “Laughter through tears is my favorite emotion.”
The Concierge sells tickets to PLU to many of the PLU Music productions. Tickets are now available for January music performances.
Concert tickets go on sale two weeks before each performance. Click here to view the concert calendar.
PLU DANCE ENSEMBLE
DANCE CONCERT 2015 April 10 and 11 on the PLU campus, Eastvold Aud, in KHP 7:30pm
Sales begin March 1st
TICKET DESIGN & PRINTING: If your event does not have tickets, we can work with you to design and/or print custom tickets. Options for assigned seating or general admission seating will affect the design and number of tickets. If you already have tickets, bring those to the Campus Concierge desk in the University Center where they will be sold.
TICKET SALES & DISTRIBUTION: There are 2 options for ticket sales. 1) We sell tickets at Concierge Desk for walk-up and phone orders (which will be held at will-call or mailed). 2) Our staff can sell tickets at the event, providing a seating chart (if appropriate), cash box for credit & cash sales, and tickets.
FEES: There is a $50 fee for designing and printing tickets and a $50 per person fee to staff the event. There is a handling fee on tickets sold. If you would like to pay for the handling fee, rather than the customer, that can be arranged by adjusting the price of the ticket.
TO RECEIVE YOUR TICKET PROCEEDS: We mail a check to organizations not affiliated with PLU. An interdepartmental transfer will reimburse PLU departments; a Banner account number will needed. Funds will be transferred within 1 month after the end of sales.