Welcome to GDSN Connect

GDSN Connect gives users access to the largest K-12 product database with advanced tools to streamline their operations. These features includes 1) a search engine to find new products, 2) K-12 product information including nutrients, allergens, meal credits, etc. to facilitate menu planning, 3) the ability to sync this data into their back of the house software to avoid manual data entry, and 4) advanced AI tools to automatically generate competitive bid specifications.

GDSN Connect is available to districts in two versions: Basic License and Premium license. This page contains more information about GDSN Connect, including short videos of the key features and the differences between the versions, including pricing.

GDSN Connect Key Features

Sync with BOH Software: Eliminate manual data entry by syncing catalog data into your back of the house software application

Play in a Menu Sandbox: Try out new serving ideas and build recipes and weekly menus without impacting your current software.

Prepare for Admin Review: Print out standardized item spec sheets for the items from your recipes and menus.

Produce Bid Specifications: Automatically create competitive specifications from your items for non-Mohave procurements.

Explore Full Features & Pricing: GDSN Connect Features and Pricing Tables

Schedule a meeting with us to learn more about these features and how to sign up!

GDSN Connect Webinar & Videos

Ready to incorporate GDSN Connect in your program?  Watch the videos exploring the key features of GDSN Connect.

GDSN Connect Core Features (3 min)

GDSN Connect Basic Subscription Features (2.5 min)

GDSN Connect Premium Subscription Features (2 min)

Support Services (1 m)

Get Started Now!

  1. Member requests meeting with inTEAM for a demonstration of the features offered, answer questions and provide pricing information.
  2. Member requests quote for GDSN Connect for the selected configuration.
  3. inTEAM provides quote in compliance with Mohave requirements.
  4. Member issues a PO in the vendor’s name and forwards PO and quote to Mohave for review.
  5. Mohave reviews the order and e-mails the “MESC Reviewed” PO to the Member & inTEAM.
  6. inTEAM works with the Member to begin implementation and onboarding.