Athletic Trainer and Physical Education Supplies

CPS offers both a line item bid and a catalog discount bid for Athletic Trainer-Medical Supplies.

 

Catalog Discount Bid

The bi-annual catalog discount bid offers hundreds of products which can be purchased from numerous catalogs each with their own discounted pricing and terms. As the lead agency, Lancaster-Lebanon Intermediate Unit 13 awards the bids to the lowest priced qualified vendors who meet the bid specifications. All compliance documentation can be found on the CPS Contracts and Compliance Page.

If you would like to take advantage of these discounts, please refernce the information below or visit the CPS Shop Page. Not all awarded vendors have a catalog on the CPS Shop Page.

 

    

BSN Sports

PO Box 49, Jenkintown, PA 19046
www.allesonathletic.com
    Contract Number 178-013 / 3078231-18
    Contract Term July 1, 2018 - June 30, 2020
    Discount 35% on apparel and uniforms
    Shipping 5% on all orders
    Vendor Contact passonbids@bsnsports.com
    Order Placement or Status lweiss@bsnsports.com
    Type of Payment Accepted Purchase order, Credit card, EFT
   

BSN Sports

PO Box 49, Jenkintown, PA 19046
www.bsnsports.com
    Contract Number 178-013 / 3078231-18
    Contract Term July 1, 2018 - June 30, 2020
    Discount 10% on BSN catalog, 40% on Nike and Under Armour Digital Catalogs.  Exceptions apply, contact vendor.
    Shipping Contact Vendor
    Vendor Contact passonbids@bsnsports.com 
    Order Placement or Status lweiss@bsnsports.com
    Type of Payment Accepted Purchase order, Credit card, EFT
   

BSN Sports

PO Box 49, Jenkintown, PA 19046
www.rawlings.com, www.wilson.com 
    Contract Number 178-013 / 3078231-18
    Contract Term July 1, 2018 - June 30, 2020
    Discount 28% on apparel and uniforms
    Shipping 5% on all orders
    Vendor Contact passonbids@bsnsports.com 
    Order Placement or Status lweiss@bsnsports.com
    Type of Payment Accepted Purchase order, Credit card, EFT
   

BSN Sports

PO Box 49, Jenkintown, PA 19046
www.usgames.com
    Contract Number 178-013 / 3078231-18
    Contract Term July 1, 2018 - June 30, 2020
    Discount 10% on complete catalog.  Exceptions apply, contact vendor.
    Shipping Contact Vendor
    Vendor Contact passonbids@bsnsports.com 
    Order Placement or Status lweiss@bsnsports.com
    Type of Payment Accepted Purchase order, Credit card, EFT
   

Colorado Time Systems

1551 E 11th St., Loveland, CO 80537
www.coloradotime.com
    Contract Number 178-013
    Contract Term July 1, 2018 - June 30, 2020
    Discount 10% on all items
    Shipping Contact Vendor
    Vendor Contact Rickc@coloradotime.com
    Order Placement or Status sales@coloradotime.com
    Type of Payment Accepted Purchase order, Credit card, Check
   

Flaghouse, Inc

601 Flaghouse Drive, Hasbrouck Hgts, NJ, 07604
www.flaghouse.com
    Contract Number 178-013 / 16GBWTJB
    Contract Term July 1, 2018 - June 30, 2020
    Discount 15% on catalog, exceptions apply, contact vendor
    Shipping Free shipping (UPS).  Actual freight for truck deliveries
    Vendor Contact keyaccounts@flaghouse.com
    Order Placement or Status hank.dowiak@flaghouse.com
    Type of Payment Accepted Purchase order, Credit card
   

Gilman Gear

PO Box 97, Gilman, CT 06336
www.gilmangear.com
    Contract Number 178-013 / 2018-0061
    Contract Term July 1, 2018 - June 30, 2020
    Discount 5% on catalog
    Shipping Reflected on invoice
    Vendor Contact sales@gilmangear.com
    Order Placement or Status accountsreceivable@gilmangear.com
    Type of Payment Accepted Purchase order, Credit card, Check
   

Longstreth Sporting Goods, LLC

78 Wells Road, Spring City, PA 17475
www.longstreth.com
    Contract Number 178-013
    Contract Term July 1, 2018 - June 30, 2020
    Discount 10% with exceptions.  Contact vendor for a quote before placing order
    Shipping Contact vendor
    Vendor Contact team.sales@longstreth.com
    Order Placement or Status team.sales@longstreth.com
    Type of Payment Accepted Purchase order, Credit card, Check
   

Moore Medical LLC

1690 New Britian Ctre, Farmington, CT 06032
www.mooremedical.com
    Contract Number 178-013 
    Contract Term July 1, 2018 - June 30, 2020
    Discount 18% on catalog.  Exceptions apply, contact vendor
    Shipping Included in price
    Vendor Contact bid@mooremedical.com
    Order Placement or Status bid.quotefax@mckesson.com
    Type of Payment Accepted Purchase order, Credit card, Check
   

NASCO

901 Janesville Ave, Fort Atkinson, WI 53538
www.enasco.com
    Contract Number 178-013 / 38344
    Contract Term July 1, 2018 - June 30, 2020
    Discount 10% on physical education supplies
    Shipping Free except for live material or items with a truck logo
    Vendor Contact quotes@enasco.com
    Order Placement or Status orders@enasco.com
    Type of Payment Accepted Purchase order, Credit card, EFT
   

Palos Sports Inc.

11711 S. Austin Ave, Alsip., IS 60803
www.palosports.com
    Contract Number 178-013 / 60083
    Contract Term July 1, 2018 - June 30, 2020
    Discount 10% on all items.  Exceptions apply, contact vendor
    Shipping Free 
    Vendor Contact jchristianson@palossports.com
    Order Placement or Status sales@palossports.com
    Tyoe of Payment Accepted Purchase order, Credit card, EFT
   

Riddell

7501 Performance Lane, North Ridgeville, OH 44039
www.riddell.com
    Contract Number 178-013 / 130268
    Contract Term July 1, 2018 - June 30, 2020
    Discount 10% on all equipment and supplies, 30% on all apparel
    Shipping Free on orders over $250
    Vendor Contact jbrady@riddellsales.com
    Order Placement or Status jhunter@riddellsales.com
    Type of Payment Accepted Purchase order, Credit card, Check
   

Rogers Athletic Company

3760 W. Ludington Drive, Faswell, MI 48622
www.rogersathletic.com
    Contract Number 178-013 
    Contract Term July 1, 2018 - June 30, 2020
    Discount 5% on catalog except weight training equipment
    Shipping Added to invoice
    Vendor Contact nyerhouse@rogersathletic.com
    Order Placement or Status gharrington@rogersathletic.com
    Type of Payment Accepted Purchase order, Credit card, EFT
   

S&S Worldwide

75 Mill St., Colchester, CT 06415
www.ssww.com
    Contract Number 178-013%
    Contract Term July 1, 2018 - June 30, 2020
    Discount 20% on physical education supplies
    Shipping Free except for items labeled F.O.B / Drop Ship
    Vendor Contact bids@ssww.com
    Order Placement or Status orders@ssww.com
    Type of Payment Accepted Purchase order, Credit card, EFT, Check, Ach.
   

School Health

865 Murfield Dr., Hanover Park, IL 60133
www.schoolhealth.com
    Contract Number 178-013 / 3424424
    Contract Term July 1, 2018 - June 30, 2020
    Discount 11%
    Shipping Free shipping on orders over $125
    Vendor Contact bids@schoolhealth.com
    Order Placement or Status orders@schoolhealth.com
    Type of Payment Accepted Purchase order, Credit card, EFT
   

School Specialty, Inc.

140 Marble Drive, Lancaster, PA 17601
www.schoolspecialty.com
    Contract Number 178-013 / 7786958497
    Contract Term July 1, 2018 - June 30, 2020
    Discount 32% on supply items, 12% on furniture
    Shipping Free on 5, 6 and 9 prefixed items
    Vendor Contact bidnotices@schoolspecialty.com
    Order Placement or Status orders@schoolspecialty.com
    Type of Payment Accepted Purchase order, Credit card, Pcard, EFT, ACH
   

Webster's Fitness Products, Inc.

102 Grandview Drive, McMurray, PA 15317
www.webstersfitness.com
    Contract Number 178-013 
    Contract Term July 1, 2018 - June 30, 2020
    Discount 10% on all items
    Shipping Contact vendor
    Vendor Contact tom@webstersfitness.com
    Order Placement or Status tom@webstersfitness.com
    Type of Payment Accepted Purchase order, Credit card, EFT

 

 


Line Item Bid

 

To request additional information on these discounts, please contact:  collaborativeservices@iu13.org

 

The annual line item bid offers over 250 line items. These items are specified, reviewed and recommended for award by a dedicated commodity team of school district athletic trainer and nursing professionals. As the lead agency, Lancaster-Lebanon Intermediate Unit 13 awards the bids to the lowest priced qualified vendors who meet the bid specifications. All compliance documentation can be found on the CPS Contracts and Compliance page. Products on the bid include, but are not limited to the following:

  • Wraps, Tapes and Moleskin
  • Bandages, Pads and Splints
  • Braces
  • Epinephrine Injectors
  • Medications
  • AED Supplies
  • Mouthpieces
  • Balls
  • Towels
  • Many types of miscellaneous items (spray, scissors, cutters, cups, etc.)

To request additional information or participate in the next bid, please contact:  collaborativeservices@iu13.org.