Fitness Equipment

CPS offers a Catalog Discount Bid for Fitness Equipment.
 

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.
 
 

ACE Educational

5595 S University Drive, Davie, FL 33328-5307
www.aceeducational.com
Contract Number 178-013
Contract Term July 1, 2018 - June 30, 2020
Discount 33%
Shipping Orders over $50 ship free. Add 20% of the retail price to items with UPS, truck or FX-Grd symbols
Vendor Contact bids@aceeducational.com
Order Placement or Status orders@aceeducational.com
Type of Payment Accepted Purchase order, Credit card, EFT
   

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
   

Fitness Lifestyles Inc.

614 Cookman Avenue, Asbury Park, NJ 07712
www.fitnesslifestyles.com
Contract Number 178-013
Contract Term July 1, 2018 - June 30, 2020
Discount Contact vendor
Shipping Freight included
Vendor Contact rflagg@fitnesslifestyles.com
Order Placement or Status rflagg@fitnesslifestyles.com
Type of Payment Accepted Purchase order, Credit card, EFT
   

Flaghouse Inc

601 Flaghouse Drive, Hasbrouck Hgts, NJ 07604
www.flaghouse.com
Contract Number 178-013
Contract Term July 1, 2018 - June 30, 2020
Discount 15%
Shipping Free shipping. Actual freight for truck items
Vendor Contact keyaccounts@flaghouse.com
Order Placement or Status hank.dowiak@flaghouse.com
Type of Payment Accepted Purchase order, Credit card, EFT
   

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%
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., IL 60803
www.palosports.com
Contract Number 178-013 / 60083
Contract Term July 1, 2018 - June 30, 2020
Discount 0-10% on all items. Exceptions apply, contact vendor
Shipping Free
Vendor Contact jchristianson@palossports.com
Order Placement or Status sales@palossports.com
Type of Payment Accepted Purchase order, Credit card, EFT
   

Promaxima

5310 Ashbrook Dr., Houston, TX 77081
www.promaxima.com
Contract Number 178-013 / 60083
Contract Term July 1, 2018 - June 30, 2020
Discount 1-30%
Shipping Contact vendor
Vendor Contact greg@promaxima.com
Order Placement or Status greg@promaxima.com
Type of Payment Accepted Purchase order, Credit card, EFT
   

School Specialty

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
Vendor Contact bidnotices@schoolspecialty.com
Order Placement or Status orders@schoolspecialty.com
Type of Payment Accepted Purchase order, Credit card, EFT
   

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
   

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