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
Type 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.