Sports Equipment

CPS offers a Catalog Discount Bid for Sports 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.
 
 

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
   

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. Execeptions 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
   

The Library Store, Inc.

301 E. South St., Tremont, IL 61568
www.thelibrarystore.com
Contract Number 178-013 / PALLIU13
Contract Term July 1, 2018 - June 30, 2020
Discount 25% on full catalog
Shipping Free on orders over $50
Vendor Contact districtbids@thelibrarystore.com
Order Placement or Status customerservice@thelibrarystore.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