Sports Uniforms

CPS offers a catalog discount bid for Sports Uniforms.
 
 
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
   

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
   

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