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Basketball Soccer Volleyball THE HEART OF THE GAME Baseball Football SPECIAL PRICE LIST Track & Field For use with the Spring 2021 BSN SPORTS Equipment Catalog Weightlifting Fitness Lacrosse Clothing Gymnastics Coaches Supplies Racquetball TO PLAC E Archery AN ORDER: Camp Supplies Scoreboards Online orders should be placed on the CPS Website Field Hockey Online: www.CatholicPurchasing.org Physical Education If not ordering online, place your order with BSN SPORTS directly Wrestling Call: 800-527-7510 Fax: 800-899-0149 Games/Game Tables Mail to: BSN SPORTS, PO Box 7726, Dallas, TX 75209 Catholic Purchasing Services is a national nonprofit purchasing service of the Catholic Church. We help religious institutions save millions of dollars by serving as the trusted, reliable source for their purchasing needs. We can offer lower prices because we leverage the buying power of 40,000 religious institutions nationally to negotiate cost savings through discount and volume purchasing programs with hundreds of major, quality suppliers. We are dedicated to helping you stretch your limited resources by reducing your shopping time and costs. That is why we partner with suppliers like BSN SPORTS to help you save on your athletic and physical education needs. Whatever the size of your institution, you will benefit from purchasing though our discount programs. To receive this discounted pricing, you must give the # below when placing your order. CUSTOMER# CPS# 1107319 REFER TO BACK COVER FOR CUSTOMER # Please find the products you wish to purchase from the catalog pages, then find your special pricing located in the following price list. You MUST include the prefix BN- before all your item codes and mention “Flyer Code 5B” to receive the discounted Catholic Purchasing Services Pricing. DO NOT SEND PAYMENT WITH YOUR ORDER. Please wait until an invoice has been sent to you. DISCOUNTS NOT APPLICABLE designated by a D product code line. The BSN SPORTS Terms and Conditions apply to all your orders with BSN SPORTS. At any time, these terms and conditions can be found at www.bsnsports.com/terms. CUSTOMER NUMBER: Catholic Purchasing Services Found on back cover address label. 2021 ORDER FORM Please photocopy for reuse. NOTIFY ME BY EMAIL OF CURRENT WEB SPECIALS! O# - OFFICE USE ONLY BILL TO: _________________________________________ SEND TO: _____________________________________________ ATTENTION: _____________________________________ ATTENTION: ___________________________________________ ADDRESS: _______________________________________ ADDRESS: Street Address, Not P.O. Box Please ADDRESS: _______________________________________ _____________________________________________________________ City State Zip _____________________________________________________________ REQUISITIONER’S NAME: __________________________ _____________________________________________________________ PO NUMBER: ____________________________________ City State Zip PHONE: ( ) _______________________________ PHONE: ( ) _____________________________________ FAX NUMBER: ( ) __________________________ FAX NUMBER: ( ) ________________________________ E-Mail Address: ___________________________________ E-Mail Address: _________________________________________ QTY ITEM NUMBER PAGE # COLOR SIZE ITEM DESCRIPTION UNIT PRICE TOTAL FREIGHT SALES TAX SUBTOTAL Add 12%* freight to the order subtotal. Freight charge is $15 minimum for items State sales tax should be added for orders that ship UPS Ground and $75 minimum for items featuring the symbol. shipped into the following states and territories: AK, AL, AR, AZ, CA, CO, CT, FREIGHT TOTAL (12%) *Inside or residential delivery and lift gate service require additional charges. DC, FL, GA, HI, IA, ID, IL, IN, KS, KY, LA, Please let your Customer Care Representative know if you require these MA, MD, ME, MI, MN, MO, MS, NC, ND, services, at the time of order. Call for information. Call or fax for freight quotes NE, NJ, NM, NY, NV, OH, OK, PA, RI, SC, SALES TAX if you are located outside the continental 48 states. We gladly ship to foreign SD, TN, TX, UT, VA, VT, WA, WI, WV, WY destinations. However, quoted freight rates will not include duties, taxes or and Puerto Rico. This list is subject to tariffs. These charges are the responsibility of the recipient. change at any time. TOTAL PAYMENT CHOICES • PURCHASE ORDER: Mail; include your PO# and Customer Number. 4 EASY WAYS • CHECK REQUESTED DELIVERY DATE TO PLACE Earliest Date: ______________ La test Date: ______________ YOUR ORDER! CREDIT We offer net 30 day terms on approved credit. We require a written purchase order, Online orders should be placed on the CPS Website (or valid purchase order number if ordering via the website), from publicly funded Online: www.CatholicPurchasing.org institutions and organizations. Public school customers with a purchase order receive automatic credit terms. If you are an individual or private organization, please send a check or provide credit card information with your order. New customers requesting If not ordering online, place your order with credit terms are required to complete a Customer Information Sheet (CIS) and require credit investigation and approval prior to order release. BSN SPORTS directly Call: 800-527-7510 Fax: 800-899-0149 SATISFACTION GUARANTEED! We guarantee 100% satisfaction with your purchase! Products may be returned for a refund Mail to: BSN SPORTS, PO Box 7726, Dallas, TX 75209 within 30 days of receipt when returned in accordance with our Return Policy as described in the Terms & Conditions. Formerly Sport Supply Group, Inc.® Best Supply Network in Sports™ for the order. If a change can be made, there may be a delay in TERMS & CONDITIONS delivery and/or an additional charge. Please be certain of your ordering needs prior to submission. We may require that you Satisfaction Guarantee prepay for custom orders. We guarantee 100% satisfaction with your purchase! Products may be returned for a refund within 30 days of the date the Substitutions product was shipped to you, when returned in accordance with We strive to continually improve our products to give you our Return Policy set forth below. the best value possible. On occasion, we may ship you a product that differs from the one pictured and described in our Return Policy catalog. However, we will always substitute with a product of All returns must be authorized by us and require a return equal or better quality and value. If your requirements prohibit authorization number. Call our Customer Care Team at substitution, please let us know when you place the order. 1-800-527-7510 for a return authorization number. Returns must be postmarked within 30 days of date the product was shipped Fast Service to you; otherwise the return will not be eligible for credit. Items We process orders the same day they are received and must be returned in their original condition, including all tags, generally ship items that are in our inventory within 2-3 business packaging and accessories (if applicable). A restocking fee days. If delivery is required by a specific date, please notify us may apply and freight charges will not be refunded unless the when placing your order. Please call for information on express merchandise is defective or it was shipped incorrectly. delivery. To ensure rapid processing of your order, be sure to complete all necessary information on the Order Form. Custom orders may not be returned unless the merchandise is defective or we made an error when making the custom order Easy Payment Terms product. The return authorization number must be included in all We offer net 30 day terms on approved credit, honor most correspondence and returns. We are not responsible for misuse, major credit cards and accept prepaid orders. We accept VISA, customer installation, freight damage or improper storage. MasterCard, American Express and Discover. We can also accept your check by phone. We require a written purchase 24 Hour Quick Ship order (or valid purchase order number, subject to verification, if Highlighted Products will ship within 24 hours upon verification ordering via the Internet). We may require that you prepay for of order and credit release. Actual arrival time at your location custom orders. Orders received from outside the United States depends on the method of shipment and distance from our require prepayment before shipment. New customers requesting warehouse. Standard freight rules apply. credit terms are required to complete a Customer Information Sheet (CIS) and require credit investigation and approval prior to Pricing and Specification order release. Customers agree to pay invoices in full within set We will make every effort to honor catalog prices through terms. Past due balances will be charged interest at the rate of July 31, 2021. We reserve the right to change prices due to eighteen percent (18%) per annum, or the highest rate permitted increased costs, or to correct catalog errors in pricing and/or by applicable law, whichever is lower. Customers also agree to specification. When you send us your order request, we will pay any and all fees, including attorney fees, incurred by us to begin processing it as quickly as possible. Despite our best collect past due invoices. efforts, a small number of items in our catalog may be mispriced. If an item’s correct price is higher than our stated price, we Risk of Loss, Freight Damage and Shipment Shortages will, at our discretion, either contact you for instruction before Risk of loss, title and ownership of the goods