Request a Quote

Request a Quote

We are happy to provide a formal price quote to confirm our very best price. Contact our sales team for a quotation that is valid for 30 days.

Please feel free to call 800-297-0747 to request a quote over the phone or email a quote request to and include the name or SKU of the product as well as your shipping postal code.

Discounts & Price Match

We try to provide our very best price but can at time provide a volume discount for team sales, leagues and facilities. To inquire about any additional discount please proceed with a quote request. 

We are proud to offer extremely competitive low pricing on our entire selection of leading brand-name merchandise. We believe our prices compare favorably with those anywhere on the internet. Should you happen to find a lower price, we're proud to offer a Low Price Guarantee. will match 100% of a published price on a stocked item PLUS an additional 10% of the difference from a competing web site on any identical, in-stock item.* This policy does not extend to promotional giveaways, or special and limited offers. This Offer is for the total price of the product (Including shipping & applicable taxes). Show us the lower price within 15 days after purchasing the product from us and we'll refund the purchase difference plus 10 percent of the difference as a credit to your account

For new Low Price Guarantee requests:
Please call us toll-free at 1-800-297-0747 (Low Price Guarantee requests only)
8am-5pm CST

We will expedite your request with you on the phone. To complete this special order we'll need your name, billing and shipping address, phone number, and credit card information. If available, your current Unique Sports account number will help but is not necessary.

Please have the competing web site address available (preferably the specific product page URL) for our representative to verify the on-line pricing and product description (brand name and all relative specifications). If the competing site is a an authorized account featuring an in-stock item, we'll match their price PLUS 10 percent of the difference and close out your order while you're on the phone.

  • Your name
  • Billing address
  • Phone number
  • Email address
  • Order number and / or customer account number in question
  • Competitor's web site address (preferably the specific page URL the product is located on)
  • Competitor's published price
  • Product description (brand name and all relative specifications).

Purchase Orders

We accept Purchase Orders over $500 from: Schools, Colleges, Universities, Government Entities, Institutions, Hospitals, Youth Programs and Non-Profit Organizations. We do not accept POs from individuals at this time. If the purchase amount is under $500, we would ask that you please place the order online using a major credit card. If you would like assistance with placing your order, please call 1-800-297-0747.

If you are submitting an order with a Purchase Order, please follow the instructions below. We offer 15 days net terms on all Purchase Orders. Standard shipping & handling for all orders is free. Expedited shipping is available at an additional charge, and can be arranged by calling 1-800-297-0747. If you need our W-9 form, please request by email to: and we will fax or e-mail you our W-9 form. For any additional inquiries, please call 1-800-297-0747

The PO form must include the following information:

  1. It must be submitted on official organization letterhead.
  2. The product name/s and the quantities you wish to order (Minimum order for purchase orders is $500)
  3. Your organization name.
  4. Contact name, phone number and fax number of your organization.
  5. Your company's billing address and, if applicable, a different delivery address.
  6. The e-mail address for the order
  7. The method by which you plan to remit payment (We accept all major credit cards, checks, money orders and wire transfers).
  8. Name and Signature of authorized representative of organization to complete the purchase.


  • Minimum purchase of $500 for all purchases by PO.
  • Orders will only ship after all information is verified and approved by our accounting department.
  • We reserve the right to decline purchase orders.
  • Payment is due within 15 days of delivery of shipment.

To Submit Your Purchase Order:

Via Facsimile

Please fax your company's official purchase order form to our sales department at 319-362-1563.

Via Postal Mail

Please delivery the official purchase order on your company's letterhead to the following address:

Unique Sports
1025 33rd Ave SW
Cedar Rapids, IA

Via Electronic Mail

Please e-mail your company's official purchase order form in attached file type (.DOC, .PDF or .JPG format) to our sales department:

Note: Please include a telephone number and email address on the cover letter of your PO to allow us to quickly process your order.

Sending a Check 

Please send a check with contact information to:
Unique Sports, 1025 33rd Ave SW Cedar Rapids, Iowa 52404

OUR FAX: 319-362-1563