Varsity Scoreboards Ordering Information

Terms

All publicly funded institutions that issue a signed purchase order will be invoiced with net 30-day payment terms. All other orders will be accepted only if payment is received with your order. VISA, MASTERCARD, DISCOVER, AMERICAN EXPRESS and checks accepted for your convenience. Checks need to be made payable to: Varsity Scoreboards.

All pricing is for equipment only, installation is priced separately. No retainages permitted. Prices and specifications subject to change without notice. Prices do not include state, local or other taxes.

  • If tax exempt, please include entire tax exempt certificate form with your order.
  • A restocking charge of 25% may be assessed on any returns of standard in-stock items.
  • Custom scoreboards and accessories cannot be returned.

Ordering

Orders may be placed in writing, by telephone, fax or e-mail. When ordering, please specify quantity, model number, description, popular options desired, price and scoreboard color, if applicable.

Purchase orders can be mailed to:
Varsity Scoreboards Inc.
106 Max Hurt Drive
Murray, KY 42071

FedEx and UPS letters and parcels MUST be shipped to our factory address listed above.

GSA Certification

The General Services Administration (GSA) supplies products and services to U.S. government offices and develops government-wide cost-minimizing policies. GSA evaluates and pre-qualifies vendors, listing products in Schedules, which set pricing for products and services.

Sportable Scoreboards can be found under GSA Schedule 078, which provides athletic and recreational customers with sports, promotional, outdoor and recreational materials, trophies and signs.

Sportable Scoreboards GSA contract number is:

GS-03F-0070U


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