Requests for Quote, PO's, & Checks Payments

Requests for Quote for Pricing or Freight Ship: 

To get a quote for price & delivery for advertised products see instructions below: 

*Use the “Contact Us” tool to communicate questions or product needs either by email or phone. 

Please supply: 

  • •First & last name
  • •Product Description-(use the full description to avoid confusion)
  • •Sizes, colors, etc.
  • •Quantity
  • •Ship to address
  • •E-mail address
  • •Phone number •Catalog page number(if from catalog)


Purchase Orders or Check Payments:  

Purchase Orders:   

Note:  *Purchase orders are subject to acceptance by Don's Sporting Goods and related suppliers.

            *Purchase orders over $5000 will require prior approvals 


Send purchase orders via email to  or US mail to:

*Don’s Sporting Goods,    296 Little York Rd.     Cobleskill, NY 12043.

  • Payment terms for purchase orders:
    • *Net 30 days from receipt of material
    • *NOTE: Past due accounts will be assessed 2% penalty per month


  • Delivery Inspection:
    • When shipment is received, inspect all cartons before signing the delivery receipt.
    • All shortages or damages must be noted on the delivery receipt at time of delivery.
    • You must notify us of any shortages or damages within 48 hours of receipt.


Order Payment using Personal Check. 

                    Send checks to:  Don's Sporting Goods

                                        296 Little York Rd,  Cobleskill, NY 12043

• Checks must be received and approved before orders are placed.

• Use the “Contact Us” tool to communicate questions or product needs either by email or phone.

• Supply the information listed below to allow calculation of product cost, shipping cost & sales tax(if required)