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Transcript of 0a SS21 Cover - Amazon Web Servicesadidasmedia.s3.amazonaws.com › adidas-team › adidas_Team ›...
ALEX BREGMAN
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SIZE
SMALL 8
MEDIUM 10-12
LARGE 14-16
X-LARGE 18-20
YOUTH SIZING GUIDE
CHEST
26.5”- 27.5”
27.5”- 29”
29”- 32.5”
32.5”- 35”
WAIST
24.5”- 25.5”
25.5”- 26.5”
26.5”- 29.5”
29.5”- 32.5”
HIP
27.5”- 29”
29”- 30.5”
30.5”- 33.5”
33.5”- 36.5”
INSEAM
23”- 25.5”
25.5”- 27.5”
27.5”- 31”
32.5”- 35”
HEIGHT
51”- 55.5”
55.5”- 58.5”
58.5”- 64”
64”- 69”
CHEST Measurement around body, under arms, and over fullest part of the chest
WAIST Measurement around the smallest part of the torso area
HIP Measurement around fullest part of the hip area
INSEAM Measurement from crotch to the floor (without shoes)
HEIGHT Measurement from the top of the head to the floor (without shoes)
CHEST Measurement around body, under arms, and over fullest part of the chest
HIP Measurement around fullest part of the hip area
THIGH Measurement around the fullest part of the thigh
MEN’S INSEAM Measurement from crotch to the floor (without shoes)*Standard: 32” - Tall: 34” - X-Tall: 36”
*Tall and X-Tall length options not available for all products and sizes. Order Tall and X-Tall tops and bottoms bases on your inseam length.
BUST Measurement around body, under arms, and over fullest part of the bust
HIP Measurement around fullest part of the hip area
THIGH Measurement around the fullest part of the thigh
WOMEN’S INSEAM Measurement from crotch to the floor (without shoes)*Standard: 31” - Tall: 33” - X-Tall: 35”
*Tall and X-Tall length options not available for all products and sizes. Order Tall and X-Tall tops and bottoms bases on your inseam length.
HEI
GH
T
WAIST
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custom
Team Power Red 187C
Team Coffee 7589C
Team Yellow YellowC
Team Royal Blue 7687C
Team Coll. Burgundy 7638C
Team Mid Grey 422C
Light Orange151C
Team Light Blue 2169C
Electricity387C
Infrared1788C
Team Sand 75Ø2C
Black 433C
Team Coll. Purple 2755C
Team Green 7732C
Team Shock Pink 213C
Team Coll. Gold 13ØC
Bright Royal 2144C
Team Victory Red 2Ø1C
Ice Grey421C
Turquoise 77Ø4C
Collegiate Aqua7715C
Team Navy Blue 2965C
Team Maroon 5Ø4C
Team Dark Grey 447C
Diva Pink 7Ø5C
*All colors available in sublimation; certain limitations may apply for dyed fabrics
ShockwaveChoose 1 or 2 Colors
ShockenergyChoose 2 or 3 Colors
Sublimated HeatherChoose 1 Color
Black IceChoose 2 Colors
Team Orange 1665C
Cream 11-Ø6Ø2TPX
Team Dark Green 3435C
WhiteWhiteC
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88
4
4
6
35
14
29
47
75
52
42
32
51 Mid Weight Stretch Mesh
51
84
Swiss Pique
Lt Weight Mock Mesh
Mock Mesh
Stretch Knit
Double Sided Mesh
Stretch Poly
Mesh
Woven
Stretch Woven
Lt Weight Air Knit Mesh
Adi Rev Mesh
Salamander Stretch Woven
White Pinstripe Double Knit
Double Knit
Grey Pinstripe Double Knit
Pro Player Poly
Air Knit Mesh
Mid Weight Spandex
Pack Cloth
Stretch Mesh
Pro Brite Mesh
Adi 3 MeshW
hite
Bla
ck
Team
C
offe
e
Team
N
avy
Blu
e
Team
Col
l. B
urgu
ndy
Col
legi
ate
Gol
d
Col
legi
ate
Gre
en
Team
Ora
nge
Team
Col
l.P
urpl
e
Team
Roy
al B
lue
Cre
am
Team
Dar
kG
reen
Team
Gre
en
Team
Lig
htB
lue
Team
Mid
Gre
y
Team
M
aroo
n
Team
Dar
kG
rey
Team
P
ower
Red
Team
San
d
Clo
th #
Mat
eria
l
Subl
imat
ion
Salamander Stretch Woven
99 Fleece
87
12
1
8
15
27
28
38
6
64
84
84
84
DY
ED
FA
BR
ICS
AN
D S
UB
LIM
AT
ION
OP
TIO
NS
DY
ED
FA
BR
ICS
SU
BLI
MA
TIO
N O
NLY
N/A
N/A
15 38 6 64
8 15 27 28 87 87
8787
32 38 87Football:
Baseball/Fastpitch:
Basketball:
Track:
LAX:
Field Hockey:
Ice Hockey:
Training:
Sideline:
12 1229
29
29
296
6
75
1 14
14
14
47 35
99
45 42 52
Utility: 6
custom
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customSUBLIMATED HEATHER: Choose 1 Color • Choose your background color from the solid color palette
Team Black
Team Black
Team Black
Team Power Red
Team Power Red
Team Power Red
Team Royal Blue
Team Royal Blue
Team Royal Blue
Team Navy Blue
Team Navy Blue
Team Navy Blue
Team Lt Blue
Team Lt Blue
Team Lt Blue
Turquoise
Turquoise
Turquoise
Team Maroon
Team Maroon
Team Maroon
Team Coll. Purple
Team Coll. Purple
Team Coll. Purple
Team Coll. Burgundy
Team Coll. Burgundy
Team Coll. Burgundy
Team Coffee
Team Coffee
Team Coffee
Team Green Coll. Aqua
Team Green Coll. Aqua
Team Green Coll. Aqua
Team Drk Green
Team Drk Green
Team Drk Green
Team Yellow
Team Yellow
Team Yellow
Team Coll. Gold
Team Coll. Gold
Team Coll. Gold
Team Victory Red
Team Victory Red
Team Victory Red
Electricity
Electricity
Electricity
Team Orange
Team Orange
Team Orange
Infrared
Infrared
Infrared
Lt Orange
Lt Orange
Lt Orange
Team Mid Grey
Team Mid Grey
Team Mid Grey
Team Dark Grey
Team Dark Grey
Team Dark Grey
Team Mid Grey
Ice Grey
Ice Grey
Cream
Cream
Cream
Team Sand
Team Sand
Team Sand
Team White
Team White
Team White
• Choose a primary color from the solid color palette (example is Power Red on large swatch)• Choose a 2nd color from the solid color palette (example is Coll Royal on large swatch)
Team Shock Pink
Team Shock Pink
Team Shock Pink
Diva Pink
Diva Pink
Diva Pink
BLACK ICE PRINT: Choose 2 Colors
SHOCKENERGY PRINT: Choose 2 or 3 Colors
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customSHOCKWAVE PRINT: Choose 1 or 2 Colors • Choose a 2nd color from the solid color palette (example is Power Red on large swatch)
• All smaller breakout swatches below shown as 1 Color version
ALPHA / NUMERIC FONTS
KNIGHT :
FALCON :
INVADER :
DRIBBLER :
ROADRUNNER :
LOUISVILLE :
PRO FULL BLOCK :
PLAIN BLOCK :
ALL STATE :
VERTICAL ARC REVERSE VERTICAL HORIZONTAL ARC REVERSE HORZIONTA LS QUEEZED ARC
STAIR STEPPING INTERLOCKING
0123456789
Team BlackTeam Power Red Team Royal BlueTeam Navy Blue Team Lt Blue Turquoise Team MaroonTeam Coll. Purple Team Coll. Burgundy
Team Coffee
Team Green Coll. AquaTeam Drk Green Team YellowTeam Coll. Gold Team Victory RedElectricity Team OrangeInfrared Lt Orange
Team Mid GreyTeam Dark Grey Ice Grey CreamTeam Sand Team White Team Shock Pink Diva Pink
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BASEBALL & SOFTBALL REFERENCE
Ø6 CLOTH: Swiss Pique - 100 % Polyester
Ø8 CLOTH: White Pin Stripe
12 CLOTH: 100% Poly Mock Mesh
15 CLOTH: Double Knit
27 CLOTH: Grey Pin Stripe
28 CLOTH: Pro Player Poly
84 CLOTH: 90% Polyester/10% Elastane
87 CLOTH: Adimesh | 6.67 oz./Sq. Yd. | 70 Denier | Colors: 100% Nylon | White: 100% Polyester
New Order Minimum Qty - 12 EachFill in Order Minimum Qty - 5 EachFill in Order Less than 5 - 100% up charge
CLOTH OPTIONS:
FABRIC CONTENT:
MINIMUM QUANTITIES:
TOP OPTIONS
OPTION PRICING:
BOTTOM OPTIONS LOCATION:
LEFT SIDE RIGHT SIDE
12
34
3a 3b 6
7 8 9
10a 10b
11 12
TWILL
Twill 1-Color: Team Name MSRP: $11
Twill 1-Color: Player Names MSRP:$24.50
Twill 1-Color: Front & Back Numbers MSRP:$16.50
Twill 1-Color: Back Numbers Only MSRP:$10
Twill 1-Color: Tail Sweeps MSRP:$10
Twill 2-Color: Team Name MSRP:$16.50
Twill 2-Color: Player Name MSRP:$32
Twill 2-Color: Front & Back Numbers MSRP:$32
Twill 2-Color: Back Numbers Only MSRP:$18
Twill 2-Color: Tail Sweeps MSRP:$13.50
Twill 3-Color: Team Name MSRP:$27.50
Twill 3-Color: Front & Back Numbers MSRP:$48
Twill 3-Color: Back Numbers Only MSRP:$30
Twill 3-Color: Tail Sweeps MSRP:$20
EMBROIDERY
Small 1”: 1-5000 MSRP: $11
Medium 2”: 5ØØ1-10000 MSRP: $14
Large 3”: 10001-15000 MSRP: $16.50
X-Large 4”: 15001-20000 MSRP: $19.50
2 X-Large 5”: 20001+ MSRP: $22
SUBLIMATED
Twill 1 layer: Team Name - Ind Ltrs MSRP: $30.00
Twill 1 layer: Team Logo MSRP: $12.00
Twill 1 layer: Player Names - Ind Ltrs MSRP: $30.00
Twill 1 layer: Player Names - On Plate MSRP: $20.00
Twill 1 layer: Sleeve Numbers (2) MSRP: $16.00
Twill 1 layer: Front & Back Numbers MSRP: $38.00
OTHER
Up Charge on White/Dark Green Pinstripes MSRP: $8
Up Charge on White/Purple Pinstripes MSRP: $8
Up Charge on all Grey pinstripe colors MSRP:$8
Stretch Braid neck & front only MSRP:$8.50
Stretch Braid front, neck & armholes MSRP:$11.50
Stretch Braid - side legs MSRP:$11.50
Stretch Braid - belt loops MSRP:$11.50
Additional Length- Jersey 2” MSRP: $6
Additional Inseam- Pant 2” MSRP: $6
Blank Name Plate - MSRP: $10
Sublimated all over Cut & Sew MSRP: $46
Sublimated Parts on Cut & Sew MSRP: $16
Sublimated Players Names MSRP: $14
Min Upcharge (<5 units) 100%
Sublimated Player Names Direct to Garment MSRP: $10
Sublimated Player Names on Nameplate MSRP: $20
87128 15 27 28
FRONT BACK FRONT
1. Upper Front(Team Name)
2. Center Front3a. Strap Right3b. Strap Left4. Right Sleeve5. Left Sleeve6. Back Yoke7. Center Back (Numbers)8. Left Chest9. Right Chest10a. Center Left10b. Center Right11. Right Hip12. Left Hip
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LACROSSE REFERENCE
12 CLOTH: 100% Poly Mock Mesh
14 CLOTH: Stretch Knit - 100% Polyester
29 CLOTH: Reversible Mesh
87 CLOTH: Adimesh | 6.67 oz./Sq. Yd. | 70 Denier | Colors: 100% Nylon | White: 100% Polyester
88 CLOTH: Woven 91% Polyester/9% Elastane Woven
CLOTH OPTIONS
FABRIC CONTENT:
FRONT BACK
Alterations: per 2” increment MSRP: $6 Blank Nameplate MSRP: $10Direct to Garment sublimated player name MSRP: $14 Sublimated player name on name plate MSRP: $20
SUBLIMATED TWILL
Twill 1 layer: Team Name - Ind Ltrs MSRP: $30.00 Twill 1 layer: Team Logo MSRP: $12.00 Twill 1 layer: Player Names - Ind Ltrs MSRP: $30.00 Twill 1 layer: Player Names - On Plate MSRP: $20.00
Twill 1 layer: Team Name - On Plate MSRP: $20.00 Twill 1 layer: Sleeve Numbers (2) MSRP: $16.00 Twill 1 layer: Front & Back Numbers MSRP: $38.00
10 11
SIDE
8
1
3 41213
28
75
6
9
TOP OPTIONS BOTTOM OPTIONS LOCATION:
FRONT BACK
1. Upper Front(Team Name)
2. Center Front3. Right Sleeve4. Left Sleeve5. Back Yoke6. Center Yoke
(Numbers)7. Neck Gusset8. Right Side Insert9. Left Side Insert10. Right Leg11. Left Leg12. Left Chest13. Right Chest
OPTION PRICING:
8714 2912 88
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TRACK & FIELD REFERENCE
Ø6 CLOTH: Swiss Pique - 100 % Polyester
1Ø CLOTH: Lt. wt. Mock Mesh - 100 % Polyester
14 CLOTH: Stretch Knit - 100 % Polyester
35 CLOTH: Stretch Poly - 85 % Polyester - 15 % Spandex
5Ø CLOTH: Stretch Double Knit - 90 % Polyester - 10 % Spandex
CLOTH OPTIONS SIDE PANEL STRIPE OPTIONS
FABRIC CONTENT:
MEN’SSINGLET
WOMEN’SCOMPRESSION
SINGLET
WOMEN’SSINGLET
MEN’SSPLIT SHORT
MEN’SBAGGY SHORT *
MEN’S3/4 TIGHT
MEN’S FULL LENGTH TIGHT
WOMEN’SSPLIT SHORT
WOMEN’SBRIEF
WOMEN’SBOXER BRIEF
WOMEN’S3/4 TIGHT
WOMEN’S FULL LENGTH TIGHT
TOP OPTIONS
BOTTOM OPTIONS
WOMEN’SCROPTOP
MEN’SSHORT TIGHT
WOMEN’SBAGGY SHORT
WOMEN’SM10 SHORT
MEN’STEE *
WOMEN’STEE
* YOUTH OPTION ALSO AVAILABLE
Pattern 1:Solid with
Piping
Pattern 2:Two Equal
Stripes; TwoColor
Pattern 3:Three
Stripes; Two Color
Pattern 4:Three Equal Stripes; Two
Color
Pattern 5:Three Equal
Stripes; Three Color
14 5356 1
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custom TRAINING TOPS REFERENCELO
OS
E F
ITC
OM
PR
ES
SIO
N
Please supply to adidas Custom Rep.
compression tops & compression bottoms
1. CHOOSE GARMENT STYLE
2. SELECT PRIMARY‐ AND SECONDARY‐ COLORS
3. SELECT‐ ADIDAS LOGO COLOR
4. SELECT GRAPHIC OR SOLID PRINT FOREACH PANEL AND SECTION WHERE APPLICABLE
5. SUPPLY‐ ADIDAS WITH TEAM LOGO*
LOOSE FITSS 1/4 ZIP
M | W
LOOSE FITLS 1/4 ZIP
M | W
LOOSE FITTRAINING HOOD
M | W
LOOSE FITSS TEEM | W
LOOSE FITSS TEEM | W
LOOSE FIT3/4 SLEEVE TEE
M | W
LOOSE FITLS TEEM | W
COMPRESSIONTANKM | W
COMPRESSIONSLEEVELESS TEE
M | W
COMPRESSIONSS TEEM | W
COMPRESSION3/4 SLEEVE TEE
M | W
COMPRESSIONLS TEEM | W
CLOTH OPTIONS:CUSTOMIZATION OPTIONS:
66
35 35 35 35 35
6 6
6 35
6 6 6
4
4
4
4
4
4
4
4
4 4
*
****
*
*
*
* *
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custom SUBLIMATION CHEST GRAPHIC OPTIONS
Training Volleyball
Soccer Cross Country Basketball
Baseball/Softball Lacrosse Field Hockey
Please supply to adidas Custom Rep.
1. CHOOSE GARMENT STYLE
2. SELECT SPORT GRAPHIC & COLOR
3. SELECT‐ ADIDAS LOGO COLOR
4. SELECT SUBLIMATED PATTERN OR SOLID PRINT FOR EACH PANEL (AND SECTION WHERE APPLICABLE)
5. SUPPLY‐ ADIDAS WITH TEAM LOGO*
Football
*Compression Half Seeve featured
STEP BY STEP: SPORT GRAPHICS:
EXAMPLES:
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custom TRAINING BOTTOMS REFERENCELO
OS
E F
ITC
OM
PR
ES
SIO
N
Please supply to adidas Custom Rep.
1. CHOOSE GARMENT STYLE
2. SELECT PRIMARY‐ AND SECONDARY‐ COLORS
3. SELECT‐ ADIDAS LOGO COLOR
4. SELECT GRAPHIC OR SOLID PRINT FOREACH PANEL AND SECTION WHERE APPLICABLE
5. SUPPLY‐ ADIDAS WITH TEAM LOGO*NO POCKETS
SHORTM | W
COMPRESSION SHORTMESH INSERT
M | W
SIDE POCKETSSHORTM | W
SIDE & BACKPOCKETS SHORT
M | W
COMPRESSION3/4 TIGHT
M | W
COMPRESSIONLONG TIGHT
M | W
CLOTH OPTIONS:
CUSTOMIZATION OPTIONS:12
35 35 35
12
12 35
12
4 4 44
compression tops & compression bottoms
***
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CONSTANT COLORS - miTEAM SPORT SPECIFIC COLORS - miTEAM
miTEAM COLORWAYS PMS, RGB AND CMYK EQUIVALENTm
WHITE - 001A
RGB: 255,255,255 - CMYK: 0,0,0,0TEAM SEMI SOLAR ORANGE - ADFJ
PANTONE: 7416C - RGB: 227,110,78 - CMYK: 0,68,67,0LIGHT GREY - 095A
PANTONE: 433C - RGB: 49,49,49 - CMYK: 7Ø,61,57,69
BLACK - 095A
PANTONE: 433C - RGB: 0,0,0 - CMYK: 100,100,100,100TEAM COLLEGIATE GOLD - ADF6
PANTONE: 130C - RGB: 232,162,0 - CMYK: 0,42,99,0CLEAR ONIX - 095A
PANTONE: 433C - RGB: 49,49,49 - CMYK: 7Ø,61,57,69
TEAM ONIX - A79H
PANTONE: Cool Gray 10C - RGB: 88,91,1Ø2 - CMYK: 65,52,40,31TEAM YELLOW - ADF7
PANTONE: 7405C - RGB: 231,207,0 - CMYK: 9,13,100,0BRIGHT ROYAL - 073A
PANTONE: 431C - RGB: 85,95,1Ø2- CMYK: 64,46,39,33
GREY FOUR F17 - AA2U
PANTONE: 424C - RGB: 108,108,108 - CMYK: 54,43,43,29TEAM SOLAR YELLOW - ADFN
PANTONE: 3935C - RGB: 251,255,82 - CMYK: 11,0,86,0SOLAR BLUE2 S14 - 54F0
PANTONE: 289C - RGB: 46,51,65 - CMYK: 86,73,48,54
TEAM LIGHT GREY - ADFE
PANTONE: Cool Gray 5C - RGB: 168,170,171 - CMYK: 36,26,27,6TEAM SEMI SOLAR YELLOW - ADFK
PANTONE: 380C - RGB: 203,221,59 - CMYK: 32,0,92,0CLEAR BLUE - 043A
PANTONE: 2767C - RGB: 5Ø,54,77 - CMYK: 88,77,42,73
TEAM MID GREY - ADFC
PANTONE: 422C - RGB: 150,149,149 - CMYK: 41,32,33,11TEAM SEMI SOLAR GREEN - ADFH
PANTONE: 2303C - RGB: 146,188,73 - CMYK: 57,0,91,0COLLEGIATE RED - 55F0
PANTONE: 661C - RGB: 43,6Ø,116 - CMYK: 1ØØ,83,25,8
TEAM DARK GREY - ADFD
PANTONE: 447C - RGB: 67,69,71 - CMYK: 67,56,51,52TEAM SOLAR GREEN - ADFL
PANTONE: 2285C - RGB: 163,250,61 - CMYK: 56,0,100,0VICTORY RED - 046A
PANTONE: 2746C - RGB: 55,69,133 - CMYK: 95,79,12,2
TEAM NAVY BLUE - AD8Q
PANTONE: 2965C - RGB: 44,50,72 - CMYK: 91,77,43,46TEAM RAVE GREEN - ADFG
PANTONE: 576C - RGB: 122,153,74 - CMYK: 64,19,90,3SOLAR ORANGE - 57F0
PANTONE: 542C - RGB: 112,146,188 - CMYK: 66,34,11,1
TEAM ROYAL BLUE - AD8R
PANTONE: 7687C - RGB: 46,62,124 - CMYK: 99,83,18,4TEAM GREEN - ADCZ
PANTONE: 348C - RGB: 61,121,83 - CMYK: 90,25,79,12ORANGE - 48F0
PANTONE: 5Ø4C - RGB: 74,45,53 - CMYK: 46,78,49,63
TEAM LIGHT BLUE - ADA3
PANTONE: 542C - RGB: 122,153,189 - CMYK: 61,29,13,1TEAM DARK GREEN - AD8T
PANTONE: 343C - RGB: 50,76,64 - CMYK: 61,29,13,1BRIGHT ORANGE - A0RP
PANTONE: 2Ø9C - RGB: 96,39,5Ø - CMYK: 34,91,6Ø,5Ø
TEAM MAROON - ADEY
PANTONE: 504C - RGB: 67,39,50 - CMYK: 50,81,47,65TEAM COLLEGIATE PURPLE - ADF2
PANTONE: 2755C - RGB: 54,44,93 - CMYK: 92,96,27,21BOLD GOLD - 31F0
PANTONE: 187C - RGB: 137,3Ø,46 - CMYK: 25,1ØØ,79,22
TEAM COLLEGIATE BURGUNDY - ADEZ
PANTONE: 7638C - RGB: 91,37,49 - CMYK: 35,91,57,53TEAM REAL MAGENTA - ADP4
PANTONE: 7647C - RGB: 170,48,108 - CMYK: 18,93,24,4SOLAR YELLOW - 34F0
PANTONE: 1665C - RGB: 183,64,36 - CMYK: 1Ø,46,96,2
TEAM POWER RED - ADF1
PANTONE: 187C - RGB: 131,28,44 - CMYK: 25,100,77,24TEAM SHOCK PINK - ADFF
PANTONE: 213C - RGB: 202,36,130 - CMYK: 0,92,1,0DARK GREEN - 06F0
PANTONE: 1235C - RGB: 236,168,Ø - CMYK: Ø,4Ø,1ØØ,Ø
TEAM VICTORY RED - ADFX
PANTONE: 201C - RGB: 120,32,49 - CMYK: 28,98,69,32TEAM SAND - ADF4
PANTONE: 7502C - RGB: 184,172,130 - CMYK: 26,25,52,7MACAW - 003A
PANTONE: 1Ø8C - RGB: 232,2Ø8,Ø - CMYK: 9,13,1ØØ,1
TEAM COLLEGIATE RED - ADF5
PANTONE: 1807C - RGB: 154,41,53 - CMYK: 20,96,76,12TEAM COFFEE - ADF3
PANTONE: 7771C - RGB: 165,59,41 - CMYK: 58,56,77,65BLOOM - A4X2
PANTONE: 1265C - RGB: 173,156,112 - CMYK: 28,32,59,12
TEAM ORANGE - ADCY
PANTONE: 1665C - RGB: 193,77,40 - CMYK: 6,80,92,0DARK BR0WN - 247A
PANTONE: 4259C - RGB: 52,40,33 - CMYK: 52,66,67,78WONDER BLOOM F10 - 04F0
PANTONE: 4515C - RGB: 186,171,129 - CMYK: 24,27,52,8
TEAM SOLAR ORANGE - ADFM
PANTONE: 1645C - RGB: 255,95,58 - CMYK: 0,74,71,0
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For pre-washing, here is what is recommended:
• It is recommended that a new set of uniforms be laundered before wearing; inlukewarm (100 F) water using a mild detergent.• Please follow up with us on how stained jerseys are performing today.
Here is more info for continued care and washing. This below info is sent withevery order:
• UNIFORMS: should be laundered immediately after they have been worn. Colortransfer (bleeding) may occur when in perspiration-soaked garments are left in apile or folded one on top of another for any period of time. Garments that cannotbe laundered at once should be hung individually on rust-proof hangers (plastic orwooden). All items are not a part of the garment; i.e. belts, pads, etc., should beremoved and laundered separately. As an extra precaution, wash one jersey/pant,inside out, if results are acceptable, proceed with the balance.
• PRE-SOAKING: Garments made of Antron Nylon or Spandex that are unusuallysoiled or stained can be pre-soaked in lukewarm (100 F) water with a pre-soakagent for no longer than one hour. Cold or Hot water can cause color transfer. Gar-ments should be laundered immediately after pre soaking! Pre-soak agents suchas Tide, Cheer, or Wisk are not endorsed by adidas, but appear to work best.
• WASHING: Rinse washing machine before laundering garments. Most garmentscan be laundered and/or rinsed in lukewarm water (100 F). White and colored gar-ments cannot be washed together, was separately by color. Use mild detergent (PHunder 10), when used following instruction, produces good results.
• Water level in machine should be higher than garment level which will reduce
avoid color transfer.
• Bleaching is NOT recommended. DO NOT USE CHLORINE BLEACH. As it willfade colors, weaken fabrics, and cause color transfer/bleeding. A light applicationof granular oxygen-base bleach is recommended on any white garment requiringbleach. DO NOT USE DE-STAINERS OR SOFTENERS as these added agents mayDAMAGE the uniform.
• DRYING: Garments should be air dried on rust-proof hangers (plastic or wooden).If machine drying is necessary, dryer should be at lowest temperature or “air-only”setting. Uncontrolled heat will result in uncontrolled shrinkage or damage to letter-ing of garments. Remove garments from dryer at completion of drying cycle.
• DO NOT DRY CLEAN GARMENTS. Dry cleaning may discolor and ruin imprintnames and numbers.
• DO NOT IRON OR PRESS GARMENT.
• Dry garments completely before storing. Storing garments in a cool, dry area
To enhance the appearance and extend the life of your uniforms, adidas recommends that you follow these cleaning and storing procedures:
• Do not dry clean• Do not wash in hot water• Do not use chlorine bleach• Do not use fabric softener• Do not wash whites and colors together• Do not overload the washing machine• Do not machine dry on high heat• Do not leave wet or damp garments in your travel bag, in a pile with other
clothing or in washing machine
washed in cold water and hung to dry or machine dried on the lowest setting• Uniforms should always be laundered immediately after wearing.
- However, if this is not possible, rinse garments and hang individuallyon rust-proof hangers(Moisture may cause color migration of acid dyes, so we advise separatingwet or damp uniforms.)
• Belts and any other contrasting color items should be washed separately fromthe garment
• It is always advisable to test wash a single uniform according to directionsbefore washing an entire load.
• We recommend presoaking heavily soiled garments in cold water with a proteinrelease agent.
- Follow the instructions recommended by the presoak manufacturer.- Wash garments immediately following the presoak in the normal wash
cycle.• Wash and rinse all garments in cold water with mild detergent.
- Remove promptly after wash cycle to avoid color migration.• For optimum results, hang garments (especially those with Spandex) to dry.
- If you cannot hang dry, machine dry on the lowest setting.- Turn jerseys inside out before machine drying.- Remove items from dryer immediately upon completion of cycle.
• Excessive heat can cause fabric shrinkage discoloration, andcracking and peeling of vinyl plastisol lettering inks.
• Make sure uniforms are completely dry before storing.- Store in a dry area to prevent mildew
PLEASE NOTE:adidas will not be responsible for uniforms that are damaged due to improper care and maintenance.
CUSTOM UNIFORM CARE INSTRUCTIONS;
IMPORTANT: PRODUCT CARE INSTRUCTIONS
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NOTES
GENERAL TERMS AND CONDITIONS OF SALEof adidas America, Inc. (the “Company”)
ORDERSThese General Terms and Conditions of Sale (the "Terms and Conditions") apply to and form an integral part of all quotations and offers made by the Company, all acceptances, acknowledgements (including a functional acknowledgement
orders by Customer, and any agreements regarding the sale by Company and purchase by Customer of product and services. The Company’s acceptance of orders is based upon these Terms and Conditions. All purchase orders or other
guides, and routing and logistics guides) submitted by Customer shall be governed by these Terms and Conditions. To the extent that any provisions contained in
or would change, modify or supplement these Terms and Conditions, these Terms and Conditions will control, even if Company does not expressly contest
to any sale made by Company to Customer and shall not be binding in any way on Company. Without limiting the foregoing, Company further rejects terms and conditions inconsistent with, different from or additional to those contained herein which are contained on any website of Customer for which access is conditioned on acceptance of such terms and conditions. A functional acknowledgement sent on receipt of an electronic order does not constitute acceptance of electronic data interchange orders. Customer's order of the product will manifest Customer's agreement to these Terms and Conditions.
BACK ORDERSBack orders are shipped FOB shipping point. Back orders will not be created for fewer than four(4) pieces.
ALLOCATIONSOrders and shipments are subject to allocation by Company in times of product shortages as determined by Company in its sole discretion.
CANCELLATIONS
before the start ship date and are subject to Company’s approval. All cancellations and refusals may be subject to a restocking/processing fee. Cancellations exceeding ten percent (10%) of futures bookings will result in evaluation of future discounts. Container and direct ship orders are not cancellable.
CHANGES IN ORDERSChanges in orders will be considered only (a) within thirty (30) days of order submission in the case of container or dedicated orders, or (b) no later than forty-
warehouse orders.
PRICINGAll pricing error claims must be submitted to Company within thirty (30) days of the applicable invoice due date. All pricing error claims submitted within this timeframe will be reviewed, and approved or denied based on the merits of the claim at the sole discretion of Company. All pricing error claims submitted beyond this timeframe will be automatically denied. No employee, company
to alter Company’s pricing terms. All prices are subject to change without notice.
Company’s then current price lists.
SHIPPINGFreight terms are FOB shipping point for all domestic shipments and FOB port for direct shipments, unless otherwise approved in writing by Company. Customer assumes all risk of loss upon delivery of products by Company to Customer or Customer’s representative. All delivery indications are estimates only. In no event will Company assume any liability, consequential or otherwise, as a result of Company’s failure to deliver product in accordance with indicated delivery schedules. Company will reject any late shipping fees unless approved by the Company in advance in writing. Delivery of part of an order does not obligate Company to make further deliveries, and partial deliveries will be billed when made.
TERMS OF SALEPayment terms are net thirty (30) days from invoice date, unless otherwise
of 1-1/2 % per month or the maximum rate permitted by law, whichever is lower. No cash or prompt payment discounts will be allowed on any invoice paid past the invoice discount period. Customer shall not set off against or deduct from any amounts due to Company hereunder all or any part of any amounts owed or alleged to be owed by Company to Customer. If Company, in its sole
feels it needs further assurance that Customer will pay for outstanding orders, Company shall be entitled to require Customer to pay for its orders on a cash-in-advance basis. If Customer is in default under any agreement with Company, or fails to comply with any written rule or policy of Company, including these Terms and Conditions, Company shall have the right, without prejudice to any other legal remedy, to cancel all outstanding orders. Company shall have the right to set off and deduct any amounts due to Company from Customer against and from any amounts owed or allegedly owed by Company to Customer.
GENERAL RETURNS POLICYAll returns must be pre-approved by Company Returns Department. Requests for approval of returns must be received in writing by the Returns Department within thirty (30) days of the applicable invoice date.
that requires reboxing or apparel that requires rebagging or untagging prior to its return to Company stock. Company also reserves the right to charge for removal of value added services (like labeling, ticketing, and special packaging) on returned product.
the Returns Department, and comply with all instructions provided by the Returns
outside of the shipping carton and/or on the face of the shipping documents.
Expense.
All returns must be shipped prepaid at Customer’s expense. In addition, Customer will be responsible for any handling charges incurred by Company as a result of a return.
DEFECTIVE RETURNS POLICYWhether product is defective will be determined in Company’s sole discretion. If Company determines that product is defective, Company will reimburse Customer for reasonable freight charges upon receipt of a freight bill.
LOSS/DAMAGE IN TRANSITCompany will not be responsible for goods lost or damaged in transit. Any damage or shortage in carton count must be noted on the carrier’s delivery receipt and reported directly to the delivering carrier.
CONCEALED SHORTAGES/OVERAGESIn order to make a claim for any shortages/overages in unopened cartons, such claim must be reported to Company’s Credit Department in writing within thirty (30) days of the applicable invoice due date. All claims must be accompanied
only shall be made in an amount equal to the invoiced value of the goods which were not received. Company will reject claims for other amounts, such as late shipment charges.
PACKING ERRORSIn order to make a claim for packing errors, such claim must be reported to the Company’s Credit Department in writing within thirty (30) days of the applicable
CHARGEBACKS AND VALUE ADDED SERVICES Chargebacks, including for claims that mutually agreed upon business rules (such as lead times on time order placement and call offs) were not followed by Company, will not be accepted by Company unless agreed to in writing between Company and Customer. Furthermore, Company only will agree to chargebacks,
by Customer and will not accept punitive or administrative chargebacks. Even for chargebacks agreed upon in writing by Company, if Customer fails to provide
chargebacks and/or assess a reasonable research fee for time spent to research the chargebacks.
All VAS must be agreed upon by the parties in writing before the Company will provide such service. The Company will charge Customer for any VAS that impact unit cost and time, such as garment on hanger, supplemental ticketing, and box
CUSTOMER’S COVENANTSCustomer agrees to (a) render prompt, effective and courteous service with respect to the sale of Company goods, including all services to which a retail customer of Company goods is entitled; (b) vigorously and aggressively encourage the retail sale of Company goods; (c) maintain the minimum sales volume established by Company from time to time; (d) establish and maintain, independently and in conjunction with Company, advertising and marketing policies and methods that
modern and adequate retail outlet(s) necessary for proper merchandising and selling of Company goods; (f) attend presentations conducted by Company sales representatives for the purpose of acquiring knowledge about the technical and other aspects of Company products; and (g) notify Company’s Credit Department
Customer.
TRADEMARK & INTELLECTUAL PROPERTY RIGHTS Customer acknowledges that Company is the owner of all intellectual property associated with Company products, including all trademarks, copyrights, patents and trade secrets otherwise owned by Company (the “Intellectual Property”). Customer obtains no rights to the Intellectual Property. Customer obtains no ownership or license rights to Company’s trademarks, trade names, logos or
and Conditions. Customer may not use the Trademarks, or any marks similar to the Trademarks, in any way without Company’s express written consent. Company claims a copyright in the written materials delivered to Customer under
these Terms and Conditions, including any designs, drawings and logos. Company grants to Customer a royalty-free right and license to use and display Company’s
images provided by Company, but only to the extent required for the Customer to promote and sell Company’s products under these Terms and Conditions.
RESTRICTIONS ON SALES/PURCHASES/ASSIGNMENT
dealer without the express written consent of company; (b) sell or otherwise transfer or transship company goods to another retailer, distributor, or broker; or (c) purchase company products from any source other than company. Additionally, customer may resell company products (apparel, footwear and accessories) only
approved in writing by company. Any other form of resale of company products
be prohibited without the prior written approval of company. Such prohibitions shall include, but not limited to, the following: customer may not resell company products (visible or encapsulated) through the mail, by catalog, by phone, or by any electronic means (regardless of the medium and including the internet). Written approval to sell through other means, if granted, is limited to sales and deliveries within the united states. Further, customer may not advertise company products through any electronic means unless such advertisement directs purchase and
credit application or subsequently approved in writing by company. Violations of the aforementioned conditions may result in the immediate termination of customer’s account and cancellation of existing orders. Further, if customer opens or acquires additional retail outlet(s), customer must notify and receive written approval from their sales representative before any additional or new outlet or franchise can be opened. Company’s approval of a new outlet or franchise does not guarantee company approval of any other outlet or franchise location.
NO TRANSSHIPMENT/DIVERSION OF MERCHANDISE AND NO SALE OF COUNTERFEIT PRODUCTTo enhance informed selection and promote product image, Company only sells to selected retail outlets on the express condition that such outlets may not: (1)
sell or purchase any counterfeit Company product. Accordingly, the resale, transshipment or any form of diversion of Company product to anyone other than
are expressly prohibited. Any such activity may subject the violator to termination of its account and/or cancellation of orders, and shall constitute a breach of the contract of sale for which Company may seek the appropriate legal remedies, including money damages or injunctive relief.
TERMINATIONThe Company may, at any time and in its sole discretion, immediately terminate or suspend its relationship with Customer. Termination includes, but is not limited to cancelling or refusing to ship any orders placed by Customer and terminating Customer’s ability, if any, to purchase goods on credit or otherwise.
CLAIMSAll claims must be submitted to the Company within thirty (30) days of the
or detailed on a separate binding agreement made by both parties. Any claims received after this date will not be considered.
LIMITED WARRANTYCompany warrants that its products, at the time of shipment, are free from defects in workmanship and materials. THE WARRANTY DESCRIBED IN THIS SECTION SHALL BE IN LIEU OF ANY OTHER WARRANTY, EXPRESS OR IMPLIED. ALL GOODS PURCHASED PURSUANT UNDER THESE TERMS AND CONDITIONS ARE SOLD AS-IS. COMPANY HEREBY DISCLAIMS ANY AND ALL IMPLIED WARRANTIES, INCLUDING THE WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE AND THOSE THAT MAY ARISE BY COURSE OF DEALING, COURSE OF PERFORMANCE OR USAGE OF TRADE. Customer’s remedies are exclusively limited to replacement of or credit for any defective product (at the sole option of Company) but such replacement or credit shall be made only if the Customer complies with the terms and conditions set forth herein on general returns and defective returns.
LIMITATION ON DAMAGES; STATUTE OF LIMITATIONSCOMPANY WILL NOT BE LIABLE FOR ANY LOSS OF PROFIT, INTERRUPTION OF BUSINESS OR ANY OTHER SPECIAL, CONSEQUENTIAL OR INCIDENTAL DAMAGES SUFFERED OR SUSTAINED BY CUSTOMER. Any action by Customer related to these Terms and Conditions, including for breach of contract, must be commenced within one year from the date of delivery of the goods.
SECURITY AGREEMENTTo secure payment and performance of all of Customer’s current and future obligations to Company, Customer grants to Company a security interest in all inventory and equipment that Customer has purchased or will at any time in the future purchase from Company and in all accounts, other forms of receivables, documents, instruments, returns and general intangibles that are related in any way to such inventory and equipment. A copy of Customer’s credit application
and Company is the secured party. If, in Company’s judgment, Customer loses
obligations to Company under these Terms and Conditions, then, upon demand by Company, Customer will return all Collateral to Company for disposition in accordance with the Uniform Commercial Code.
ENTIRE AGREEMENTCustomer’s credit application along with these Terms and Conditions contain the entire understanding between the parties. Customer acknowledges that there are no terms, conditions, warranties or representations from or by Company other than those contained in the credit application and these Terms and Conditions.
MODIFICATIONS
these Terms and Conditions or any marketing agreements related to the sale of product will be binding unless executed in writing by the CFO and Vice President of Sales of Company. These Terms and Conditions are subject to change by Company without prior notice.
CUSTOMER TERMS AND CONDITIONSThe Company rejects Customer terms and conditions, including those contained
CUSTOMER ROUTING AND LOGISTIC REQUIREMENTSCompany will not be bound to terms, directives or requirements set forth by Customer through routing and logistic guides unless Company has agreed in writing to such terms, directives or requirements. In addition, Customer may incur charges for value added services, such as labeling, ticketing, and special packaging. Routing and logistics guides should be directed to the Compliance
South Carolina.
SEVERABILITY; WAIVER; CONSTRUCTIONAny portion of these Terms and Conditions that are found to be unenforceable will not invalidate the remainder of these Terms and Conditions. Any delay in enforcing or any failure to enforce any provision of these Terms and Conditions will not be deemed a waiver of any other or subsequent breach of these Terms and Conditions unless such waiver is in writing and signed by Company. Caption headings are for convenience of reference only and will not affect the interpretation of these Terms and Conditions. Ambiguous terms will be construed without regard to authorship.
CONFIDENTIALITY
Information to any third party, directly or indirectly, without Company’s prior,
information and other business information including, but not limited to reports, plans, documents, drawings, machines, tools, models, patent disclosures, samples, and materials, and Request For Proposals that may be disclosed between the parties whether in written, oral, electronic, website-based, or other
Information, Customer shall promptly notify Company so that Company has a reasonable opportunity to oppose such requirement or process. Customer shall
FORCE MAJEURE
event beyond Company’s reasonable control and if, as a result of such a delay, the goods ordered are unavailable, Company may substitute comparable goods. Additionally, in the event of a freight strike beyond Company’s control, Company may ship goods via another carrier without being subject to any penalties.
ASSIGNMENT
another entity in connection with the merger, sale or transfer of all or substantially all of its business. Subject to these restrictions, the provisions of the contract
permitted assigns.
COSTS AND ATTORNEY FEES; CHOICE OF LAW; CONSENT TO JURISDICTIONFor collection matters: (1) Customer will pay such costs, collection agency commission, expenses and reasonable attorney fees (including, without limitation, at trial and on appeal) as Company may incur in any manner of collection of any sums past due; (2) Oregon law (without resort to its choice of law provisions) will govern; and (3) Customer consents to the nonexclusive jurisdiction of and venue in any state or federal court located in the state of Oregon or South Carolina.
For all. non-collection matters: (1) these Terms and Conditions shall be governed and enforced in accordance with the laws of the state of Oregon and (2) Customer consents to the exclusive jurisdiction and venue in any state or federal court located in the state of Oregon.
©2020 adidas AG
Published: 02/2020
1-877-409-0628 THE NUMBER ABOVE WILL BE THE SINGLE CUSTOMER SERVICE CONTACT NUMBERFOR ORDERING ASSISTANCE FOR ADIDAS AND ADIDAS LICENSEES.
VISIT‐ADIDAS-TEAM.COM
CUSTOMER SERVICE INFORMATION
Jim Watkins615-585-3460 [email protected] and TN
Tessa [email protected], NYC, Eastern PA, DE Rob [email protected] MD/DC and VA Patty Seta-Tabb 513-858-9421 [email protected] IN, MI and OH Tom Monsell [email protected] ME, NH, VT, MA, RI, CT and Northeast NY
Mike Albe 410-322-5665 [email protected] Western PA, West Virginia andWestern and Central New York.
Rob Van Brocklin 813-920-7363 [email protected] FL
Rohn Mulkey 678-492-2527 [email protected] NC, SC and GA
Bob Stanley 601-850-0480 [email protected] AL, LA and MS
Paul Andrews [email protected] Northern TX, OK and AR
Matt Holt [email protected] West Inside Sales
Greg [email protected] Inside Sales
Megan Curry 916-396-8486 [email protected] CO and UT
Eric Luckenbach [email protected] SoCal, Vegas, and AZ Karl Halberg 503-744-9106 [email protected] OR, WA, ID, WY and MT
Scott Snyder 316-993-5426 [email protected] KS, MO, and Southern IL Dale Wiebke 612-239-3853 [email protected] MN, WI and ND
Dan O’Donnell 636-698-3629 [email protected] NE, IA, Northern IL and SD
Aaron Van Kleeck 925-324-0817 [email protected] Northern CA, Hawaii, NV
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Jeremy Lowey [email protected]
Thomas Bauman [email protected]
Jessica Russo [email protected]
Mark DeFeyter [email protected] Al Recker [email protected]
Emily Reynolds [email protected]
Stephanie Temple [email protected]
Megan Okuley Bowen 317-614-5201 [email protected]
Nicholas Tackett [email protected]
Brett Temple [email protected]
Nelson Welch [email protected] Matthew Hatheway [email protected]
Jordan Green [email protected]
Jonathan Sims [email protected]
Chris Terrell 775-240-7875 [email protected]
Ryan Lynch 503-327-9026 [email protected]
Brittany Ornelas 503-310-5633 [email protected]
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