A purchase order, often abbreviated to PO, is a commercial document issued by a buyer to a seller, indicating types, quantities, and agreed prices for products or services required. It is used to control the purchasing of products and services from external suppliers.

Do you accept purchase orders for Sage Books?

Yes, Sage accepts institutional purchase orders via email or fax.

Where to send purchase orders?

For North, Central and South America, please email Purchase Orders to orders@sagepub.com or they can also be submitted via fax at 1-805-498-9456.

For Europe, Asia and Africa, please email Purchase Orders to orders@sagepub.co.uk or they can also be submitted via fax at +44 (0)20 7324 8700.

Please include the following information:

•    Bill to name and address

•    Ship to name and address

•    A copy of your tax-exempt certificate (if applicable)

•    Product Title, ISBN, and quantity

•    Promotional Code (if applicable)

•    Terms and conditions (if applicable) 

•    Purchase order number

•    The purchase order must be authorized by your institute's purchasing department.

Contact Information

If you would like further assistance, please use the Contact Support button below to raise a ticket with our Customer Services team, alternatively you can call us on the following number depending on your location:

For Africa, Asia, Europe, or the Middle East, please call +44 (0)20 7324 8703, Monday to Friday from 9am to 5pm GMT.  

For North, Central or South America, please call 800-818-7243 and press 1, Monday to Friday from 8am to 5pm PT.