TABLE OF CONTENTS
Overview
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 be informed that the Purchase Order must contain 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
For North, Central and South America, contact our Customer Service team directly at 1-800-818-7243 between 6 am and 5 pm PT, Monday through Friday and press 1 for customer service or email us at info@sagepub.com
For Europe, Asia, Africa and Oceania, if you have any questions or require further assistance, please contact our Customer Services Team or call Books Customer Services on +44 (0)20 7324 8703 between 9.00am and 5.00pm GMT.