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Buying with Purchase Orders

SitBetter accepts Puchase Orders from institutes, universities, government, and corporate entities. You can email Purchase Orders to or fax to 858-408-2979.

Please Include the following on your PO

  1. Item SKU
  2. Any applicable options
  3. Quantity
  4. Bill to and Ship to information
  5. Contact Email

Please include a Credit Reference Sheet with your Purchase Order. If you don't have one, you can download our Credit Application (PDF 45kb) and fax it back to us 858-408-2979.

Our Purchase Order Process is simple:

  1. We receive the PO
  2. You will receive a PO Acknowledgement (Sales Order) from us within 24 hours of submitting the PO to your fax or email on record. If we have any questions, we will call prior to sending the Sales Order Acknowledgment.
  3. We invoice you when the order ships*. You may get status updates on your Purchase Order by calling 858-444-1967 or emailing to

Remitting Payment

You may remit payment via check, credit card or EFT. To pay via credit card or EFT please call (858) 444-1967 and have your invoice number ready.

Please send checks to:
11696 Sorrento Valley Rd., Ste. 200
San Diego, CA 92121
ATTN: Purchasing DEP

*Standard Purchase Order Terms are due on receipt. Please click here for specific Terms and Conditions regarding Purchase Orders

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