Purchase Order Requirements for Publications and Videos
Purchase Orders are accepted from the following organizations only:
- Government (federal, tribal, state, county, municipal)
- Nonprofit (organized under section 501c of the Internal Revenue Code, and private foundations)
Every Purchase Order is subject to credit approval.
Your Purchase Order or accompanying materials must contain the following information:
- Title of publication or video and number of copies you wish to purchase
- Purchase Order Number
- Organization name and full billing address
- Organization type (as defined above)
- Organization's federal employer identification number (EIN)
- Name of authorizing individual
- Name of contact person
- Telephone number and extension of contact person
- Email address of contact person
- Title and price of the publication you wish to order
Fax or Mail one copy of your Purchase Order to:
- Fax:
(918) 512-4031, Attn: Orders
- Mail:
Attn: Orders
HITTG
5810 E. Skelly Dr., Ste. 715
Tulsa, OK 74135
Or you may email a copy of the Purchase Order as an attachment in PDF format to:
Upon receipt of your Purchase Order, the publication or video will be emailed to the email address you have given for the contact person. HITTG will invoice the organization under the following terms:
- Net payment within 30 days of order date
- 10% late fee on accounts over 30 days.
- No refunds or order cancellations on PO purchases (see the refund policy for additional information)
Thank you!
