Supplier Information

At UScellular®, we are committed to building strong vendor relationships and creating opportunities for a broad range of qualified businesses.

Get more supplier information about:

Efficient Invoice Processing

We strive to process all invoices efficiently. In order to do so, we ask that you follow these guidelines:

  • All invoices should be typed or computer-generated.
  • All invoices must include an invoice number, invoice date, a remittance address and a “bill to” address.
  • Invoices with purchase order (PO) numbers must reference a current PO number (e.g., 45XXXXXXXX) and the email address of the person who requested the goods.
  • Invoices without purchase order numbers (non-POs—i.e., our requests for goods or services that did not include a purchase order) must include at least one of the following:
    • Name of the person making the request and their location
    • Email address
    • Cost center
  • The default method of payment is through an ACH electronic funds transfer to your bank account. You will need to provide the ABA routing number of your financial institution, as well as your account number prior to invoicing.

See PO and non-PO sample invoices.

UScellular's standard payment terms are net 90 days. Early pay is available with discount.

Submit PO INVOICES TO:

USCinvoice@tdsinc.com
or
UScellular

PO Box 628430

Middleton, WI 53562-8430

SUBMIT NON-PO INVOICES TO:

USCinvoice@tdsinc.com
or
UScellular

PO Box 620989

Middleton, WI 53562-0989

Download our Supplier Travel & Entertainment Expense Policy

If you are currently paid via P-Card (credit card), please continue to send invoices to the requisitioner. If you are currently paid through electronic data interchange (EDI), please continue with your current EDI process.

If you have any further questions regarding these guidelines, call the Accounts Payable Help Desk at 608-664-5088.

See our Purchase Order Terms & Conditions.

OUR SUPPLIER ENGAGEMENT AND DEVELOPMENT PROGRAM

UScellular is committed to procurement practices that create opportunities for all qualified businesses. Our Supplier Engagement and Development Program focuses on building strong relationships with companies of various sizes and backgrounds to:

  • Foster innovation;
  • Drive economic impact; and
  • Strengthen partnerships within our supply chain.

We prioritize working with suppliers who:

  • Provide competitive pricing;
  • Deliver consistent value;
  • Provide innovative solutions that meet evolving customer needs; and
  • Maintain high standards of quality and service.

We believe broad supplier engagement enhances our competitive edge and supports economic growth in the communities where we live and work. By encouraging a wide range of qualified suppliers to participate in our procurement processes, we aim to cultivate long-term, mutually beneficial partnerships.

Get Started

We’re always looking to build relationships with qualified businesses that share our commitment to innovation and integrity.

Learn more and get started

Certifications and Accepted Third Party Agency Partnerships

UScellular recognizes certifications from various nationally and regionally accredited agencies. Accepted certifications include (but are not limited to):

We also accept certifications from state, county, and city governmental certification agencies.

Prime Supplier Program

Our Prime Supplier Program strengthens supplier engagement by ensuring transparent procurement practices and creating meaningful opportunities for qualified suppliers.

Prime Supplier Requirements:

  • Responses to RFQs must contain a diversity supplier plan.
  • Contracts over $100,000 should address supplier engagement components.
  • Suppliers are expected to submit annual plans and quarterly reports measuring progress toward performance and quality goals.

Questions about the Prime Supplier Program?

Supplier Ethics

UScellular is committed to conducting business with integrity and professionalism, ensuring ethical and transparent procurement practices. We provide all suppliers with a fair and competitive opportunity to engage with us, with clear evaluation criteria outlined before any proposal submission.

Our Approach:

  • Supplier selection is based on price, quality, and timeliness of the products and services offered.
  • When appropriate, preference may be given to reasonably priced, high-quality suppliers located in our service areas, as well as TDS business units that submit competitive bids.
  • To ensure supply chain stability and cost efficiency, we consider maintaining multiple sources of supply.
  • We welcome the opportunity to engage with qualified suppliers from various backgrounds, all procurement decisions are made based on competitive pricing, quality, and service standards.
  • UScellular reserves the right to reject any and all proposals and is not obligated to accept the lowest bid. Non-acceptance of a proposal does not indicate any deficiency in the submission but reflects a determination that another approach is more advantageous.

Ethical Standards

  • UScellular employees are strictly prohibited from accepting gifts or gratuities from suppliers. While limited exceptions for nominal items exist, offering or accepting gifts is strongly discouraged. Employees may not solicit any gift or gratuity under any circumstances.
  • All TDS employees, associates, and board members are required to act ethically, honestly and in accordance with the law and our Code of Business Conduct.
  • To report anonymous concerns or provide feedback please contact our Ethics Hotline at 800-589-3254.