UScellular® is committed to building solid vendor relationships and creating opportunities for all vendors, including minority- and woman-owned businesses.
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We strive to process all invoices efficiently. In order to do so, we ask that you follow these guidelines:
See PO and non-PO sample invoices.
UScellular's standard payment terms are net 30 days. Early pay is available with discount.
Submit PO Invoices to:
PO Box 628430
Middleton, WI 53562-8430
Submit Non-PO Invoices to:
PO Box 620989
Middleton, WI 53562-0989
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.
UScellular is committed to enhancing the use of diverse businesses by proactively developing relationships with minorities, women, veterans, service-disabled veterans, disabled, members of the LGBT (lesbian, gay, bisexual, transgender) community, disadvantaged and local businesses within our supply chain.
Supplier diversity is a core value and behavior of our Dynamic Organization and is a strategic business imperative to the economic growth and expansion of our business. UScellular also encourages subcontracting opportunities for diverse businesses.
UScellular is committed to building a span Supplier Diversity Program. The foundation of our program consists of internal and external deliverables to help ensure program success for all UScellular stakeholders.
PlusState Governmental Certification Agencies
As an additional step toward fostering diversity, we encourage all current and
suppliers to participate in our Prime Supplier Program.
Prime Supplier Requirements:
UScellular is committed to following and promoting professional, ethical business practices.
We invite all suppliers to compete for our business and those suppliers can expect a level playing field. We have no hidden factors in evaluating suppliers and submitted proposals—all relevant decision criteria will be spelled out in advance of soliciting a proposal.
Supplier selection is done on the basis of the price, quality and timeliness of the products and services they offer.