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.
As an additional step toward fostering diversity, we encourage all current and
suppliers to participate in our Prime Supplier Program.
Prime Supplier Requirements: