Help > Purchase Orders and Terms

Purchase Orders and Terms

We provide for NET 30 terms to the following business entities:

  • Federal Governments and their direct entities
  • State Governments and their direct entitites
  • County Governments and their direct entitites
  • City Governments and their direct departments
  • Accreditted Primary and Secondary Schools
  • Universities and Colleges
  • Hospitals*
PO's from any other organization must be pre-paid by major credit card or company check before order can be shipped.

Full contact information must be provided on your purchase order.  Purchase requisitions will only be accepted if accompanied by a purchase order:
  • Full Legal Company Name
  • Accounts Payable contact phone, fax, and email address
  • Complete Billing and Shipping Address, and contact person
  • All first-time purchases orders are PHONE VERIFIED before shipping
  • We ship by UPS and USPS (post office).  We CAN ship FEDEX, but this may delay your order by one day.
Terms payments that are late are reported to both Equifax and DUN & Bradstreet

Fax:  952-937-0469

Our Mailing Address:

My Cable Mart LLC
6224 Bury Dr
Eden Prairie, MN 55346

By email to:

Click HERE with initial inquiry for return email address

(*) - May require credit references.