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Help > Purchase Orders, Terms, and Credit Application

Purchase Orders and Terms

We provide for NET 30 terms automatically 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
  • Our
PO's from any other organization can either be pre-paid by credit card, ACH, or Bank Wire or by NET 30 terms with an approved account.  To download our credit application, please click it HERE.  We are an approved federal government supplier.  My Cable Mart can be found in the SAM.GOV registry.

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:

(*) - May require credit references.


Our W-9 document can be download HERE