Requirements

The following information is critical to doing business with CVS. You must provide all required information at the initial presentation of your product.

New Supplier Requirements

1. Complete the New Supplier Information, and New Item forms.
2. List your most recent financial information with Dun & Bradstreet
3. Provide a copy of your most recent financial statements
4. Provide a copy of your product liability insurance with CVS named as insured
5. Provide your GS1US (UPC) information
6. Read the CVS Supplier Policy

Fill out the following forms* and send them as attachments via email, or bring the completed copies with you when you visit our corporate headquarters.

Product Information Management

Display-Prepack Form
Click here to access Display-Prepack form instructions

DSD New Item & Maintenance Form
Click here to access  DSD NI form instructions

Distribution Center New Item Form
Click here to access DC NI form instructions.

Hawaii DSD New Item Form

Cost of Goods Change Form

Logistics


  • CVS Routing Guide and Supplier Compliance Instructions (573.99 KB) 03.19.2010
    All suppliers are expected to download a copy of the CVS Routing Guide and Supplier Compliance Instructions, which contains detailed information about shipping requirements and other useful data. It is the supplier's responsibility to follow the terms.

General Terms and Conditions


More Information