Supplier Requirements & Information

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. (To save the files to your computer, right mouse click on the link and select "Save Target As...").

General Terms & Conditions

Artwork Requirements
Case and Item Criteria
Deal Sheet
Display Guidelines
Display-Prepack Form
DSD Contract
Financial Policy
Indemnification Agreement
*New Item Form
New Item Reference Guide
*New Supplier Information Form
New Supplier SOP
Packaging Requirements
Product Liability Requirements
Request for Retail Certificate
*Sample Request
Shuster PNI Testing Form
Shuster PNI Testing Form Q&A
Terms and Conditions
2008 Fiscal Calendar
2009 Fiscal Calendar
Trakit
Unsaleable Policy

Logistics
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.
CVS Routing Guide and Supplier Compliance Instructions

For information on International Logistics, review the
Import Information section.

More Information
Store Listing (updated bi-weekly)

Related Offsite Links
Dun & Bradstreet
GS1 US (formerly Uniform Code Council)