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      Direct Store Delivery

      DSD Suppliers

      AP CVS Portal

      The AP CVS Portal allows the CVS Supplier to access payment information.  To ensure the security of the site CVS maintains strict access rights. 

      For access to the CVS Invoice/Payment Portal, please visit the following website and self-register with your REMIT vendor number: Vendor Portal

       

      DSD Vendor Portal

      The DSD Vendor Portal allows users to update costs & view invoice details.

      Please use the link below to access the Portal Security Authorization Form and follow the instructions contained on the form: Supplier portal security request form

      If you have any questions please contact CVS_DSD_Vendor_Mailbox@cvshealth.com

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      Showing 19 - 24 out of 43

      Showing all Direct Store Delivery documents

      • 860 Purchase Order Change - Import

        860 Purchase Order Change - Import

      • STIBO EDI Worksheet

        STIBO EDI Worksheet

      • 855 - Purchase Order Acknowledgment

        855 - Purchase Order Acknowledgment

      • Supplier_Portal_Security_Request_Form_2024

        Supplier_Portal_Security_Request_Form_2024

      • CVSHEALTH_4010_850_DC_OB_2024_V1.1

        CVSHEALTH_4010_850_DC_OB_2024_V1.1

      • CVSHEALTH_SBT_879_OB_2022_V1.0

        CVSHEALTH_SBT_879_OB_2022_V1.0