Distribution Center / Warehouse
Distribution Center Suppliers/ Warehouse
The CVS Portal allows the CVS Supplier to access payment information. To ensure the security of the site CVS maintains strict access rights. Please use the link below to access the Portal Security Authorization Form and follow the instructions contained on the form.
Click here to enter the CVS Suppliers Enterprise Portal
If you have questions please email DSDVndrCorrespondence@CVSHealth.com
In addition to Payment information, all documents below will assist suppliers with key distribution, shipping and item requirements and information
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Showing 26 - 32 out of 32
Showing all Distribution Center/Warehouse Documents
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CVS_BOM_COST CHANGE FORM 3.0 (XLSX)
File type:
Image
Size:
(108.72 KB)
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CVS Pharmacy Returned Goods Policy (PDF)
File type:
PDF
Size:
(212.3 KB)
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Recall Supplier Notification (PDF)
File type:
PDF
Size:
(49.34 KB)
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Hazardous Waste Compliance (PDF)
File type:
PDF
Size:
(320.11 KB)
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Stibo-Supplier Self On Boarding Training Documents.pdf
File type:
PDF
Size:
(3.25 MB)
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STIBO - Supplier Worksheet (XLSX)
File type:
Image
Size:
(22.04 KB)
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Request for Re-Sale Certificate (XLSM)
File type:
Image
Size:
(25.75 KB)