Skip to main content

      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

      I would like to see documents for:

      Filter

      Close

      Showing 31 - 36 out of 54

      Showing all Direct Store Delivery documents

      • STIBO New User Access Request

        STIBO New User Access Request

      • STIBO EDI Worksheet

        STIBO EDI Worksheet

      • Store Purchase Order

        Store Purchase Order

      • DSD Credit&Debit Adjustment

        DSD Credit&Debit Adjustment

      • 810-Critical errors

        810-Critical errors

      • UPDATED INDEMNIFICATION AGREEMENT - Final

        UPDATED INDEMNIFICATION AGREEMENT - Final