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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

I would like to see documents for:

Showing 1 - 6 out of 35

Showing all Distribution Center/Warehouse Documents

  • Distribution Center ID XREF_6.18.26.xlsm

    Distribution Center ID XREF_6.18.26.xlsm

  • DC SBT Pay on Ship.docx

    DC SBT Pay on Ship.docx

  • DC SBT Pay on Scan.docx

    DC SBT Pay on Scan.docx

  • Supplier and Carrier Guidelines for Prepaid LTL Shipments 5.2026

    Supplier and Carrier Guidelines for Prepaid LTL Shipments 5.2026

  • Display Guidelines v5_26

    Display Guidelines v5_26

  • CVS Supplier Indemnification Agreement - May 2026

    CVS Supplier Indemnification Agreement - May 2026