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      • Direct Store Delivery / SBT
      • Distribution Center / Warehouse
      • Dot Com
      • Hawaii
      • Transportation Carriers
      • Import
      • RX
      • Store Brand
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      • Not sure which type you are looking for?
      • Compliance / Ethics
      • Electronic Data Interchange
      • Finance
      • Forms
      • Legal
      • Logistics
      • New Supplier Setup
      • Supplier Licenses
      • Supply Chain Performance
      • Not sure which topic you are looking for?
    • See all documents
    • Discover CVS Innovation overview
    • Who should apply
    • Contact CVS Launch
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New/Change EDI Information Form

Please note. By clicking the “Submit” button, you acknowledge and agree to conform to and abide by the CVS Purchase Order Terms and Conditions. The CVS Required documents are 810, 812, 824, 830, 850, 856, 860, 864 & 997.

  • CVS VAN: IBM/Sterling
  • CVS ISA: CVSPROD (unless you were provided a different ID in the past by CVS)
  • CVS GS: CVSPROD (unless you were provided a different ID in the past by CVS)
  • CVS ISA Qualifier: ZZ

Do not submit unless your set up is complete with your EDI provider

Please allow at least a 7 business days notice for their add/change to be done.

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  • Display-Prepack Submission Form
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  • CVS Store Listing
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About CVS Suppliers

At CVS Health, our number one goal is to provide outstanding service and value to our customers – while meeting their healthcare needs and making their overall shopping experience as easy as possible. Having the products our customers want in stock is a large part of meeting our goal. We understand that working successfully with suppliers who share our values, including our promise to deliver outstanding service, and our commitment to the highest standards of integrity, help make our goal a reality.

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