CVS uses the STIBO MDM system that allows suppliers to setup new vendor numbers through a self-onboarding process.

To review the documentation and updated forms, search STIBO.

You will see the following topics related to training, new forms, and process changes.

• STIBO - Training Document for Supplier Onboarding – Self service training documents

• STIBO - Supplier Worksheet – Excel worksheet with required fields that can be referenced or completed to help successfully set up a vendor in STIBO

• STIBO EDI Worksheet – Worksheet your EDI team can provide prior to entering information into STIBO

• STIBO New User-Vendor # Requests – Form used to request new user access

• STIBO Additional Vendor # Requests – Form used to request additional vendor numbers to your ID

• STIBO - Vendor Set Up FAQ – Frequently Asked Questions