New Supplier Setup
CVS has launched the new STIBO MDM system that allows suppliers to setup new vendor numbers through a self-onboarding process
To review the new documentation and updated forms search on the word 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
I would like to see documents for:
Showing 1 - 25 out of 32
Showing all New Supplier Setup Documents
- Direct Import Guide for Product Suppliers (PDF).pdf
- Display Guidelines v5_26 (PDF)
- VENDOR PROFILE blank (DOC)
- CVS-4010-820-OB-2026-V1.1 (PDF)
- CVS-4010-860-DOMESTIC-OB-2026-V1.2 (PDF)
- CVS-4010-850-DC-OB-2024-V1.1 (PDF)
- CVS-4010-860-IMPORT-OB-2026-V1.1 (PDF)
- CVS-4010-855-IB-2026-V1.1 (PDF)
- CVS-4010-846-OB-2025-V1.1 (PDF)
- CVS-4010-830-2026-V1.2 (PDF)
- STIBO Additional Vendor Number Requests (PDF)
- CVS General Supplier Policy 081125 (PDF)
- STIBO New User Access Request (DOCX)
- Store Purchase Order (PDF)
- STIBO EDI Worksheet (XLSX)
- CVS Supply Chain Vendor Onboarding (PDF)
- ImageSilo Supplier Directions (PDF)
- SCP Vendor Portal User Guide (DOCX)
- Stibo Product Training - Module 17 -Supplier-Maintenance (PDF)
- Stibo - Training Document for New Agent First Login (PDF)
- Stibo - Troubleshooting Tips (PDF)
- STIBO VENDOR SET UP FAQ (DOCX)
- Stibo Product Training - Login_MFA_Supplier (PDF)
- CVS_BOM_COST CHANGE FORM 3.0 (XLSX)
- CVS Managed Vendor Form (XLSX)
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