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 7 - 12 out of 33
Showing all New Supplier Setup Documents
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860 Purchase Order Change - Import
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STIBO EDI Worksheet
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855 - Purchase Order Acknowledgment
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CVS - Key Vendor Profile
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CVSHEALTH_4010_850_DC_OB_2024_V1.1
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CVSHEALTH_4010_860_DOMESTIC_OB_2024_V1.1
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