Establishing an EDI relationship with us is simple:
NOTE: DO NOT SUBMIT UNLESS YOUR SET UP IS COMPLETE WITH YOUR EDI PROVIDER
- Submit the New/Change EDI Partner Information Form
- You will be contacted by a CVS EDI staff member to review the information and to establish a test schedule with you
- Once the test has been satisfied, we will move to production status with your company
The CVS Purchase Order Terms and Conditions are not transmitted electronically. These terms and conditions are and shall be deemed to be part of and incorporated in each and every EDI order placed with you as if fully set forth on the actual data transmission sent to you. We have provided this documentation for you as a PDF file. It is essential that you retain this information for your records.