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The following information is provided as a notice to all CVS Import Suppliers. We encourage all CVS suppliers to visit this site frequently, as requirements, specifically regarding Customs Trade Partnership Against Terrorism (C-TPAT), continue to be updated on an ongoing basis.
Pricing reflected on your copy of the CVS Purchase Order will reflect the FOB price. The Letters of Credit have always, and will continue to be opened up with the FOB pricing.
Please note: CVS purchase orders released for event HA – Halloween include the “Duns Suffix” - L909. Going forward L909 will be the designation for our Ontario, CA facility. Also note, the purchase order range will be included in 8064001 – 850000, the same as La Habra, CA. Carton marks for items on purchase orders with “L909” designation should be addressed as follows: CVS Pharmacy, Inc.1060 North Wineville Ave.Ontario, CA 91764 During the transition period there will be purchase orders in both the “old” and “new” purchase order ranges (1815000 – 1999999 and 8064001 – 8500000) for Ontario, CA. Please direct questions or concerns to the appropriate contact listed on page 3 of the Import Guide below.