Purchase order 2WQ101702
Submitted units
239
32 lines
Accepted units
231
Acknowledged May 20
Shipped units
222
1 shipment, 884 units on ASN
Received units
222
Matches shipped
Acceptance
97%
Accepted over submitted
Fill rate
93%
Received over submitted
Submitted value
$2.9K
$12.24 per unit
Received value
$2.7K
$208 not yet received
This PO is clean. Acknowledged May 20, 8:32 AM inside the 24 hour window, 97% of submitted units accepted, 222 units received against 222 shipped and a fill rate of 93%. No chargeback and no claim have been raised against it.
Timeline5 events · Vendor Orders API, shipment confirmations, chargeback register and claim filings, in order
| Date | Event | Detail |
|---|---|---|
| May 19, 2026 | Purchase order issued by Amazon | 32 lines, 239 units, $2,926 at $12.24 per unit. Ship window May 26 to Jun 9, Collect freight to DFW6. |
| May 20, 8:32 AM | Acknowledgement submitted | 231 of 239 units accepted (97%), $2,828 accepted value. SLA met. |
| May 21, 12:00 AM | Acknowledgement due | 24 hour acknowledgement window from PO issue. |
| Jun 9, 2026 | Shipment FBA17441998 despatched | 884 units, 458 cartons on 9 pallets via Estes Express (EXLA). ARN ARN9112466. ASN never sent. |
| Jun 14, 2026 | Shipment FBA17441998 delivered to DFW6 | Delivery window was Jun 12 to Jun 17. OTIF met. Status closed. |
Shipments against this POsubmitShipmentConfirmations · ASN and ARN state per shipment
| Shipment | Carrier | SCAC | ARN | Shipped | Delivery window | Delivered | Cartons | Pallets | Units | ASN sent | ASN | OTIF | Status |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FBA17441998 | Estes Express | EXLA | ARN9112466 | Jun 9 | Jun 12 to Jun 17 | Jun 14 | 458 | 9 | 884 | - | OK | Met | CLOSED |
| Total | 1 shipment | - | - | - | - | - | 458 | 9 | 884 | - | - | - | - |
Chargebacks against this PO$0 issued, $0 recovered, 0 still open · Vendor Central chargeback register
No chargeback has been raised against this PO.
Claims against this PO0 shortage claims, 0 price claims · shortage and price variance filings
No shortage or price claim against this PO. Received units match shipped and the invoiced cost matches the PO cost on every line.
Financial summaryVendor Central payments
- Submitted value
- $2,926
- Accepted value
- $2,828
- Received value
- $2,718
- Short value (submitted less received)
- $208
- Chargebacks issued
- $0
- Chargebacks recovered
- $0
- Shortage claimed
- $0
- Shortage recovered
- $0
- Price variance
- $0
- Net position on this PO
- $2,718
Net position is the received value Amazon has agreed to pay, less unrecovered chargebacks, plus what has come back on shortage and price claims. It is cash realised to date, not the $2,926 the PO was written for.
Other POs for Blackhawk10 most recent, newest first · getPurchaseOrders filtered to BLKHK
| PO | Ordered | Window | Ship to | Status | Submitted | Received | Fill rate | Submitted value |
|---|---|---|---|---|---|---|---|---|
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| 4XP108473 | Aug 17 | Aug 24 to Sep 7 | CLT2 | PARTIALLY SHIPPED | 775 | 411 | 53% | $31K |
| 9MB103626 | Aug 14 | Aug 21 to Sep 4 | LAS1 | PARTIALLY SHIPPED | 6,948 | 3,194 | 46% | $1.6M |
| 8RK115910 | Aug 10 | Aug 17 to Aug 31 | STL8 | PARTIALLY SHIPPED | 2,241 | 1,954 | 87% | $238K |
| 5TG105994 | Aug 9 | Aug 16 to Aug 30 | CLT2 | PARTIALLY SHIPPED | 4,488 | 3,190 | 71% | $371K |
| 9MB104921 | Aug 7 | Aug 14 to Aug 28 | EWR4 | PARTIALLY SHIPPED | 7,765 | 3,193 | 41% | $1.7M |
| 2WQ101147 | Aug 6 | Aug 13 to Aug 27 | LAS1 | PARTIALLY SHIPPED | 4,678 | 4,231 | 90% | $1.5M |
| 5TG109324 | Aug 4 | Aug 11 to Aug 25 | MDW2 | PARTIALLY SHIPPED | 1,672 | 1,512 | 90% | $433K |
| 9MB108436 | Jul 26 | Aug 2 to Aug 16 | RIC2 | PARTIALLY SHIPPED | 5,986 | 5,106 | 85% | $813K |
What this page is made of, in API terms. The header, line count and window come from the Vendor Orders API operation getPurchaseOrder on 2WQ101702. The acknowledgement row in the timeline is written by submitAcknowledgement, which is the call that has to land inside 24 hours of the PO appearing. Every shipment row comes from submitShipmentConfirmations, with the ASN and carton content that Amazon later scores for accuracy and timeliness. The chargebacks are read off the Vendor Central chargeback screen and the money movement off Vendor Central payments: neither has a public API, so both arrive as scheduled report downloads rather than live calls, which is why a deduction can show up here days after Amazon applied it. Roll this PO up through Blackhawk or across the network on Purchase Orders.