Purchase order 2WQ102442
Submitted units
557
31 lines
Accepted units
492
Acknowledged May 5
Shipped units
447
2 shipments, 8,042 units on ASN
Received units
447
Matches shipped
Acceptance
88%
Accepted over submitted
Fill rate
80%
Received over submitted
Submitted value
$154K
$276.74 per unit
Received value
$124K
$30K not yet received
This PO is clean. Acknowledged May 5, 1:55 PM inside the 24 hour window, 88% of submitted units accepted, 447 units received against 447 shipped and a fill rate of 80%. 1 chargeback totalling $16,432 sit against it, of which $0 has been recovered.
Timeline8 events · Vendor Orders API, shipment confirmations, chargeback register and claim filings, in order
| Date | Event | Detail |
|---|---|---|
| May 4, 2026 | Purchase order issued by Amazon | 31 lines, 557 units, $154,142 at $276.74 per unit. Ship window May 11 to May 25, Collect freight to LAS1. |
| May 5, 1:55 PM | Acknowledgement submitted | 492 of 557 units accepted (88%), $136,155 accepted value. SLA met. |
| May 6, 12:00 AM | Acknowledgement due | 24 hour acknowledgement window from PO issue. |
| May 11, 2026 | Shipment FBA17460258 despatched | 4,499 units, 513 cartons on 11 pallets via Old Dominion (ODFL). ARN ARN9117886. ASN sent May 11, 6:44 PM, accurate. |
| May 16, 2026 | Shipment FBA17460258 delivered to LAS1 | Delivery window was May 14 to May 19. OTIF met. Status closed. |
| Jun 1, 2026 | Shipment FBA17737810 despatched | 3,543 units, 738 cartons on 7 pallets via Amazon Freight (AMZN). ARN ARN9200270. ASN sent May 31, 4:49 PM, accurate. |
| Jun 3, 2026 | Shipment FBA17737810 delivered to ONT8 | Delivery window was Jun 4 to Jun 9. OTIF met. Status closed. |
| Aug 4, 2026 | Chargeback CB-40333 issued | Labeling, $16,432 deducted. Root cause: Unscannable FNSKU label. Dispute deadline Sep 3, status disputed. |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FBA17460258 | Old Dominion | ODFL | ARN9117886 | May 11 | May 14 to May 19 | May 16 | 513 | 11 | 4,499 | May 11, 6:44 PM | OK | Met | CLOSED |
| FBA17737810 | Amazon Freight | AMZN | ARN9200270 | Jun 1 | Jun 4 to Jun 9 | Jun 3 | 738 | 7 | 3,543 | May 31, 4:49 PM | OK | Met | CLOSED |
| Total | 2 shipments | - | - | - | - | - | 1,251 | 18 | 8,042 | - | - | - | - |
Chargebacks against this PO$16,432 issued, $0 recovered, 1 still open · Vendor Central chargeback register
| Id | Type | Amount | Issued | Dispute deadline | Days left | Root cause | Status | Recovered |
|---|---|---|---|---|---|---|---|---|
| CB-40333 | Labeling | $16,432 | Aug 4 | Sep 3 | 7d | Unscannable FNSKU label | DISPUTED | - |
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
- $154,142
- Accepted value
- $136,155
- Received value
- $123,701
- Short value (submitted less received)
- $30,441
- Chargebacks issued
- -$16,432
- Chargebacks recovered
- $0
- Shortage claimed
- $0
- Shortage recovered
- $0
- Price variance
- $0
- Net position on this PO
- $107,269
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 $154,142 the PO was written for.
Other POs for Blackhawk10 most recent, newest first · getPurchaseOrders filtered to BLKHK
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What this page is made of, in API terms. The header, line count and window come from the Vendor Orders API operation getPurchaseOrder on 2WQ102442. 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.