Purchase order 2WQ105032
Submitted units
5,744
59 lines
Accepted units
5,114
Acknowledged May 8
Shipped units
4,737
1 shipment, 512 units on ASN
Received units
4,737
Matches shipped
Acceptance
89%
Accepted over submitted
Fill rate
83%
Received over submitted
Submitted value
$507K
$88.24 per unit
Received value
$418K
$89K not yet received
This PO is clean. Acknowledged May 8, 2:25 PM inside the 24 hour window, 89% of submitted units accepted, 4,737 units received against 4,737 shipped and a fill rate of 83%. 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 4, 2026 | Shipment FBA17524168 despatched | 512 units, 151 cartons on 16 pallets via Old Dominion (ODFL). ARN ARN9136856. ASN sent May 3, 8:08 AM, accurate. |
| May 5, 2026 | Purchase order issued by Amazon | 59 lines, 5,744 units, $506,827 at $88.24 per unit. Ship window May 12 to May 26, Collect freight to MDW2. |
| May 7, 12:00 AM | Acknowledgement due | 24 hour acknowledgement window from PO issue. |
| May 8, 2:25 PM | Acknowledgement submitted | 5,114 of 5,744 units accepted (89%), $451,238 accepted value. SLA met. |
| May 11, 2026 | Shipment FBA17524168 delivered to MDW2 | Delivery window was May 7 to May 12. OTIF missed. 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FBA17524168 | Old Dominion | ODFL | ARN9136856 | May 4 | May 7 to May 12 | May 11 | 151 | 16 | 512 | May 3, 8:08 AM | OK | Miss | CLOSED |
| Total | 1 shipment | - | - | - | - | - | 151 | 16 | 512 | - | - | - | - |
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
- $506,827
- Accepted value
- $451,238
- Received value
- $417,973
- Short value (submitted less received)
- $88,853
- Chargebacks issued
- $0
- Chargebacks recovered
- $0
- Shortage claimed
- $0
- Shortage recovered
- $0
- Price variance
- $0
- Net position on this PO
- $417,973
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 $506,827 the PO was written for.
Other POs for Camp Chef10 most recent, newest first · getPurchaseOrders filtered to CMPCF
| PO | Ordered | Window | Ship to | Status | Submitted | Received | Fill rate | Submitted value |
|---|---|---|---|---|---|---|---|---|
| 8RK116835 | Aug 26 | Sep 2 to Sep 16 | PHX3 | NEW | 2,328 | 1,607 | 69% | $201K |
| 9MB111396 | Aug 25 | Sep 1 to Sep 15 | LAS1 | NEW | 6,025 | 4,113 | 68% | $1.5M |
| 8RK103330 | Aug 24 | Aug 31 to Sep 14 | RIC2 | NEW | 4,591 | 2,519 | 55% | $1.2M |
| 2WQ110397 | Aug 23 | Aug 30 to Sep 13 | LAS1 | ACKNOWLEDGED | 273 | 112 | 41% | $82K |
| 2WQ106697 | Aug 18 | Aug 25 to Sep 8 | BNA2 | ACKNOWLEDGED | 2,352 | 1,419 | 60% | $533K |
| 8RK115170 | Aug 16 | Aug 23 to Sep 6 | MCO1 | PARTIALLY SHIPPED | 3,034 | 737 | 24% | $443K |
| 5TG109694 | Aug 13 | Aug 20 to Sep 3 | RIC2 | PARTIALLY SHIPPED | 2,207 | 1,805 | 82% | $66K |
| 8RK113875 | Aug 12 | Aug 19 to Sep 2 | CLT2 | PARTIALLY SHIPPED | 6,090 | 3,192 | 52% | $266K |
| 8RK100000 | Aug 8 | Aug 15 to Aug 29 | MCO1 | PARTIALLY SHIPPED | 7,849 | 2,196 | 28% | $1.7M |
| 9MB109731 | Aug 7 | Aug 14 to Aug 28 | VDC-YYZ9 | PARTIALLY SHIPPED | 7,269 | 5,889 | 81% | $1.3M |
What this page is made of, in API terms. The header, line count and window come from the Vendor Orders API operation getPurchaseOrder on 2WQ105032. 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 Camp Chef or across the network on Purchase Orders.