Purchase order 2WQ111692
Submitted units
6,060
11 lines
Accepted units
5,818
Acknowledged Jul 24
Shipped units
5,753
1 shipment, 309 units on ASN
Received units
5,753
Matches shipped
Acceptance
96%
Accepted over submitted
Fill rate
95%
Received over submitted
Submitted value
$1.1M
$173.50 per unit
Received value
$998K
$53K not yet received
This PO is clean. Acknowledged Jul 24, 8:51 PM inside the 24 hour window, 96% of submitted units accepted, 5,753 units received against 5,753 shipped and a fill rate of 95%. 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 |
|---|---|---|
| Jul 12, 2026 | Shipment FBA17688508 despatched | 309 units, 442 cartons on 20 pallets via Saia LTL (SAIA). ARN ARN9185636. ASN sent Jul 11, 11:16 AM, accurate. |
| Jul 16, 2026 | Shipment FBA17688508 delivered to RIC2 | Delivery window was Jul 15 to Jul 20. OTIF met. Status closed. |
| Jul 23, 2026 | Purchase order issued by Amazon | 11 lines, 6,060 units, $1,051,416 at $173.50 per unit. Ship window Jul 30 to Aug 13, Collect freight to RIC2. |
| Jul 24, 8:51 PM | Acknowledgement submitted | 5,818 of 6,060 units accepted (96%), $1,009,429 accepted value. SLA met. |
| Jul 25, 12:00 AM | Acknowledgement due | 24 hour acknowledgement window from PO issue. |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FBA17688508 | Saia LTL | SAIA | ARN9185636 | Jul 12 | Jul 15 to Jul 20 | Jul 16 | 442 | 20 | 309 | Jul 11, 11:16 AM | OK | Met | CLOSED |
| Total | 1 shipment | - | - | - | - | - | 442 | 20 | 309 | - | - | - | - |
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
- $1,051,416
- Accepted value
- $1,009,429
- Received value
- $998,152
- Short value (submitted less received)
- $53,265
- Chargebacks issued
- $0
- Chargebacks recovered
- $0
- Shortage claimed
- $0
- Shortage recovered
- $0
- Price variance
- $0
- Net position on this PO
- $998,152
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 $1,051,416 the PO was written for.
Other POs for Primos10 most recent, newest first · getPurchaseOrders filtered to PRMOS
| PO | Ordered | Window | Ship to | Status | Submitted | Received | Fill rate | Submitted value |
|---|---|---|---|---|---|---|---|---|
| 4XP107178 | Aug 20 | Aug 27 to Sep 10 | LAS1 | NEW | 1,972 | 1,546 | 78% | $107K |
| 8RK104995 | Aug 16 | Aug 23 to Sep 6 | DFW6 | PARTIALLY SHIPPED | 7,603 | 6,424 | 85% | $1.3M |
| 8RK100185 | Aug 15 | Aug 22 to Sep 5 | SDF8 | PARTIALLY SHIPPED | 4,296 | 3,602 | 84% | $1.1M |
| 8RK111840 | Aug 13 | Aug 20 to Sep 3 | RIC2 | PARTIALLY SHIPPED | 685 | 451 | 66% | $90K |
| 9MB114541 | Aug 9 | Aug 16 to Aug 30 | ONT8 | PARTIALLY SHIPPED | 3,613 | 1,750 | 48% | $393K |
| 5TG102294 | Aug 7 | Aug 14 to Aug 28 | MCO1 | PARTIALLY SHIPPED | 765 | 246 | 32% | $190K |
| 4XP110693 | Aug 5 | Aug 12 to Aug 26 | RIC2 | PARTIALLY SHIPPED | 969 | 454 | 47% | $47K |
| 4XP111988 | Jul 25 | Aug 1 to Aug 15 | RIC2 | PARTIALLY SHIPPED | 7,597 | 7,323 | 96% | $2.3M |
| 9MB106031 | Jul 22 | Jul 29 to Aug 12 | CLT2 | PARTIALLY SHIPPED | 4,374 | 3,635 | 83% | $884K |
| 4XP115133 | Jul 21 | Jul 28 to Aug 11 | LAS1 | PARTIALLY SHIPPED | 1,926 | 1,517 | 79% | $170K |
What this page is made of, in API terms. The header, line count and window come from the Vendor Orders API operation getPurchaseOrder on 2WQ111692. 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 Primos or across the network on Purchase Orders.