Purchase order 5TG103959
Submitted units
8,082
62 lines
Accepted units
7,269
Acknowledged Apr 12
Shipped units
6,737
1 shipment, 2,862 units on ASN
Received units
6,737
Matches shipped
Acceptance
90%
Accepted over submitted
Fill rate
83%
Received over submitted
Submitted value
$295K
$36.52 per unit
Received value
$246K
$49K not yet received
This PO is clean. Acknowledged Apr 12, 3:19 PM inside the 24 hour window, 90% of submitted units accepted, 6,737 units received against 6,737 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 |
|---|---|---|
| Apr 11, 2026 | Purchase order issued by Amazon | 62 lines, 8,082 units, $295,125 at $36.52 per unit. Ship window Apr 18 to May 2, Collect freight to PHX3. |
| Apr 12, 3:19 PM | Acknowledgement submitted | 7,269 of 8,082 units accepted (90%), $265,437 accepted value. SLA met. |
| Apr 13, 12:00 AM | Acknowledgement due | 24 hour acknowledgement window from PO issue. |
| Aug 21, 2026 | Shipment FBA17497691 despatched | 2,862 units, 372 cartons on 22 pallets via Old Dominion (ODFL). ARN ARN9128997. ASN sent Aug 20, 7:25 PM, accurate. |
| Aug 26, 2026 | Shipment FBA17497691 delivered to PHX3 | Delivery window was Aug 24 to Aug 29. OTIF met. Status delivered. |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FBA17497691 | Old Dominion | ODFL | ARN9128997 | Aug 21 | Aug 24 to Aug 29 | Aug 26 | 372 | 22 | 2,862 | Aug 20, 7:25 PM | OK | Met | DELIVERED |
| Total | 1 shipment | - | - | - | - | - | 372 | 22 | 2,862 | - | - | - | - |
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
- $295,125
- Accepted value
- $265,437
- Received value
- $246,010
- Short value (submitted less received)
- $49,114
- Chargebacks issued
- $0
- Chargebacks recovered
- $0
- Shortage claimed
- $0
- Shortage recovered
- $0
- Price variance
- $0
- Net position on this PO
- $246,010
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 $295,125 the PO was written for.
Other POs for Bushnell10 most recent, newest first · getPurchaseOrders filtered to BSHNL
| PO | Ordered | Window | Ship to | Status | Submitted | Received | Fill rate | Submitted value |
|---|---|---|---|---|---|---|---|---|
| 2WQ111507 | Aug 24 | Aug 31 to Sep 14 | MDW2 | NEW | 200 | 151 | 76% | $6.4K |
| 8RK108880 | Aug 23 | Aug 30 to Sep 13 | VDC-YYZ9 | NEW | 9,728 | 3,115 | 32% | $1.2M |
| 8RK108695 | Aug 16 | Aug 23 to Sep 6 | ONT8 | PARTIALLY SHIPPED | 7,707 | 3,128 | 41% | $2.0M |
| 2WQ107622 | Aug 13 | Aug 20 to Sep 3 | DFW6 | PARTIALLY SHIPPED | 5,703 | 1,468 | 26% | $199K |
| 2WQ110027 | Aug 10 | Aug 17 to Aug 31 | PHX3 | PARTIALLY SHIPPED | 4,698 | 2,709 | 58% | $1.2M |
| 9MB110471 | Aug 9 | Aug 16 to Aug 30 | MDW2 | PARTIALLY SHIPPED | 3,991 | 2,554 | 64% | $593K |
| 9MB100111 | Aug 7 | Aug 14 to Aug 28 | STL8 | PARTIALLY SHIPPED | 3,560 | 1,526 | 43% | $401K |
| 5TG103219 | Jul 26 | Aug 2 to Aug 16 | ONT8 | PARTIALLY SHIPPED | 5,147 | 4,775 | 93% | $300K |
| 2WQ102997 | Jul 20 | Jul 27 to Aug 10 | LAS1 | PARTIALLY SHIPPED | 4,466 | 4,270 | 96% | $1.3M |
| 2WQ101887 | Jul 20 | Jul 27 to Aug 10 | RIC2 | PARTIALLY SHIPPED | 4,320 | 3,438 | 80% | $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 5TG103959. 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 Bushnell or across the network on Purchase Orders.