Purchase order 5TG109879
Submitted units
3,017
67 lines
Accepted units
2,832
Acknowledged Apr 27
Shipped units
2,828
1 shipment, 1,572 units on ASN
Received units
2,828
Matches shipped
Acceptance
94%
Accepted over submitted
Fill rate
94%
Received over submitted
Submitted value
$47K
$15.56 per unit
Received value
$44K
$2.9K not yet received
This PO is clean. Acknowledged Apr 27, 11:28 AM inside the 24 hour window, 94% of submitted units accepted, 2,828 units received against 2,828 shipped and a fill rate of 94%. 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 26, 2026 | Purchase order issued by Amazon | 67 lines, 3,017 units, $46,937 at $15.56 per unit. Ship window May 3 to May 17, Prepaid freight to PHX3. |
| Apr 27, 11:28 AM | Acknowledgement submitted | 2,832 of 3,017 units accepted (94%), $44,059 accepted value. SLA met. |
| Apr 28, 12:00 AM | Acknowledgement due | 24 hour acknowledgement window from PO issue. |
| Jun 1, 2026 | Shipment FBA17643771 despatched | 1,572 units, 469 cartons on 26 pallets via TForce Freight (UPGF). ARN ARN9172357. ASN sent May 31, 11:27 AM, accurate. |
| Jun 5, 2026 | Shipment FBA17643771 delivered to PHX3 | Delivery window was Jun 4 to Jun 9. 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FBA17643771 | TForce Freight | UPGF | ARN9172357 | Jun 1 | Jun 4 to Jun 9 | Jun 5 | 469 | 26 | 1,572 | May 31, 11:27 AM | OK | Met | CLOSED |
| Total | 1 shipment | - | - | - | - | - | 469 | 26 | 1,572 | - | - | - | - |
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
- $46,937
- Accepted value
- $44,059
- Received value
- $43,996
- Short value (submitted less received)
- $2,940
- Chargebacks issued
- $0
- Chargebacks recovered
- $0
- Shortage claimed
- $0
- Shortage recovered
- $0
- Price variance
- $0
- Net position on this PO
- $43,996
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 $46,937 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 |
| 2WQ111692 | Jul 23 | Jul 30 to Aug 13 | RIC2 | PARTIALLY SHIPPED | 6,060 | 5,753 | 95% | $1.1M |
| 9MB106031 | Jul 22 | Jul 29 to Aug 12 | CLT2 | PARTIALLY SHIPPED | 4,374 | 3,635 | 83% | $884K |
What this page is made of, in API terms. The header, line count and window come from the Vendor Orders API operation getPurchaseOrder on 5TG109879. 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.