Purchase order 8RK100185
Submitted units
4,296
15 lines
Accepted units
3,910
Acknowledged Aug 16
Shipped units
3,602
1 shipment, 3,817 units on ASN
Received units
3,602
Matches shipped
Acceptance
91%
Accepted over submitted
Fill rate
84%
Received over submitted
Submitted value
$1.1M
$246.61 per unit
Received value
$888K
$171K not yet received
This PO is clean. Acknowledged Aug 16, 8:09 PM inside the 24 hour window, 91% of submitted units accepted, 3,602 units received against 3,602 shipped and a fill rate of 84%. 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 |
|---|---|---|
| Aug 15, 2026 | Purchase order issued by Amazon | 15 lines, 4,296 units, $1,059,442 at $246.61 per unit. Ship window Aug 22 to Sep 5, Collect freight to SDF8. |
| Aug 16, 2026 | Shipment FBA17404565 despatched | 3,817 units, 581 cartons on 25 pallets via R+L Carriers (RLCA). ARN ARN9101355. ASN sent Aug 15, 11:29 AM, accurate. |
| Aug 16, 8:09 PM | Acknowledgement submitted | 3,910 of 4,296 units accepted (91%), $964,250 accepted value. SLA met. |
| Aug 17, 12:00 AM | Acknowledgement due | 24 hour acknowledgement window from PO issue. |
| Aug 24, 2026 | Shipment FBA17404565 delivered to SDF8 | Delivery window was Aug 19 to Aug 24. 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FBA17404565 | R+L Carriers | RLCA | ARN9101355 | Aug 16 | Aug 19 to Aug 24 | Aug 24 | 581 | 25 | 3,817 | Aug 15, 11:29 AM | OK | Met | DELIVERED |
| Total | 1 shipment | - | - | - | - | - | 581 | 25 | 3,817 | - | - | - | - |
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
- $1,059,442
- Accepted value
- $964,250
- Received value
- $888,294
- Short value (submitted less received)
- $171,148
- Chargebacks issued
- $0
- Chargebacks recovered
- $0
- Shortage claimed
- $0
- Shortage recovered
- $0
- Price variance
- $0
- Net position on this PO
- $888,294
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 $1,059,442 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 |
| 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 |
| 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 8RK100185. 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.