Purchase order 8RK109620
Submitted units
7,270
35 lines
Accepted units
6,972
Acknowledged Jul 24
Shipped units
6,963
1 shipment, 877 units on ASN
Received units
6,963
Matches shipped
Acceptance
96%
Accepted over submitted
Fill rate
96%
Received over submitted
Submitted value
$1.8M
$248.14 per unit
Received value
$1.7M
$76K not yet received
This PO is clean. Acknowledged Jul 24, 11:02 AM inside the 24 hour window, 96% of submitted units accepted, 6,963 units received against 6,963 shipped and a fill rate of 96%. 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 23, 2026 | Purchase order issued by Amazon | 35 lines, 7,270 units, $1,803,950 at $248.14 per unit. Ship window Jul 30 to Aug 13, Collect freight to MDW2. |
| Jul 24, 11:02 AM | Acknowledgement submitted | 6,972 of 7,270 units accepted (96%), $1,730,006 accepted value. SLA met. |
| Jul 25, 12:00 AM | Acknowledgement due | 24 hour acknowledgement window from PO issue. |
| Aug 15, 2026 | Shipment FBA17637380 despatched | 877 units, 825 cartons on 5 pallets via XPO Logistics (CNWY). ARN ARN9170460. ASN sent Aug 14, 4:54 PM, accurate. |
| Aug 21, 2026 | Shipment FBA17637380 delivered to MDW2 | Delivery window was Aug 18 to Aug 23. 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FBA17637380 | XPO Logistics | CNWY | ARN9170460 | Aug 15 | Aug 18 to Aug 23 | Aug 21 | 825 | 5 | 877 | Aug 14, 4:54 PM | OK | Met | DELIVERED |
| Total | 1 shipment | - | - | - | - | - | 825 | 5 | 877 | - | - | - | - |
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
- $1,803,950
- Accepted value
- $1,730,006
- Received value
- $1,727,772
- Short value (submitted less received)
- $76,178
- Chargebacks issued
- $0
- Chargebacks recovered
- $0
- Shortage claimed
- $0
- Shortage recovered
- $0
- Price variance
- $0
- Net position on this PO
- $1,727,772
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 $1,803,950 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 8RK109620. 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.