Purchase order 8RK112580
Submitted units
3,740
11 lines
Accepted units
3,511
Acknowledged Jun 12
Shipped units
3,270
1 shipment, 4,998 units on ASN
Received units
3,270
Matches shipped
Acceptance
94%
Accepted over submitted
Fill rate
87%
Received over submitted
Submitted value
$481K
$128.55 per unit
Received value
$420K
$60K not yet received
This PO is clean. Acknowledged Jun 12, 10:04 AM inside the 24 hour window, 94% of submitted units accepted, 3,270 units received against 3,270 shipped and a fill rate of 87%. 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 |
|---|---|---|
| May 26, 2026 | Shipment FBA17710420 despatched | 4,998 units, 453 cartons on 26 pallets via Saia LTL (SAIA). ARN ARN9192140. ASN sent May 25, 7:05 PM, accurate. |
| May 30, 2026 | Shipment FBA17710420 delivered to SDF8 | Delivery window was May 29 to Jun 3. OTIF met. Status closed. |
| Jun 11, 2026 | Purchase order issued by Amazon | 11 lines, 3,740 units, $480,790 at $128.55 per unit. Ship window Jun 18 to Jul 2, Collect freight to SDF8. |
| Jun 12, 10:04 AM | Acknowledgement submitted | 3,511 of 3,740 units accepted (94%), $451,352 accepted value. SLA met. |
| Jun 13, 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FBA17710420 | Saia LTL | SAIA | ARN9192140 | May 26 | May 29 to Jun 3 | May 30 | 453 | 26 | 4,998 | May 25, 7:05 PM | OK | Met | CLOSED |
| Total | 1 shipment | - | - | - | - | - | 453 | 26 | 4,998 | - | - | - | - |
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
- $480,790
- Accepted value
- $451,352
- Received value
- $420,370
- Short value (submitted less received)
- $60,420
- Chargebacks issued
- $0
- Chargebacks recovered
- $0
- Shortage claimed
- $0
- Shortage recovered
- $0
- Price variance
- $0
- Net position on this PO
- $420,370
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 $480,790 the PO was written for.
Other POs for Blackhawk10 most recent, newest first · getPurchaseOrders filtered to BLKHK
| PO | Ordered | Window | Ship to | Status | Submitted | Received | Fill rate | Submitted value |
|---|---|---|---|---|---|---|---|---|
| 8RK116095 | Aug 26 | Sep 2 to Sep 16 | VDC-YYZ9 | NEW | 4,547 | 2,031 | 45% | $1.3M |
| 5TG104699 | Aug 20 | Aug 27 to Sep 10 | MCO1 | NEW | 1,158 | 601 | 52% | $198K |
| 4XP108473 | Aug 17 | Aug 24 to Sep 7 | CLT2 | PARTIALLY SHIPPED | 775 | 411 | 53% | $31K |
| 9MB103626 | Aug 14 | Aug 21 to Sep 4 | LAS1 | PARTIALLY SHIPPED | 6,948 | 3,194 | 46% | $1.6M |
| 8RK115910 | Aug 10 | Aug 17 to Aug 31 | STL8 | PARTIALLY SHIPPED | 2,241 | 1,954 | 87% | $238K |
| 5TG105994 | Aug 9 | Aug 16 to Aug 30 | CLT2 | PARTIALLY SHIPPED | 4,488 | 3,190 | 71% | $371K |
| 9MB104921 | Aug 7 | Aug 14 to Aug 28 | EWR4 | PARTIALLY SHIPPED | 7,765 | 3,193 | 41% | $1.7M |
| 2WQ101147 | Aug 6 | Aug 13 to Aug 27 | LAS1 | PARTIALLY SHIPPED | 4,678 | 4,231 | 90% | $1.5M |
| 5TG109324 | Aug 4 | Aug 11 to Aug 25 | MDW2 | PARTIALLY SHIPPED | 1,672 | 1,512 | 90% | $433K |
| 9MB108436 | Jul 26 | Aug 2 to Aug 16 | RIC2 | PARTIALLY SHIPPED | 5,986 | 5,106 | 85% | $813K |
What this page is made of, in API terms. The header, line count and window come from the Vendor Orders API operation getPurchaseOrder on 8RK112580. 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 Blackhawk or across the network on Purchase Orders.