Selling partnerRevelyst Inc.Vendor group ×11 · Seller account ×3US · CA · MX53 critical alerts unactionedSupabase · synced Aug 28, 12:50 AM UTC
Purchase order 8RK115725
Camp Chef · ordered May 1, 2026 · ship window May 8 to May 22 · ship to SDF8 (Jeffersonville, IN) · Collect freight · 30 lines · status partially shipped.
All POsChargebacksClaims
Submitted units
4,982
30 lines
Accepted units
4,751
Acknowledged May 2
Shipped units
4,436
0 shipments, 0 units on ASN
Received units
4,436
Matches shipped
Acceptance
95%
Accepted over submitted
Fill rate
89%
Received over submitted
Submitted value
$259K
$52.08 per unit
Received value
$231K
$28K not yet received
This PO is clean. Acknowledged May 2, 10:43 AM inside the 24 hour window, 95% of submitted units accepted, 4,436 units received against 4,436 shipped and a fill rate of 89%. No chargeback and no claim have been raised against it.
Timeline3 events · Vendor Orders API, shipment confirmations, chargeback register and claim filings, in order
DateEventDetail
May 1, 2026Purchase order issued by Amazon30 lines, 4,982 units, $259,455 at $52.08 per unit. Ship window May 8 to May 22, Collect freight to SDF8.
May 2, 10:43 AMAcknowledgement submitted4,751 of 4,982 units accepted (95%), $247,425 accepted value. SLA met.
May 3, 12:00 AMAcknowledgement due24 hour acknowledgement window from PO issue.
Shipments against this POsubmitShipmentConfirmations · ASN and ARN state per shipment
No shipment confirmation carries this PO number.
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
$259,455
Accepted value
$247,425
Received value
$231,020
Short value (submitted less received)
$28,435
Chargebacks issued
$0
Chargebacks recovered
$0
Shortage claimed
$0
Shortage recovered
$0
Price variance
$0
Net position on this PO
$231,020
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 $259,455 the PO was written for.
Other POs for Camp Chef10 most recent, newest first · getPurchaseOrders filtered to CMPCF
POOrderedWindowShip toStatusSubmittedReceivedFill rateSubmitted value
8RK116835Aug 26Sep 2 to Sep 16PHX3NEW2,3281,60769%$201K
9MB111396Aug 25Sep 1 to Sep 15LAS1NEW6,0254,11368%$1.5M
8RK103330Aug 24Aug 31 to Sep 14RIC2NEW4,5912,51955%$1.2M
2WQ110397Aug 23Aug 30 to Sep 13LAS1ACKNOWLEDGED27311241%$82K
2WQ106697Aug 18Aug 25 to Sep 8BNA2ACKNOWLEDGED2,3521,41960%$533K
8RK115170Aug 16Aug 23 to Sep 6MCO1PARTIALLY SHIPPED3,03473724%$443K
5TG109694Aug 13Aug 20 to Sep 3RIC2PARTIALLY SHIPPED2,2071,80582%$66K
8RK113875Aug 12Aug 19 to Sep 2CLT2PARTIALLY SHIPPED6,0903,19252%$266K
8RK100000Aug 8Aug 15 to Aug 29MCO1PARTIALLY SHIPPED7,8492,19628%$1.7M
9MB109731Aug 7Aug 14 to Aug 28VDC-YYZ9PARTIALLY SHIPPED7,2695,88981%$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 8RK115725. 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.