Purchase order 9MB111026
Submitted units
4,220
80 lines
Accepted units
3,957
Acknowledged May 3
Shipped units
3,701
1 shipment, 5,092 units on ASN
Received units
3,701
Matches shipped
Acceptance
94%
Accepted over submitted
Fill rate
88%
Received over submitted
Submitted value
$171K
$40.50 per unit
Received value
$150K
$21K not yet received
This PO is clean. Acknowledged May 3, 2:10 PM inside the 24 hour window, 94% of submitted units accepted, 3,701 units received against 3,701 shipped and a fill rate of 88%. 1 chargeback totalling $18,439 sit against it, of which $16,746 has been recovered.
Timeline6 events · Vendor Orders API, shipment confirmations, chargeback register and claim filings, in order
| Date | Event | Detail |
|---|---|---|
| May 2, 2026 | Purchase order issued by Amazon | 80 lines, 4,220 units, $170,907 at $40.50 per unit. Ship window May 9 to May 23, Collect freight to MCO1. |
| May 3, 2:10 PM | Acknowledgement submitted | 3,957 of 4,220 units accepted (94%), $160,255 accepted value. SLA met. |
| May 4, 12:00 AM | Acknowledgement due | 24 hour acknowledgement window from PO issue. |
| May 27, 2026 | Chargeback CB-40286 issued | Confirmation non-compliance, $18,439 deducted. Root cause: PO not acknowledged inside 24h. Dispute deadline Jun 26, status recovered. |
| Aug 13, 2026 | Shipment FBA17672074 despatched | 5,092 units, 586 cartons on 21 pallets via Old Dominion (ODFL). ARN ARN9180758. ASN sent Aug 13, 1:45 PM, accurate. |
| Aug 20, 2026 | Shipment FBA17672074 delivered to MCO1 | Delivery window was Aug 16 to Aug 21. 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FBA17672074 | Old Dominion | ODFL | ARN9180758 | Aug 13 | Aug 16 to Aug 21 | Aug 20 | 586 | 21 | 5,092 | Aug 13, 1:45 PM | OK | Met | DELIVERED |
| Total | 1 shipment | - | - | - | - | - | 586 | 21 | 5,092 | - | - | - | - |
Chargebacks against this PO$18,439 issued, $16,746 recovered, 0 still open · Vendor Central chargeback register
| Id | Type | Amount | Issued | Dispute deadline | Days left | Root cause | Status | Recovered |
|---|---|---|---|---|---|---|---|---|
| CB-40286 | Confirmation non-compliance | $18,439 | May 27 | Jun 26 | - | PO not acknowledged inside 24h | RECOVERED | $16,746 |
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
- $170,907
- Accepted value
- $160,255
- Received value
- $149,887
- Short value (submitted less received)
- $21,019
- Chargebacks issued
- -$18,439
- Chargebacks recovered
- $16,746
- Shortage claimed
- $0
- Shortage recovered
- $0
- Price variance
- $0
- Net position on this PO
- $148,194
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 $170,907 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 9MB111026. 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.