IN-4471 — Atlantic Medical Wholesale | Natmedman Lot Traceability

Reconciliation — line by line

REF	Product	Expected	Read	Difference
POD-OMNI-I1-8720	Omnipod Dash Pod, 5-pack	100	98	-2
STK-GS-013	Dexcom G7 Sensor, 3-pack	60	60	match
71992-01	FreeStyle Libre 3 Sensor	40	40	match

Short count

Omnipod Dash Pod, 5-pack — 98 of 100 read. Retake Photo 1 if the boxes are still on the floor, or close the order with the flag.

Boxes detected 80 · Lots read 80 · Needs confirmation 0

Photo 1 — pallet A, mixed itemsOmnipod ×60 · Dexcom G7 ×20

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Boxes detected 80Lots read 80Needs confirmation 0

Lot numbers in this photo

Omnipod Dash Pod, 5-packREF POD-OMNI-I1-8720

Dexcom G7 Sensor, 3-packREF STK-GS-013

Boxes detected 80 · Lots read 78 · Needs confirmation 2

Photo 2 — pallet B, mixed itemsOmnipod ×38 · Dexcom G7 ×40

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Boxes detected 80Lots read 78Needs confirmation 2

2 boxes not read — cut off at the frame edge

Lot numbers in this photo

Omnipod Dash Pod, 5-packREF POD-OMNI-I1-8720

Dexcom G7 Sensor, 3-packREF STK-GS-013

Boxes detected 40 · Lots read 40 · Needs confirmation 0

Photo 3 — LibreLibre ×40

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Boxes detected 40Lots read 40Needs confirmation 0

Lot numbers in this photo

FreeStyle Libre 3 SensorREF 71992-01

Shipped to Ixthus Medical Supply, Inc. on OUT-10982 (2026-09-17) — 9 shared lots (PR1U04102621, PR1M05202651, GS0130071…)
Shipped to Vector Pharmacy Services on OUT-10960 (2026-08-27) — 7 shared lots (GS0130071, GS0130084, GS0131204…)
Shipped to Rowan Diabetic Care on OUT-10968 (2026-09-02) — 5 shared lots (T60011947, T60011902, T60004513…)
Shipped to Bayside Home Health on OUT-10975 (2026-09-17) — 4 shared lots (GS0131120, GS0130071, GS0130084…)