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MCP live MCP 2026-07-28 streamable-http

SupplySlate

com.supplyslate/sourcing

Agent-native supply network for components, fabrication, industrial RFQs, offers, and fulfillment.

Uptime
100.0%
3 direct probes · 30d
Response
684ms
last probe
Tools
55
callable
Resources
0
readable
Prompts
0
available
Primary URL
https://mcp.supplyslate.com/mcp

Tools · 55

describe_supplyslate

Explain what SupplySlate does, what it does not do, and when a buyer-owned agent should use it.

list_sourcing_categories

List the editable supply categories currently accepting requests. Agents may still submit a precise request outside this list.

get_connection_guide

Return the exact MCP and REST connection details a buyer, developer, or agent operator needs to connect to SupplySlate.

list_fabrication_processes

List configurable fabrication, kitting, assembly, and test processes with their required artifacts and requirement schemas.

get_live_fabrication_capabilities

Read attributed live fabrication capabilities from the connected AFN provider. This is discovery only and neither uploads a design nor requests a quote.

search_live_components

Search attributed current electronic-component product, availability, lead-time, and price data from Mouser. Results retain provider, observation time, and merchant URLs; no checkout or order is creat…

get_requirement_schema

Read the evidence-safe input schema for a configurable supply category or fabrication process, including required fields, recommended fields, accepted artifacts, and safety notes.

search_products

Search published canonical product facts. Commercial price, stock, compatibility, and lead time are returned only when separately supported by current evidence.

get_product

Read one published canonical product with variants, category links, evidence scope, observation dates, and freshness.

get_compatibility

Read one published compatibility or substitution assertion with exact subject, object, conditions, confidence, evidence source, and observation time.

list_supplier_taxonomy

List the product categories used by the public industrial compressor service-parts supplier directory, including verified supplier counts.

search_suppliers

Search source-backed public supplier profiles by product category, brand, company type, service, compressor type, industry, or text. No authentication required.

get_supplier

Read one public supplier profile with source URLs and evidence for every category, capability, and brand claim.

create_project

Create a durable supply project from an idea, file, BOM, exact part, or RFQ origin. Requires a scoped buyer credential.

get_project

Read a project, its current immutable-capable revision, requirements, artifacts, BOM summaries, and validation history.

update_project_requirements

Replace the structured requirement set on an unlocked project revision. Confirmed flags distinguish buyer-confirmed facts from agent interpretation.

create_artifact_upload

Create a short-lived, one-time private artifact upload URL. The caller must stream the exact declared bytes with a SHA-256 checksum.

attach_artifact_reference

Attach an HTTPS repository, document, drawing, datasheet, BOM, or design reference to the current project revision without copying its bytes. Private or expiring URLs remain the buyer's responsibility…

upsert_bom

Create a BOM or a new BOM revision with assemblies, catalog items, custom parts, services, consumables, artifacts, and interface dependencies.

get_bom

Read the current revision of one project BOM, including hierarchy, quantities, sourcing state, and interface dependencies.

validate_project

Run the current versioned validators and return separate blocking errors, compatibility conflicts, warnings, missing information, passed checks, and unavailable checks.

list_project_validations

List versioned validation reports for a project without implying licensed engineering approval.

source_project

Lock the validated project revision into an immutable sourcing package, create normalized request lines, and return transparent supplier candidates. This does not contact suppliers; a human operator m…

create_purchase_plan

Create an immutable, single-currency, multi-supplier purchase plan from selected current quote lines, choosing at most one commercial option per requested line. This records a plan only; it neither ap…

get_purchase_plan

Read one exact purchase-plan version with selected lines, merchants, totals, risks, evidence, approvals, and checkout handoffs.

request_purchase_approval

Create a human review link bound to the exact purchase-plan version, suppliers, maximum amount, currency, risks, and expiry. This does not approve or purchase the plan.

get_checkout_handoffs

List merchant-hosted checkout, supplier invoice, or merchant-order handoffs for an approved plan. Suppliers remain merchant of record and SupplySlate does not process funds.

create_provider_checkout_handoff

After a human has approved the exact purchase plan, create one supplier-hosted payment link for a checkout-connected provider offer. This creates an unpaid provider order but never submits payment or …

list_orders

List merchant-confirmed orders for the buyer organization. A plan or queued handoff is never represented as an order.

get_order

Read one merchant-confirmed order with items, fulfillment, shipments, issues, evidence, and event history.

report_order_issue

Open a durable post-purchase issue for a merchant-confirmed order. This notifies the supplier-side organization and records owner, status, and event history; it does not claim a resolution.

request_order_cancellation

Ask the merchant to cancel an unshipped order. This creates a request and notification; it never reports the order as cancelled until the supplier or an operator accepts it.

request_order_return

Open a return request after shipment. The supplier remains merchant of record and controls authorization and refund state.

open_warranty_claim

Open a durable warranty claim on an accepted order or specific order line. This records the claim and notifies the supplier without asserting eligibility or approval.

get_supplier_profile

Read the authenticated supplier's SupplySlate profile and current catalog-item count. Requires a supplier API key.

upsert_supplier_catalog

Create or update normalized supplier catalog items through a durable manual import with row-level validation, history, evidence scope, availability, and commercial terms.

create_catalog_import

Create a durable CSV, XLSX, JSON, feed, API, document, or manual catalog import. Supply parsed rows for immediate validation, or an artifact/source reference to enter the mapping workflow.

update_supplier_capabilities

Replace the supplier-submitted capability set while preserving separately sourced public, operator-verified, and transaction-proven evidence.

update_availability

Append timestamped supplier availability evidence and update current catalog state by supplier SKU without rewriting historical snapshots.

list_supplier_rfqs

List approved RFQs matched to the authenticated supplier. Requires a supplier API key.

get_supplier_rfq

Read an approved RFQ and its normalized buyer line items. Requires a supplier API key.

submit_supplier_quote

Submit the first structured commercial quote for a human-approved RFQ. Money is integer minor units with an explicit currency; partial line coverage and labeled alternatives are allowed.

ask_rfq_clarification

Ask the buyer a clarification question on an approved supplier RFQ without changing the immutable request package.

revise_supplier_quote

Create a new immutable revision of a supplier quote. The previous revision remains in history and the new revision becomes current.

decline_supplier_rfq

Decline an approved RFQ with a structured reason so the buyer and network can route more accurately.

list_supplier_orders

List merchant-confirmed orders attributable to the authenticated supplier. RFQs, quotes, plans, and checkout handoffs are not represented as orders.

update_supplier_order

Acknowledge or update fulfillment on a merchant-confirmed supplier order, optionally recording a shipment. State transitions and order-item quantities are validated and audited.

update_supplier_order_issue

Update ownership, status, or resolution for a buyer-reported issue on the authenticated supplier's merchant order.

decide_supplier_order_cancellation

Accept or reject a buyer cancellation request for the authenticated supplier's unshipped merchant order. Acceptance is the state-changing merchant decision.

update_supplier_order_return

Advance an authenticated supplier return through authorization, shipment, receipt, and refund states without changing historical order evidence.

update_supplier_warranty_claim

Advance a warranty claim through supplier review, approval, replacement, resolution, or rejection with a merchant reference and durable history.

submit_sourcing_request

Submit a real non-sensitive B2B sourcing request on behalf of the buyer. SupplySlate routes it to relevant suppliers and returns structured offers later. Requires a buyer API key.

list_sourcing_requests

List recent sourcing requests owned by the authenticated buyer organization across API keys and OAuth agents.

get_sourcing_request

Read the current status and normalized line items for one authenticated buyer sourcing request.

get_supplier_offers

Retrieve current normalized supplier quote revisions for one buyer sourcing request, including unquoted lines, compatibility, price, availability, lead time, terms, and evidence. SupplySlate returns e…

How to use

Add to your Claude Desktop / Cursor / Cline MCP config:

{
  "mcpServers": {
    "supplyslate": {
      "url": "https://mcp.supplyslate.com/mcp",
      "transport": "streamable-http"
    }
  }
}