# Supplyslate Sourcing MCP server

Source: https://glimind.com/server/mcp-registry%2Fcom.supplyslate%2Fsourcing
Registry id: `mcp-registry/com.supplyslate/sourcing`
Status: live (checked 2026-10-27T06:21:09.950Z)

## Measurements (30 days)

- Uptime: 99.97%
- Checks: 12199
- Outages (90 days): 62

## Install

```json
{
  "mcpServers": {
    "supplyslate-sourcing-mcp-server": {
      "type": "http",
      "url": "https://mcp.supplyslate.com/mcp"
    }
  }
}
```

Claude Code:

```sh
claude mcp add --transport http supplyslate-sourcing-mcp-server https://mcp.supplyslate.com/mcp
```

## Tools (55)

- `ask_rfq_clarification`: Ask the buyer a clarification question on an approved supplier RFQ without changing the immutable request package.
- `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 expirin
- `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.
- `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
- `create_project`: Create a durable supply project from an idea, file, BOM, exact part, or RFQ origin. Requires a scoped buyer credential.
- `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 prov
- `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.
- `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.
- `decline_supplier_rfq`: Decline an approved RFQ with a structured reason so the buyer and network can route more accurately.
- `describe_supplyslate`: Explain what SupplySlate does, what it does not do, and when a buyer-owned agent should use it.
- `get_bom`: Read the current revision of one project BOM, including hierarchy, quantities, sourcing state, and interface dependencies.
- `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 p
- `get_compatibility`: Read one published compatibility or substitution assertion with exact subject, object, conditions, confidence, evidence source, and observation time.
- `get_connection_guide`: Return the exact MCP and REST connection details a buyer, developer, or agent operator needs to connect to SupplySlate.
- `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.
- `get_order`: Read one merchant-confirmed order with items, fulfillment, shipments, issues, evidence, and event history.
- `get_product`: Read one published canonical product with variants, category links, evidence scope, observation dates, and freshness.
- `get_project`: Read a project, its current immutable-capable revision, requirements, artifacts, BOM summaries, and validation history.
- `get_purchase_plan`: Read one exact purchase-plan version with selected lines, merchants, totals, risks, evidence, approvals, and checkout handoffs.
- `get_requirement_schema`: Read the evidence-safe input schema for a configurable supply category or fabrication process, including required fields, recommended fields, accepted artifacts
- `get_sourcing_request`: Read the current status and normalized line items for one authenticated buyer sourcing request.
- `get_supplier`: Read one public supplier profile with source URLs and evidence for every category, capability, and brand claim.
- `get_supplier_offers`: Retrieve current normalized supplier quote revisions for one buyer sourcing request, including unquoted lines, compatibility, price, availability, lead time, te
- `get_supplier_profile`: Read the authenticated supplier's SupplySlate profile and current catalog-item count. Requires a supplier API key.
- `get_supplier_rfq`: Read an approved RFQ and its normalized buyer line items. Requires a supplier API key.
- `list_fabrication_processes`: List configurable fabrication, kitting, assembly, and test processes with their required artifacts and requirement schemas.
- `list_orders`: List merchant-confirmed orders for the buyer organization. A plan or queued handoff is never represented as an order.
- `list_project_validations`: List versioned validation reports for a project without implying licensed engineering approval.
- `list_sourcing_categories`: List the editable supply categories currently accepting requests. Agents may still submit a precise request outside this list.
- `list_sourcing_requests`: List recent sourcing requests owned by the authenticated buyer organization across API keys and OAuth agents.
- `list_supplier_orders`: List merchant-confirmed orders attributable to the authenticated supplier. RFQs, quotes, plans, and checkout handoffs are not represented as orders.
- `list_supplier_rfqs`: List approved RFQs matched to the authenticated supplier. Requires a supplier API key.
- `list_supplier_taxonomy`: List the product categories used by the public industrial compressor service-parts supplier directory, including verified supplier counts.
- `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 app
- `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
- `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 operato
- `request_order_return`: Open a return request after shipment. The supplier remains merchant of record and controls authorization and refund state.
- `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 t
- `revise_supplier_quote`: Create a new immutable revision of a supplier quote. The previous revision remains in history and the new revision becomes current.
- `search_live_components`: Search attributed current electronic-component product, availability, lead-time, and price data from Mouser. Results retain provider, observation time, and merc
- `search_products`: Search published canonical product facts. Commercial price, stock, compatibility, and lead time are returned only when separately supported by current evidence.
- `search_suppliers`: Search source-backed public supplier profiles by product category, brand, company type, service, compressor type, industry, or text. No authentication required.
- `source_project`: Lock the validated project revision into an immutable sourcing package, create normalized request lines, and return transparent supplier candidates. This does n
- `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. Requir
- `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
- `update_availability`: Append timestamped supplier availability evidence and update current catalog state by supplier SKU without rewriting historical snapshots.
- `update_project_requirements`: Replace the structured requirement set on an unlocked project revision. Confirmed flags distinguish buyer-confirmed facts from agent interpretation.
- `update_supplier_capabilities`: Replace the supplier-submitted capability set while preserving separately sourced public, operator-verified, and transaction-proven evidence.
- `update_supplier_order`: Acknowledge or update fulfillment on a merchant-confirmed supplier order, optionally recording a shipment. State transitions and order-item quantities are valid
- `update_supplier_order_issue`: Update ownership, status, or resolution for a buyer-reported issue on the authenticated supplier's merchant order.
- `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.
- `upsert_bom`: Create a BOM or a new BOM revision with assemblies, catalog items, custom parts, services, consumables, artifacts, and interface dependencies.
- `upsert_supplier_catalog`: Create or update normalized supplier catalog items through a durable manual import with row-level validation, history, evidence scope, availability, and commerc
- `validate_project`: Run the current versioned validators and return separate blocking errors, compatibility conflicts, warnings, missing information, passed checks, and unavailable

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