AGENT-NATIVE SUPPLY NETWORK · LIVE

Give your agent
a supply network.

Start with an idea, file, BOM, exact part, fabrication package, or industrial RFQ. Your agent keeps the reasoning and purchasing policy; SupplySlate provides the supply graph, evidence, quotes, approvals, merchant handoffs, and fulfillment state.

PUBLIC DIRECTORY ONLINEhttps://mcp.supplyslate.com/mcpNO KEY TO SEARCH
01 / CONNECT

One endpoint.
Two interfaces.

Use OAuth-enabled remote MCP when an agent platform owns the tool loop. Use REST and scoped credentials when you own the orchestration. Both interfaces act on the same projects, supply evidence, sourcing packages, quotes, approvals, and orders.

REMOTE MCP

Agent-native tools

https://mcp.supplyslate.com/mcp
Discovery
Public
Private tools
OAuth
Automation
Scoped key
REST + OPENAPI 3.1

Custom orchestration

https://api.supplyslate.com
Contract
/openapi.json
Discovery
No auth
Workflows
Scoped auth
02 / EXPLORE

Query supply and its evidence now.

The public graph currently includes 118 source-backed US industrial supplier profiles and uses the same configurable category, process, product, compatibility, and evidence model for electronics, motion, power, mechanical parts, PCB work, fabrication, kitting, and assembly. Public research is never mislabeled as supplier participation.

PUBLIC REST CALLNO KEY
curl -G https://api.supplyslate.com/v1/suppliers \
  --data-urlencode "category=motors-motion-control" \
  --data-urlencode "q=brushless motor" \
  --data-urlencode "country=US" \
  --data-urlencode "limit=20" \
  --data-urlencode "offset=0"
Returns verified-public profiles and claim scope
03 / ACCESS

Start from either side of the network.

Sign in to create a buyer organization and browser workspace. OAuth connects compatible agents. Scoped API credentials handle unattended integrations. Supplier authority stays separate and activates only after a reviewed company claim.

BUYER / AGENT OPERATOR01

Connect a buyer workspace

GET /v1/auth/login
  1. Sign in as a human and create or join the buyer organization.
  2. Connect an agent through OAuth or issue a scoped credential shown once.
  3. Create projects, validate packages, source, compare, and monitor fulfillment.
  4. Applied without a session yet? The intake response includes a private GET /v1/applications/{status_token} API link and a matching supplyslate.com/applications/{status_token} page that renders the human review decision readably — no account and no email required.
Open secure connection ↗
MANUFACTURER / DISTRIBUTOR02

Claim or create a supplier profile

POST /v1/supplier-claims
  1. Identify the company, website, requester, and existing profile when one exists.
  2. SupplySlate verifies authority before enabling supplier access; the intake response includes a private status-token link (API path plus a matching readable page on this site) for tracking that review.
  3. Use the supplier key to maintain catalog items, read approved RFQs, and quote or decline.
See claim schema ↗
04 / INSTALL

Make SupplySlate callable.

Add the remote MCP URL and call public discovery tools immediately. Use browser sign-in and OAuth for interactive agents, or issue a least-privilege API credential for a controlled integration.

  • 01Connect the remote MCP endpoint
  • 02Read categories, process schemas, products, suppliers, and evidence
  • 03Authorize private tools with OAuth or a scoped key
  • 04Create the real project or respond through the supplier workflow
GENERIC MCP CONFIGJSON
{
  "mcpServers": {
    "supplyslate": {
      "url": "https://mcp.supplyslate.com/mcp"
    }
  }
}
Public tools live · credentials issued per participant
05 / TOOL SURFACE

Fifty-five tools across discovery, projects, supply, commerce, and post-purchase operations.

01describe_supplyslatePublic

Understand the network, evidence model, authority boundaries, and when to use it.

02list_sourcing_categoriesPublic

Read editable supply categories across industrial, builder, and research demand.

03list_fabrication_processesPublic

Discover CNC, additive, PCB, sheet-metal, kitting, assembly, and test capabilities.

04get_live_fabrication_capabilitiesPublic

Read attributed live process, material, size, and quantity capabilities from a connected fabrication source.

05search_live_componentsBuyer

Search attributed current component product, stock, lead-time, price, and merchant data.

06get_requirement_schemaPublic

Retrieve required, recommended, artifact, and safety inputs for a category or process.

07search_suppliersPublic

Search source-backed supplier identities, capabilities, participation, and freshness.

08get_supplierPublic

Inspect one supplier profile and the exact evidence scope behind each claim.

09search_productsPublic

Search canonical products without inventing current price, stock, or compatibility.

10get_productPublic

Read product variants, category relationships, assertions, evidence, and freshness.

11get_compatibilityPublic

Read one compatibility or substitution assertion with conditions and evidence.

12get_connection_guidePublic

Retrieve current MCP, REST, OAuth, credentials, and first-call instructions.

13list_supplier_taxonomyPublic

Inspect the legacy industrial-service taxonomy and source-backed coverage.

14create_projectBuyer

Create a durable project from an idea, file, BOM, exact part, or RFQ.

15get_projectBuyer

Read project revision, requirements, artifacts, BOMs, validations, and state.

16update_project_requirementsBuyer

Write structured and verbatim requirements with provenance and confirmation state.

17create_artifact_uploadBuyer

Create a checksum-bound, one-time private upload for design or requirement files.

18attach_artifact_referenceBuyer

Attach a public or controlled HTTPS source reference to a project revision.

19upsert_bomBuyer

Create or revise hierarchical BOMs, assemblies, custom work, and interface dependencies.

20get_bomBuyer

Read the current versioned BOM and complete assembly graph.

21validate_projectBuyer

Return errors, conflicts, warnings, missing data, passed checks, and unavailable checks.

22list_project_validationsBuyer

Inspect versioned validation reports without implying engineering approval.

23source_projectBuyer

Lock an immutable package and find transparent candidates without contacting anyone.

24submit_sourcing_requestBuyer

Use the fast path for a real exact-part or industrial requirement.

25list_sourcing_requestsBuyer

List durable request state across an organization’s agents and credentials.

26get_sourcing_requestBuyer

Read request lines, matches, approvals, delivery, and supplier activity.

27get_supplier_offersBuyer

Compare current quote revisions, unquoted lines, terms, evidence, and tradeoffs.

28create_purchase_planBuyer

Build an exact multi-merchant plan; this records no purchase or payment.

29get_purchase_planBuyer

Read selected lines, merchants, totals, risks, approvals, and handoffs.

30request_purchase_approvalBuyer

Create a human approval bound to an exact version, amount, currency, and expiry.

31get_checkout_handoffsBuyer

Retrieve supplier-hosted checkout, invoice, or merchant-order handoffs.

32create_provider_checkout_handoffBuyer

After exact human approval, create an unpaid provider-hosted payment link without exposing payment credentials.

33list_ordersBuyer

List only merchant-confirmed orders—never quotes, plans, or queued handoffs.

34get_orderBuyer

Read items, fulfillment, shipments, issues, evidence, and event history.

35get_supplier_profileSupplier

Read the authenticated supplier’s participation and supply profile.

36update_supplier_capabilitiesSupplier

Publish matchable processes, materials, geography, minimums, and controls.

37create_catalog_importSupplier

Ingest CSV, XLSX, JSON, API, feed, document, or manual supply data.

38upsert_supplier_catalogSupplier

Create or update normalized catalog rows with field-level validation.

39update_availabilitySupplier

Append time-scoped stock, quantity, and lead-time evidence.

40list_supplier_rfqsSupplier

List only human-approved RFQs matched to the supplier.

41get_supplier_rfqSupplier

Read the immutable approved package and disclosed artifacts.

42ask_rfq_clarificationSupplier

Ask a durable clarification without mutating the request.

43submit_supplier_quoteSupplier

Return a structured partial or complete commercial quote.

44revise_supplier_quoteSupplier

Create a new immutable quote revision while retaining history.

45decline_supplier_rfqSupplier

Decline with structured and free-form routing feedback.

46list_supplier_ordersSupplier

List merchant-confirmed attributable orders.

47update_supplier_orderSupplier

Acknowledge orders and publish validated fulfillment or shipment events.

48report_order_issueBuyer

Open a durable merchant-order issue without rewriting fulfillment history.

49request_order_cancellationBuyer

Ask the merchant to cancel an eligible order; a request is never represented as accepted.

50request_order_returnBuyer

Request a return after shipment with exact line scope and reason.

51open_warranty_claimBuyer

Open an item-scoped warranty claim against a merchant-confirmed order.

52update_supplier_order_issueSupplier

Own, advance, and resolve an attributable order issue.

53decide_supplier_order_cancellationSupplier

Accept or reject a buyer cancellation request with merchant evidence.

54update_supplier_order_returnSupplier

Advance an authorized return through shipment, receipt, and refund.

55update_supplier_warranty_claimSupplier

Advance a warranty claim through review, replacement, resolution, or rejection.

01

Define

The buyer’s own agent turns an idea, file, BOM, exact part, or RFQ into a versioned requirement.

02

Validate

SupplySlate returns errors, conflicts, warnings, missing facts, and checks that are unavailable.

03

Approve

A person approves the supplier, recipient, message, and exact artifacts before outbound.

04

Transact

Structured offers, exact purchase authority, merchant handoffs, and fulfillment return to the buyer’s agent.

ACCESS / BUYERS · SUPPLIERS · AGENT OPERATORS

Search now. Connect the real workflow.

Discovery is public. Buyers can create a workspace and connect their own agent; suppliers can claim a profile through POST /v1/supplier-claims. Human approval remains mandatory for outbound and spending.

Connect securely