supplyslate.com

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

List the editable supply categories currently accepting requests.

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

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

Read attributed live fabrication capabilities from the connected AFN provider.

Search attributed current electronic-component product, availability, lead-time, and price data from Mouser.

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 published canonical product facts.

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

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

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

Search source-backed public supplier profiles by product category, brand, company type, service, compressor type, industry, or text.

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

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

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

Replace the structured requirement set on an unlocked project revision.

Create a short-lived, one-time private artifact upload URL.

Attach an HTTPS repository, document, drawing, datasheet, BOM, or design reference to the current project revision without copying its bytes.

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

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

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

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

Lock the validated project revision into an immutable sourcing package, create normalized request lines, and return transparent supplier candidates.

Create an immutable, single-currency, multi-supplier purchase plan from selected current quote lines, choosing at most one commercial option per requested line.

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

Create a human review link bound to the exact purchase-plan version, suppliers, maximum amount, currency, risks, and expiry.

List merchant-hosted checkout, supplier invoice, or merchant-order handoffs for an approved plan.

After a human has approved the exact purchase plan, create one supplier-hosted payment link for a checkout-connected provider offer.

List merchant-confirmed orders for the buyer organization.

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

Open a durable post-purchase issue for a merchant-confirmed order.

Ask the merchant to cancel an unshipped order.

Open a return request after shipment.

Open a durable warranty claim on an accepted order or specific order line.

Read the authenticated supplier's SupplySlate profile and current catalog-item count.

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

Create a durable CSV, XLSX, JSON, feed, API, document, or manual catalog import.

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

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

List approved RFQs matched to the authenticated supplier.

Read an approved RFQ and its normalized buyer line items.

Submit the first structured commercial quote for a human-approved RFQ.

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

Create a new immutable revision of a supplier quote.

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

List merchant-confirmed orders attributable to the authenticated supplier.

Acknowledge or update fulfillment on a merchant-confirmed supplier order, optionally recording a shipment.

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

Accept or reject a buyer cancellation request for the authenticated supplier's unshipped merchant order.

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

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

Submit a real non-sensitive B2B sourcing request on behalf of the buyer.

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

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

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