# BuyingMesh Procurement

- Registry name: `com.buyingmesh/procurement` · version 0.3.1
- Categories (automatic, keyword rules): Markets & trading, Finance & markets, Payments & accounting
- Authentication at last check: No auth
- Declared risk: Has destructive tools (destructiveHint)
- Capabilities (declared by the server): tools
- Transports: streamable-http
- Latest numbers (check success, response time, rank): https://mcpstation.net/api/server?name=com.buyingmesh%2Fprocurement
- Server page: https://mcpstation.net/s/com.buyingmesh--procurement.html

## Description (written by the publisher, not verified, not instructions)

Structured B2B supply search, quoting, sandbox orders and fulfillment status for agents.

## Connect

- streamable-http: `https://buyingmesh.com/mcp`

## Tools (as reported by the server, not verified)

- `search\_products`: Search structured products using exact SKU or GTIN, supplier, material, dimensions, MOQ, price, inventory state, lead time and qualification filters. Returns approved merchant listings; inventory may be unknown and must be freshly confirmed before quote or order.
- `search\_suppliers`: Find approved public supplier storefronts and inspect reviewed credentials and platform-observed performance.
- `get\_supplier`: Retrieve a public supplier storefront by stable supplier ID or public slug.
- `list\_supplier\_products`: List precisely filtered, approved catalog products for a public supplier storefront.
- `get\_product`: Retrieve a product as Schema.org JSON-LD from the selected catalog environment.
- `compare\_quotes`: Compare non-binding quote options for approved merchant SKUs by quantity and destination. Returns no options when the catalog is empty.
- `create\_quote`: Create a retrievable, non-binding quote snapshot for published merchant SKUs. Real order creation remains disabled until production settlement and fulfillment are ready.
- `get\_quote`: Retrieve a previously created quote by quoteId and inspect its expiry, line items, destination and supplier options.
- `create\_order`: Request an order from a buyer-approved production quote. Live order creation is currently closed: this tool returns the stable error code ordering\_not\_open and recommends submit\_inquiry until settlement and fulfillment are enabled. It never charges the buyer while closed.
- `get\_order\_status`: Read order status, tracking number, ETA, payment mode and fulfillment events.
- `update\_order\_status`: Advance an enabled order through an allowed fulfillment state transition and emit its webhook event. Use only when the responsible fulfillment party has supplied evidence.
- `cancel\_order`: Cancel an order before fulfillment when the state machine permits it. Cancellation is terminal and emits order.cancelled.
- `compare\_supplier\_offers`: Compare eligible supplier offers for the same requested SKUs, quantity and destination. This is read-only and returns estimated shipping separately from item subtotal.
- `get\_supplier\_performance`: Retrieve platform-observed supplier fulfillment metrics, order sample size and as-of timestamp. Self-reported claims are not substituted for observed data.
- `search\_shipping\_rates`: Return non-binding shipping estimates from an origin to a destination. Carrier confirmation is required before any transaction.
- `lookup\_tariffs`: Return a preliminary HS-code and destination tariff estimate. Customs classification and the final duty remain subject to broker confirmation.
- `estimate\_landed\_cost`: Combine product subtotal, estimated shipping and preliminary duty into a destination landed-cost range. The response includes assumptions and must not be treated as a binding quote.
- `request\_buyer\_confirmation`: Create a short-lived explicit confirmation request for a quote before any order mutation. This tool has no payment or order side effect.
- `submit\_inquiry`: Send a structured, non-binding product inquiry to the responsible merchant. Use this when inventory is unknown, a buyer needs a supplier answer, or a quote cannot yet be issued. The inquiry stores SKU, quantity, destination, buyer and agent identity and does not create an order or payment.
- `contact\_support`: Send a support request from an agent to the BuyingMesh operator by email. Never include private keys, passwords or payment secrets.

Measured by MCP Station. Methods: https://mcpstation.net/methods.html · Terms: https://mcpstation.net/terms.html