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Tools: 140

FEC Assets

Buy and sell used pharmaceutical, chemical, food and laboratory equipment. Thousands of machines in stock, online auctions, valuations and site decommissioning.

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https://fec-assets.com/en-GB/

MCP

MCPBundles

Remote MCP URL

https://fec-assets.com/api/mcp

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Last probed Nov 3, 2026 · fec-assets.com

140tools discovered

For AI agents — MCPBundles Directory API
For MCP client apps (human connect):
MCP connect URL: https://fec-assets.com/api/mcp
Skill page: https://www.mcpbundles.com/skills/fec-assets-mcp-cf14337609

Explore capabilities (140)

write 4

other 13

Showing 25 of 140

Showing 25 of 140 tools from the public preview. Connect the server to inspect the full live tool list.

Create3

Add2

Find2

Get2

List2

Search2

Set2

Other capabilities10

List auction default charges

read

list_default_charges

Default-charge invoices (DEF series) issued when a buyer did not pay an auction invoice by its strict due date (General Terms A6.4: 25% of the hammer price + buyer's premium + administration fee, no VAT, deposit set off). Each row: status (issued / paid / waived), the original invoice it charges for, buyer, amount due, due date, whether it is overdue, the pay link. Filter by auctionId, userId or status. Read-only.

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Tool inventory (140 tools)

List auction default charges — Default-charge invoices (DEF series) issued when a buyer did not pay an auction invoice by its strict due date (General Terms A6.4: 25% of the hammer price + buyer's premium + administration fee, no VAT, deposit set off). Each row: status (issued / paid / waived), the original invoice it charges for, buyer, amount due, due date, whether it is overdue, the pay link. Filter by auctionId, userId or status. Read-only.
Hold the automatic default of an auction invoice — Stops the daily 07:00 automatic default for ONE issued, unpaid auction invoice until a date — for a buyer who says the bank transfer is on its way, or while a Knab transfer is being checked. `until` is a date (YYYY-MM-DD, held through the end of that day, Europe/Amsterdam) or an ISO timestamp, at most 60 days ahead; a past date lifts the hold. Changes nothing for the buyer. When the money arrives use mark_invoice_paid.
Waive an auction default charge — Cancels a default-charge invoice with a numbered credit note (CRN series), closes its payment (no more reminders), releases a deposit that was retained against it (refundable again) and lifts the buyer's auction suspension. Emails the buyer the credit note. Use when the default was wrong (e.g. a bank transfer that arrived in time was recorded late) or as a commercial decision. Refused for a charge the buyer actually paid. Legally significant and contacts a customer, so it needs explicit human ap
Run the automatic auction default now — Runs the daily buyer default by hand. dryRun: true (default) only reports, per overdue invoice, what would happen — would_charge with the charge lines and deposit set-off, or skipped with the reason (paid, Mollie payment pending/authorised, partial payment, admin hold, not yet past its due day in Europe/Amsterdam). Without dryRun it dissolves each invoice (credit note), issues the default-charge invoice, emails the buyer and suspends them — even when AUCTION_AUTO_DEFAULT=false — so it needs expl
Search FEC inventory — Search FEC equipment inventory by free text. Run this before creating a quote so lines reference real stock.
Parse an enquiry into a lead

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Frequently Asked Questions

What is the FEC Assets MCP server?

Buy and sell used pharmaceutical, chemical, food and laboratory equipment. Thousands of machines in stock, online auctions, valuations and site decommissioning.

How do I connect FEC Assets to my AI agent?

Use the MCP endpoint listed on this page in your MCP client configuration. One-click install pills support Claude, Cursor, VS Code, and other hosts. Copy the remote MCP URL if your client needs a manual entry.

How many tools does FEC Assets provide?

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Create a quote for a lead — Build a quote for an existing lead. Creates a draft — it does NOT send anything to the customer. A line is either FEC stock (itemId/sku — priced from the item) or a dealer-sourced machine: give `dealerResponseId` from record_dealer_reply and the cost, machine, quantity and supplier come from that reply, with the customer price derived as cost + markup (default 15%). Dealer cost is never shown to the customer. Lines that cannot be placed on the NetSuite estimate (dealer-sourced machines) are list

Search other dealers and marketplaces — Live keyword search of the used-equipment marketplaces (LabX, Machinio) and EquipNet for equipment FEC does not hold (Machineseeker cannot be reached from the server). Takes 1–3 minutes. Saves what it finds as listings and returns them with price (when shown), condition, location and the link where a buyer asks the seller. These are leads for asking a price, not offers FEC can pass on: ask through queue_price_requests before quoting a customer. Search a specific make and model ("Agilent 1260 Inf

Ask dealers for a price on one machine — Email third-party dealers asking for price, availability and lead time on ONE machine, on behalf of a lead. This contacts real businesses and cannot be unsent. Run with dryRun: true first to read exactly what would go out and to whom; then, only after a human approves, call again with confirm: true. The email is written in Paul's name and never names the end customer. A dealer already asked about the same machine for this lead is skipped. Replies go to a tracked address and are filed on the requ

Record a dealer's reply to a price request — Record what a dealer answered. Paste their email as `text` and the price, currency, availability and lead time are extracted; or give `price` (per unit) and the other fields directly. Set declined: true when the dealer cannot supply it. The result carries the reply id to quote with (create_quote line dealerResponseId). Check the extracted price against the email before quoting.

Load a customer's equipment list onto a lead — Store a customer's requirement list on a lead, one line per distinct machine with its quantity. Replaces the lead's existing list (lines keep their id when given, so requests already raised stay attached). Attach FEC stock a person has chosen with stockSkus. Then use get_sourcing_overview, queue_price_requests and the admin Sourcing overview.

One-request overview of a lead's list — For every line of a lead's requirement list: FEC stock, other sellers found, price requests and replies, and a one-word state (covered, partly-covered, replied, requested, options, open). Also the requests waiting for approval. Read-only; contacts nobody. The same picture is in the admin Sourcing overview.

Record used-equipment listings found on other sellers — Save listings found on used-equipment marketplaces or dealer sites (Machineseeker, LabX, Machinio, DOTmed...) so they appear in the sourcing overview and can be asked about. Upserts by URL. Give leadId + lineIds to link a listing to the requirement lines it could cover. Copy only what the listing page shows; never invent a price or seller.

Queue price requests for approval — Draft price requests and hold them for a person to approve in the admin Sourcing overview. Nobody is contacted here. Each target is a directory dealer (dealerId), an email address, or a saved listing (listingId): a listing with a seller email becomes an email request; otherwise it becomes a marketplace inquiry that a person submits through the marketplace after approving. Each draft asks the standard questions for the type of machine, skipping what the listing already states (year, price, locati

Remind a seller who has not replied — Send ONE short reminder, in Paul's name and in the original email thread, to a seller who was emailed and has not replied. Nothing sends reminders automatically: every nudge is a person's decision. This contacts a real business and cannot be unsent: call with confirm: true only after a human says so. Only email requests with status sent can be reminded (a marketplace inquiry continues in the marketplace thread); at most one per hour per request.

Withdraw drafts waiting for approval — Reject drafts that still await approval (or marketplace drafts approved but not yet submitted), so they never go out. Nothing is sent. Use it to retract a draft that should not be sent, for example a listing that turned out to be new equipment. A request that was already sent cannot be recalled.

Ask sellers to ship to our address — Switch, per lead, whether price requests ask the seller for a price DELIVERED to FEC's own address (XBMS B.V. / FEC Assets, Enschede) with the shipping shown separately. The setting applies to every later draft and rewrites the drafts still awaiting approval; requests already sent are not changed. Nothing is sent.

Book a sales order into NetSuite — Book a confirmed order into NetSuite as a Sales Order. Books to Pending Approval and does NOT approve it — approving stays a human step. Each line takes the agreed price in `rate`, which is sent verbatim, so a negotiated discount books correctly instead of reverting to list price; a line with no rate falls back to the item Base Price. Use dryRun: true first to see the resolved lines and total without writing anything. Needs the NetSuite customer internal id, not an FEC lead id.