Good fit if
- Operators delegating vendor evaluation to agents
- Finance leads bounding agent spending authority in writing
- Procurement agents applying documented rubrics
Governs what a buying agent may evaluate and buy - budget rules, vendor criteria, approval chains, and purchase-record discipline as executable policy.
Non-destructive by rule — new-folder install, never overwrite, human-approval gates for risky steps, rollback included.
PPC-5 procurement policy contracts (Budget/Vendor/Evaluation/Approval/Record), delegation ladders with all spending human-terminal, the anchored vendor evaluation rubric consuming VTL-5 trust profiles, append-only purchase records, PPS-100 scorecard, worked purchase evaluation intent-to-decision, three worked policies (solo/team/agency), 17-doc integration pack, 5 upgrade modules, 10-doc differentiation folder
Buying agents operate without policy - no budget ceilings, no vendor admissibility rules, no approval chain, and no purchase records a human can audit; every agent-influenced purchase is an improvisation with someone else's money.
Plain-text kit; provides procurement policy standards. Moves no money, holds no wallets, executes no purchases. All spending authority stays human - agents evaluate, recommend, and stage, never buy. Vendor findings route to humans, never to public accusation. Not financial advice; policy templates are not legal advice - counsel review before real use.
Plain-text kit governing agent-influenced purchasing on PPC-5 (Budget/Vendor/Evaluation/Approval/Record): budget ceilings with a delegation ladder that delegates evaluation depth by spend band - never spending authority; vendor admissibility criteria that consume Product 27's VTL-5 trust profiles; an anchored five-dimension vendor evaluation rubric (fit, evidence quality, trust profile, commercial terms, exit cost) run by agents; human-terminal approval chains for ALL actual spending, always; and append-only purchase records from intent to decision that cite acquired license records (Product 20). PPS-100 scoring; a worked purchase evaluation ending in a human-approved decision with the agent's evaluation attached; three worked policies (solo operator, small team, agency). Moves no money, holds no wallets; not financial or legal advice. Complements P18 (the seller side of the same transaction), P27 (trust profiles as rubric input), P20 (what a purchase acquires), P09 (spend-class floors). Non-destructive install, delete-folder rollback. Wave 4, built Production: live and purchasable through verified Polar checkout; prices owner-confirmed (2026-07-07, delegated Completion Pass); verified Polar checkout is active on this page.
Problem addressed: Buying agents operate without policy - no budget ceilings, no vendor admissibility rules, no approval chain, and no purchase records a human can audit; every agent-influenced purchase is an improvisation with someone else's money.
Procurement-Policies/, Budget-Rules/ (3), Vendor-Rubrics/, Purchase-Records/, Worked-Procurement/ folders plus the standard architecture.
| Tier | Price | Canonical depth | License |
|---|---|---|---|
| Standard | $79 USD | Full product: all templates, harnesses, SOPs, integration pack, and samples. | Single-Operator |
| Premium | $139 USD | Standard plus all 5 upgrade modules (Basic, Pro, Agent, Automation, Safety) and priority support. | Single-Operator |
Policy only: it does not connect to payment rails and does not authorize any agent to spend money Spending enforcement lives in your payment controls, not in documents
Core templates & quick-start path. Best for testing the system manually first.
Buy Lite — one-timeFull product: all templates, harnesses, SOPs, integration pack, and samples.
Buy Standard — one-timeStandard plus all 5 upgrade modules (Basic, Pro, Agent, Automation, Safety) and priority support.
Buy Premium — one-timeEach tier uses its verified Polar checkout. See full pricing and bundles.
These bundle memberships come directly from the canonical bundle catalog. Compare the exact contents before purchase.