NERMO

For vessel operators

One counterparty for your whole fleet — not fifty chandlers.

Owners, management companies, and superintendents run port procurement through NERMO: request quotes at any port, compare real vendor prices side by side, order, and track delivery — with every transaction landing in your fleet's structured record.

Flat per-vessel subscriptionNo goods marginPay vendors directly

What changes

Procurement stops being a per-port negotiation.

One relationship, every port

Stop sourcing and re-negotiating chandlers port by port. NERMO holds the vendor network — vetted, scored, and accountable — across the 4,100+ commercial ports your fleet calls.

Real prices, side by side

Quotes arrive as the vendors submitted them. No markup, no spread, no "preferred supplier" you can't audit. Compare and choose with the actual numbers.

Fleet-wide visibility

Spend by vessel, port, and category. Budgets with live tracking. Order history you can query — not a drawer of PDFs and email threads.

Roles that match your org

Fleet managers, superintendents, captains — each with the right scope in the Client Portal. Your admins manage users and groups themselves.

Pay vendors directly

The goods relationship stays between you and the vendor, at the quoted price. Prefer card? Pay through NERMO pre-funded — the surcharge covers the transaction fee, nothing more.

Ready for your AI

NERMO speaks MCP: connect Claude, ChatGPT, or your own procurement agent to your account and the same orders flow — same transparency, same records, supervised in the portal.

Deeper than routing

The details are handled before the RFQ leaves.

NERMO understands what your vessels actually order — a canonical catalog of 50,000+ marine stores and provisions sits under every request.

Paste a list, get real products

Requisitions arrive as free text; NERMO matches every line against its canonical catalog, so vendors quote the product you meant — not a guess at your wording.

Plan the galley, order once

Recipes and menu plans live in the portal. A week's menu becomes one provisions RFQ — quantities aggregated per ingredient, allergens and dietary constraints attached.

Substitutes, not blanks

When a vendor can't supply a line, NERMO suggests curated substitutes — filtered against your dietary and allergen constraints — instead of leaving a hole in the order.

The commercial model

You pay for routing — never a spread.

One flat number per vessel, and nothing added to your goods.

What you pay

A flat monthly subscription per active vessel, pro-rated. It covers routing, the portal, compliance handling, and your fleet's procurement records. Talk to us for figures for your fleet.

What you don't

Nothing on the goods. Vendors quote you directly through NERMO; you pay them directly — and your prices stay as quoted.

Getting started

Access is granted, not signed up for.

NERMO is a vetted network, not an open marketplace — every operator routing orders through us is verified.

STEP 1

Request access

Tell us who you are and what you operate — fleet size, trading patterns, the ports that matter to you.

STEP 2

Verify your email

Confirm your contact email — that opens your account. We check your company and fleet details right after, and come back to you if anything needs clarifying.

STEP 3

Onboarding

Your admin gets the Client Portal: vessels registered, users and roles set up, budgets configured.

STEP 4

First order

Request quotes at your next port-of-call — real prices, structured flow, delivered.

For vessel operators

Bring your fleet onto the network.

Tell us about your vessels and trading routes. We'll verify your company and walk you through onboarding.