1Hardware Selection2Contact Information3Payment Method4Review Order Type the name of the group for which your purchased hardware will be allocated:* Hardware Selection Please note that the services below do not include data backup by default. If desired, data backup services are charged separately from UFRC services. See the Data Protection page for more information. Normalized Compute Unit (NCU) Quantity Price: $200.00 Quantity One priority dedicated CPU core with 8 GB of RAM, leaving approximately 7 GB per core usable by the software application. NCU purchases require an already-active Blue Storage allocation of 1TB or larger, or a coincident purchase of at least one Blue Storage Unit.Orange Storage Unit (OSU) Quantity Price: $125.00 Quantity One TB data storage capacity for long-term storage. OSU purchases require an already-active Blue Storage allocation of 1TB or larger, or a coincident purchase of at least one Blue Storage Unit.Blue Storage Unit (BSU) Quantity Price: $625.00 Quantity One TB data storage capacity for high-performance storage. Do you wish to purchase Normalized Graphics Processor Units (NGU) for your group?* Yes No Normalized Graphics Processor Unit (NGU) Quantity* Price: $1,200.00 Quantity One NVIDIA RTX 2080ti GPU accelerator; requires purchase of NCU and storage unit (BSU or OSU) or an existing allotment of NCU and storage unit. NGU purchases require an already-active Blue Storage allocation of 1TB or larger, or a coincident purchase of at least one Blue Storage Unit.NGU Requirment Confirmation*NGU(s) require at least one more NCUs than NGU's requested (i.e. if you want 4 NGU's, you must have at least 5 NCU's as well), and one storage unit (BSU or OSU) in order to perform work. Indicate below that you understand this requirement. I have verified that my group has also purchased at least one NCU and one BSU. Total $0.00 Faculty Sponsor/Principal Investigator InformationName* First Last UFIT Customer Number (if known) Department* GatorLink Username* Email* Phone*Address* Street Address Address Line 2 City State / Province / Region ZIP / Postal Code Fiscal Specialist InformationName* First Last GatorLink Username* Email* Phone*Is this person also the grants specialist contact for this request?* Yes No Grants Specialist InformationName* First Last GatorLink Username* Email* Phone* Payment MethodAmount Due $0.00 Payment Options* Chartfield Check Electronic Funds Transfer (EFT) If using grant funds, is the PI for the fund the same as the Faculty Sponsor/Principal Investigator indicated in Step 2?*For auditing purposes, the invoice name must match the grant PI’s name and department. Yes No Not applicable The faculty member (principal investigator) certifies that the resources and services purchased are a critical and integral part toward the success of the grant project and are allowable cost. This includes the use of 201 and 209 funds and purchases within 6 months of the end date of the project.* I certify that the statement above is correct. If the funds to be used are 201 and 209 funds AND the purchase is within 6 months of the end of the project, please explain below in one or two sentences how the purchase is integral to the work.Chartfield*A PO will be required - please provide chartfield(s) for funding verification ONLY.FundProject NoPS Expiration DateComments Chartfield*A PO will be required - please provide chartfield(s) for funding verification ONLY.FundProject NoPS Expiration DatePrincipal InvestigatorComments Review Order{all_fields}
