1Resource Selection2Contact Information3Payment Method4Review Order For how long would you like to purchase resource access?*Select a service period...3 months6 months1 year2 years3 years4 years5 yearsType the name of the group for which your resources will be allocated:* Resource SelectionRestricted Normalized Compute Unit (RNCU) Quantity Price: $0.00 Quantity One priority dedicated CPU core with 4 GB of RAM, leaving approximately 3 GB per core usable by the software application, for the indicated service period.Restricted Normalized Graphics Processor Unit (RNGU) Quantity Price: $0.00 Quantity One NVIDIA RTX 2080ti GPU accelerator for the indicated service period; requires purchase of NCU and BSU.Restricted Replicated Storage Unit (RRSU) Quantity Price: $0.00 Quantity One TB data storage capacity for high-performance storage, for the indicated service period. TotalTotal $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}
