ResVault Purchase Request (Service)

1 Resource Selection

2 Contact Information

3 Payment Method

4 Review Order

For how long would you like to purchase resource access?*
Type the name of the group for which your resources will be allocated:*
Resource Selection
Restricted Normalized Compute Unit (RNCU)
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)
Price: $0.00 Quantity:
One NVIDIA K80 GPU accelerator for the indicated service period; requires investment in NCU and storage unit (BSU or OSU).
Restricted Replicated Storage Unit (RRSU)
Price: $0.00 Quantity:
One TB data storage capacity for high-performance storage, for the indicated service period.
Total
Total
$0.00

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Faculty Sponsor/Principal Investigator Information
Name*
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 Information
Name*
First Last
GatorLink Username*
Email*
Phone*
Is this person also the grants specialist contact for this request?*
- Yes
- No
Grants Specialist Information
Name*
First Last
GatorLink Username*
Email*
Phone*

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Payment Method
Amount 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.
Fund Project No PS Expiration Date Comments
Chartfield*
A PO will be required - please provide chartfield(s) for funding verification ONLY.
Fund Project No PS Expiration Date Principal Investigator Comments

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Resource Selection

Fund	Project No	PS Expiration Date	Comments

Fund	Project No	PS Expiration Date	Principal Investigator	Comments