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Enterprise infrastructure procurement

Enterprise hardware, sourced to spec and delivered rack-ready.

Compute, storage, networking and AI systems from tier-one manufacturers. One technical intake, a written quote matched to your requirements, and direct delivery to your data center, paid upfront or through third-party escrow.

Request a quote How procurement works
  • Vendor-neutral sourcing
  • Procurement-ready documentation
  • Escrow on any order

Vendor-neutral

Matched to your requirements, not to one brand’s quota.

Procurement-ready

Itemized quotes and order records for AP and audit.

Rack-ready delivery

Configured to spec and shipped to your racks.

Upfront or escrow

No credit exposure on either side of the deal.

Solutions

The full stack, from a single requirements dossier

Tell us what the environment has to do. We match platforms across tier-one manufacturers and quote the whole build: compute, storage, fabric and the rack it lives in.

Compute

Rack, dense multi-node and high-memory servers for virtualization, databases, analytics and private cloud.

  • 1U / 2U
  • Multi-node
  • High-memory
Quote compute

Storage

All-flash and hybrid arrays, scale-out file and object storage, and backup targets sized to real growth.

  • All-flash
  • Object
  • Backup
Quote storage

Networking and fabric

Spine-leaf designs from 25G to 800G, plus InfiniBand and RoCE fabrics for clustered and AI workloads.

  • 100–800G
  • InfiniBand
  • RoCE
Quote networking

AI and GPU systems

8-GPU training servers, PCIe inference nodes and rack-scale AI systems, with fabric and storage to match.

  • 8-GPU
  • Inference
  • Rack-scale
Quote AI systems

Rack-scale delivery

Pre-racked, cabled and labeled builds quoted on request, so your team installs racks, not boxes.

  • Pre-racked
  • Cabled
  • Labeled
Quote rack-scale delivery

Refresh and expansion

Match an existing fleet, extend a cluster or plan a staged refresh across sites and fiscal years.

  • Fleet match
  • Multi-site
  • Staged
Quote refresh

Built for enterprise buying

Requirements first. Paperwork included.

Enterprise purchases fail on mismatched requirements and missing paperwork, not on the hardware. Our process is built around both.

Request a quote

  • One intake replaces the RFI cycle

    A structured technical intake captures workload, fabric, location, compliance and timing once, so nothing is lost across email threads.

  • Requirements-first matching

    Platforms are matched to the requirements dossier and your approved-vendor list, then quoted side by side where it helps you decide.

  • Documentation for procurement

    Itemized configuration, lead time, warranty terms, order confirmation and delivery records, ready for AP, audit and asset management.

  • Confidential by default

    Suppliers see an anonymized summary of your requirements until you give written permission to share your company name.

Process

Intake to installed, in four controlled steps

Every order follows the same sequence, with nothing ordered until it is fully paid or escrowed.

  1. Technical intake

    Workload, configuration, fabric, location, compliance and timing in one structured form.

  2. Match and verify

    Platforms matched to the dossier; allocation and lead time confirmed with suppliers.

  3. Written quote

    Itemized configuration, warranty terms and delivery schedule, in writing.

  4. Fund and deliver

    Pay upfront or fund escrow. The supplier drop-ships to your site or colo.

Payment and escrow

Fully paid or fully escrowed, before anything is ordered

No net terms and no partial deposits. Two clean structures that protect both sides of a large purchase.

Upfront

Approve the quote and pay 100% of the invoice. The order is placed and the supplier drop-ships to you.

  1. Approve the written quote
  2. Pay 100% of the invoice
  3. Order placed with the supplier
  4. Drop-shipped to your site or colo
Recommended for large orders

Third-party escrow

Funds are held by an independent commercial escrow service and released only when delivery is confirmed.

  1. Approve the written quote
  2. Fund the escrow account
  3. Order placed with the supplier
  4. Drop-shipped to your site or colo
  5. Escrow releases on confirmed delivery

Escrow terms, including the release condition, are set in the escrow agreement for each order and shared before you fund anything. If an order’s delivery timing cannot fit escrow, we tell you up front.

Compliance

Your control requirements, matched before the quote

Compliance obligations are captured on intake and used to filter platforms and suppliers. The supplier delivers and supports; your requirements go with every match.

SOC 2 Type II

Vendor attestation requirements recorded and matched against each supplier.

HIPAA BAA

Healthcare workloads flagged so only suppliers who will sign a BAA are matched.

ISO 27001

Certification requirements captured for procurement and third-party risk review.

GDPR and residency

Data residency, region and latency constraints recorded and honored.

Export control and end use

End-use and end-user statements collected before any controlled hardware is ordered.

Supplier exclusions

Tell us your current and excluded vendors, and we route around them from the start.

Who we serve

Infrastructure teams who need it right the first time

From a single high-memory node to a multi-rack build-out.

  • Data center and IT infrastructureCapacity expansions, refreshes and new halls.
  • Financial servicesLow-latency compute, resilient storage, audit trails.
  • Healthcare and life sciencesImaging, genomics and HIPAA-bound workloads.
  • SaaS and platformsPrivate cloud, databases and colo build-outs.
  • Research and higher educationHPC clusters, storage and AI research systems.
  • AI and data teamsTraining clusters, inference fleets and the fabric between them.

FAQ

Straight answers

Anything else? Call or text (312) 313-3883, or put the question in your quote request.

Which manufacturers do you quote?

Tier-one server, storage and networking platforms. We match platforms to your requirements and standards rather than pushing one brand. List your approved or preferred vendors on the intake and we quote within them.

Why are there no prices on the site?

Enterprise pricing depends on configuration, volume, allocation and timing. A published number would be wrong for almost every buyer, so every quote is written against your exact requirements.

What are typical lead times?

They vary by platform and allocation, from in-stock configurations to longer allocations for the newest GPU and networking parts. Your quote states the lead time in writing.

Do you offer net terms or purchase on credit?

No. Orders are paid 100% upfront or funded into independent third-party escrow before they are placed. That keeps pricing lean and protects both sides.

Can you deliver to our colocation facility?

Yes. Hardware ships directly from the supplier to your data center or colocation site. Add the site, receiving hours and any security requirements on the intake.

Can you match our existing fleet?

Yes. Send model numbers or current configurations and we quote matching or compatible systems for expansions and refreshes.

How do you keep our information confidential?

Suppliers see an anonymized summary of your requirements first. Your company name is shared only with the suppliers selected to quote, and only with your permission.

Send the requirements. Get a written answer.

One structured intake, an itemized quote, and delivery paid upfront or through escrow.

Start your quote (312) 313-3883