For reserved Bare Metal capacity on a long-term contract, Ornn works through four steps with you before committing. These checks confirm that the site, hardware, networking, and access can support customers for the full term.
Submit your capacity through Listings → Create listing (or choose Primary listing from its arrow menu) in the supplier portal. The editor page groups fields into sections, with labels and guidance beside inputs on larger screens. Cancel and Submit for review remain available in the bottom action bar. Use the Listings breadcrumb to return to Listings; unsaved changes are discarded. Your submission starts as a proposed listing, hidden from buyers while Ornn reviews it. Approval makes the same listing available; if it is rejected, you can edit and resubmit it.
Primary and Short-term have separate forms. Primary describes a whole-cluster commitment; Short-term uses enrolled capacity. Confirm the attestation again after switching listing types.
Choose an existing facility, or add a new location with a display name and optional region and zone. New locations are saved with your submission and can be reused for later offers. Enter the hardware specifications directly in the form. Your offer name, notes, requested down payment, and listing price are submitted for review. Enter Price per GPU-hour. For a negotiated booking, your take-home amount is calculated from the accepted offer price; the advertised listing price stays unchanged. Ornn confirms the down payment when approving the offer.
Use the Short-term and Long-term tabs to browse your listings. The table shows the GPU type and full node/GPU capacity beneath each listing name, with separate Status, Location, Availability, Rate, and Actions columns. On smaller screens or beside an open detail panel, rows stack their fields so you can read listing details and reach actions without scrolling sideways. Availability dates use your local time zone. Open a listing in the side panel to review capacity and listing terms. Use the expand control to open the full detail page.
Filter your listings by Status, GPU type, or Location. Status includes the review and publication states present in your listings. Search matches listing names, references, locations, and GPU types. Use a filter’s clear control to remove it.
Select listing checkboxes to work with multiple rows. Select all visible listings selects the current filtered results. Export selected downloads those selected results as a CSV; Clear selection clears the selection.
Qualification process
Sign a mutual NDA
Put a signed mutual nondisclosure agreement in place before either side shares customer
demand, site details, or hardware specifications. Ornn can send its standard agreement or
review yours. Return a countersigned copy to Ornn.
Complete site diligence
Share the power, network, and bandwidth details below. Use quantitative descriptions where
possible.
Complete hardware diligence
Provide the reserved node specifications, topology, and any available CPU nodes or high-speed
storage.
Agree access and support
Confirm public addressing, private management access, technical and commercial contacts, and
the support escalation path.
Site diligence
Hardware diligence
Access expectations
If a requirement is a blocker, contact your Ornn contact to work through a resolution.
Supplier agreement
Download the supplier MSA and SLA (PDF) ↗
October revision 1.3. Includes the Master Services Agreement, Service Level Agreement, working node standard, and appendices.
Manage your listings
Open Listings in the supplier portal. Use the listing-type tabs or search
to find a listing, then select its name to open listing details.
Use Short-term (enrolled-node offers) and Long-term (manual capacity offers) to filter the directory. Select a row to open its listing details. Checkboxes select listings for bulk actions without opening the details.
Choose Create listing to enter hardware, availability, and your requested price
in one form with capacity and availability, hardware, and pricing sections. Review or revise any section before submitting. You can edit pending or rejected submissions and resubmit them
for review. Published listings remain read-only; contact Ornn to discuss changes.
Use Edit rate to apply one USD GPU-hour rate to selected pending or rejected requests. Confirm that their capacity and terms remain accurate before applying the change. Published listing rates cannot be edited here.
Use Withdraw to remove selected published listings from new bookings. Confirm the selected listings before proceeding: withdrawal ends running Spot reservations, and active non-Spot reservations prevent withdrawal. Ineligible selections are skipped, and each failed action shows its error for retry. Withdrawal preserves the listing record; it does not permanently delete it.
Status, GPU type, and Location filters support multiple selections. Search within each dropdown to find options. Listings match any selected value within a filter and must match all active filter categories. Clear a filter to include all its values.
New primary listings default to one node and one GPU per node. Use the minus/plus controls or enter quantities directly. Both commitment dates start blank; choose a start and end date before submitting. Start shortcuts set the start to 1, 3, or 12 hours from now. End shortcuts set the end to 1, 7, or 30 days after the selected start.
Listing messages
Open a listing and use Messages to read its conversation or send a message about that listing. Messages remain available after publication. New messages refresh automatically while the listing is open; select Refresh messages to check immediately. If sending fails, your text stays in the box so you can retry. 
