Provide dedicated Bare Metal servers. Ornn manages virtualization, GPU allocation, and customer environments. Before making capacity available, agree the hardware, access, networking, and support requirements with Ornn.
Open the arrow beside Create listing and choose Short-term listing, then select a Node, then set your price, Available from, and Available for. Hardware and location come from that node. Submit listing stays at the top of the editor; the close button returns to Listings.
Servers and access
The supplier portal opens on Overview, which links to these guides: enrolling short-term capacity, managing your capacity, and getting paid.
Virtualization and isolation
Ornn validates GPU virtualization and customer isolation before the capacity is used.
Recovery and ongoing availability
Provide a tested private management controller for remote console, power, and reinstall access, or 24/7 supplier support with an agreed response time.
Provide healthy hardware and agree acceptance tests. Ornn tests GPU workloads, customer-data cleanup, and reuse without disrupting other customers.
Agree the available capacity, maintenance notice, support contacts, replacement times, and reclaim rules. Customer launches should not require a supplier ticket.
If a requirement is a blocker, contact your Ornn contact to work through a resolution.
Earnings
When creating a listing for an enrolled host, enter Price per GPU-hour. Your entered price becomes the listing price; Ornn adds no markup on approval. Each new reservation saves your take-home rate and the fee separately. Their sum equals the listing price for a fixed-price booking, the accepted offer price for a negotiated booking, or the matched execution price for Spot. Spot trades execute at the resting order’s price, which can exceed your ask when it crosses a higher waiting bid. Later price or fee changes do not alter existing reservations. After settlement, earnings for that listing reflect your take-home amount. Existing agreed prices and recorded earnings remain unchanged.
In the supplier portal, approved organizations can open Earnings to see earnings and settlements for a selected period. The view starts with recent transactions. Select Load older transactions to add earlier records and months. Use Month to choose a month from the loaded activity; the current month is selected by default. The total and settlement history use UTC dates. The amount covers loaded transactions for the selected month and may be incomplete while more history is available. Select Refresh to restart from the newest transactions. Earnings appear after billing periods settle; this view does not track bank payouts.
Your earnings records are scoped to your supplier organization. They do not include renter identities, customer payment details, or other organizations’ balances.
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 enrolled hosts
Eligible nodes show a persistent + action. Hover or focus it to see Create a short-term listing for this node, then select it to open the listing editor with that node selected. The action appears only for your enrolled Bare Metal nodes with GPU inventory and is hidden in read-only views.
Open Nodes in the supplier portal. Enroll host opens an enrollment
panel. If your organization has custom setups, Enrollment setup starts on
Standard and lets you choose a custom setup instead. With no custom setups, create
the standard command directly. Select Create enrollment command, then run it as root
on your host. The command expires in 90 minutes. Changing the setup requires creating
a new command. After running it, the panel shows progress for that command’s newest enrollment, including failed-step logs or a completion message. While the host has not connected, it shows a waiting message. The Enrollment history icon in the drawer header opens the history page. Open Enrollment history from the Nodes header to see a table of hosts, statuses, start times, and progress, newest first. Search enrollment runs by host address, run ID, or status, and use Status to select one or more states. Search and status filters work together. Clear the search or filter to show all matching runs. Choose View details to expand a run’s setup steps and logs. Use Refresh to check for updates and the Nodes breadcrumb to return. Runs remain visible until their enrollment token expires. Select a host to inspect telemetry
and its VMs in a side panel. Expand a Customer VMs row to see a six-hour history of GPU, CPU, and memory metrics. Hover over a chart or focus it and use the arrow keys to inspect readings. Missing telemetry does not indicate an idle host.
To offer an enrolled node, open the arrow beside Listings → Create listing, choose Short-term listing, then select a Node. Type in the dropdown’s search field to narrow the host list. Select an on-grid node with GPU inventory, set your rate and availability, and submit it for review. Both short-term and long-term submissions appear in Listings; Nodes is for hardware enrollment and management.
Open Developers from the bottom of the sidebar for API keys and documentation. Search the top bar by page or task, such as API keys, enroll a host, or pending listings. Search tolerates common typos and opens matching pages, forms, or listing filters. Use the arrow keys to choose a result, Enter to open it, and Escape to close search. Search covers portal pages and actions, not individual host or listing records. Use the top bar to get help. Create a listing from Listings → Create listing. The account menu opens My profile, Organization, Notifications, and Team & invitations inside the supplier portal. Update your name and job title, your organization’s website, industry, and address, or its shared email preferences. Email and organization name are read-only. In Team & invitations, invite a teammate by email, review pending invitations, revoke invitations, or remove another member after confirmation. All organization members have equal access. Log out ends your session.
The supplier workspace opens on Overview, which links to the supplier documentation and guides for enrolling short-term capacity, managing your capacity, and getting paid. Use Nodes to enroll hosts and monitor their health, and Listings to manage your capacity offers.
Use Developers for API keys and integration guidance.
The portal sidebar can be resized or collapsed to icons. On smaller screens, use Open navigation to switch between Overview, capacity, listings, and developer tools. Details open alongside the current page.
Get help
Select Help in the supplier portal to contact support or open relevant guides. Approved organizations can select Contact support, enter a subject and message, and select Send request. The form shows the page context included with your request. Email support is available as an alternative, including while your organization awaits approval. 
