Soluticom
Operator
Soluticom
Document
Procurement
Sheet
1 of 1
Ref
procurement
Coverage
EU
Section 00Line 01

Line of work 01

Procurement to specification

We hold no sale inventory. That is a deliberate choice, not a limitation: inventory in server hardware loses value every month it sits, and somebody pays for that loss. Buying for the job means you pay this quarter’s price for this quarter’s part.

Section 01Method

How a purchase is put together

A quotation starts as a bill of materials. Every line names a manufacturer part number, the condition (new, new sealed, refurbished to a stated grade), the quantity, the purchase route and the lead time attached to that route. Where a part is constrained we quote the alternative alongside it, with the trade-off written out, so the choice is yours rather than ours.

The routes we use, in the order we prefer them:

  1. Authorised distribution. Full manufacturer warranty, standard terms, predictable lead time. This is the default for anything that is not constrained.
  2. Manufacturer channel partners. Used where a configuration has to be built to order or where a project price is available.
  3. Professional secondary market. Surplus, cancelled orders, ex-lease and decommissioned equipment from operators. Used when the factory lead time does not fit the project, or when a generation that is no longer sold is the right answer for the workload.

Which route a line came from is written on the quotation and on the invoice. You are never told “refurbished” after delivery.

Section 02Capability

Categories and indicative lead times

RefCategoryTypical configurationIndicative lead timeRoute
SC-01Rack servers1U and 2U dual-socket x86, 256 GB to 2 TB RAM, NVMe or SAS, redundant power2–4 weeksAuthorised distribution
SC-02Compute and GPU nodes4-way and 8-way accelerator chassis, air or liquid cooled, with the matching power and cooling designQuoted per projectConstrained supply — see note
SC-03StorageAll-flash and hybrid arrays, JBOD expansion, backup targets3–5 weeksDistribution or channel partner
SC-04Networking25/100 GbE leaf and spine, top-of-rack switching, optics and DACs1–3 weeksDistribution
SC-05Racks and powerRacks, PDUs, hot and cold aisle containment, UPS2–4 weeksDistribution
SC-06Rental unitsRack-ready servers and nodes on a monthly term5–10 working daysManaged rental pool

Indicative only. The binding lead time is the one on your quotation, and it is confirmed against the source before the quotation is issued.

Section 03Terms

Commercial terms

Contracting party
We buy on our own account. You have one supplier, one invoice and one warranty contact.
Quotation validity
Fourteen days. Component prices and freight move; we would rather requote than absorb it silently.
Currency
EUR. Where a line is sourced in USD the rate used is stated on the quotation.
Payment
Terms are agreed per order. Deposit against long-lead or allocated items is normal and is stated up front.
Warranty
Manufacturer warranty is passed through where it exists. On secondary-market lines we state the term we cover ourselves.
VAT and customs
Intra-EU supply with valid VAT identification, or import cleared by us with the duty position stated before the order.

Send a bill of materials