Buy used enterprise NVMe SSDs, source repair spares or sell surplus. Provide itemized usage, configuration, repair and test information for individual items or bulk lists.
Enterprise NVMe SSDs
Select enterprise NVMe SSDs for form factor, interface, capacity, read/write workload, endurance and server backplane compatibility.
Review the checks for this category. Provide available tests, test conditions and outstanding uncertainties separately.
Training datasets, high-performance storage, databases, caching and server boot drives.
Itemize quantity, equipment location, actual photos, usage, repairs, known defects and available tests by model, serial number or asset tag. Identify untested or unverifiable information and provide test date, environment, method and results together.
Confirm quotation, packaging, freight, acceptance, warranty, returns and applicable cross-border terms for the actual goods. Label used, unused stock, refurbished, repair-required and scrap items separately. For equipment with storage media, confirm prior-data handling and removal of management accounts.
Check the platform and application together to avoid mismatches between main equipment and accessories.
DDR5 server memory
For repairs, upgrades and surplus sales. Provide label photos, part numbers and capacities for each module or batch.
Check: generation · module type · capacity
DDR4 ECC server memory
For repairs, upgrades and surplus sales. List labels, part numbers, capacities and batches separately.
Check: platform · module type · capacity
Enterprise SATA SSDs
For repairs, upgrades and surplus sales. Provide the complete model, SMART data and power-on records.
Check: interface · dimensions · capacity
Images illustrate product categories. Some show related equipment or application scenes. They do not identify a specific model, connector, configuration, available stock or used condition. Confirm appearance, specifications, condition and delivery terms against the agreed product documentation and order.
How equipment and capital-service inquiries use information, prepare drafts, send messages and handle confidentiality.
This website supports equipment purchasing, supply, project financing, equity and asset transaction inquiries, and investment requirements. Clicking “Submit Inquiry” sends the completed information to this website’s submission service for business follow-up. Typing alone does not upload it. Unsubmitted drafts stay in memory for the current page session and clear when you reload or close it. Information already submitted is not deleted when you close the page. Contact GTIIP@GTIIP.com about retention, access or deletion. If you choose Email or WhatsApp, you review and send through that service.
This may include your name, company or institution, email address, phone number, product models, quantities and regions. Project and investor forms may also include asset types, stage, transaction objectives, size, ownership interests and investment preferences. Detailed commercial, financial and technical information can be provided later.
Information sent is used to clarify requirements, match projects or equipment supply and demand, and discuss transactions. Disclosure to investors, buyers, suppliers or professional service providers is limited according to authorization, business purpose and agreed confidentiality arrangements. Project identities are not publicly disclosed without authorization. Specific confidentiality obligations follow written agreements.
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The website's purpose and the basis for equipment listings, supply and capital transaction cooperation.
AIcomputeXOS.com supports cost-efficient AI infrastructure equipment supply and introductions for investment, financing, equity transfers and asset transactions involving data centers and AI compute projects. An inquiry starts a discussion; it is not a commitment to supply, conclude a transaction, approve financing or deliver an investment return.
Images illustrate categories and applications. Brand, model, quantity, configuration, source, condition, actual product, testing, delivery and warranty follow verified documentation, quotations and orders. New equipment is the main purchasing scope; stock and used items are identified separately.
For direct investment, co-investment, financing, equity transfer introductions and asset transactions, verify the parties, authorization, documentation, service scope and transaction structure separately. Assessment, confidentiality, fees, approvals, due diligence, payment, ownership transfer and closing conditions are agreed in formal documents.
Identify investors, project owners, sellers, buyers, payment recipients, delivery providers and advisers separately. Investment, supply, warranty, returns and dispute handling follow the applicable documents signed by the parties.