Order an Equinix Fabric Port

Equinix Fabric ports are available in various configurations including standard and metro ports, remote ports, and extended ports, depending on where customers are located in relation to the physical Equinix Fabric equipment.

Note: For more information about ports, see Port Types.

To order a Fabric port:

  1. Log in to Equinix Fabric.

  2. From the Ports menu, select Order an Equinix Fabric Port.

  3. Select where you want to terminate your port:

    • My Cage in an Equinix IBX – You have your own equipment in an Equinix data center.

    • A Building Meet-Me-Room (BMMR) – You are using a neutral cage to connect to others.

    • A third party with a cage in an Equinix IBX – You are ordering a remote port and connecting via another party.

  4. In the Location section, select metro, then choose an IBX data center and a billing account.

  5. In the Port Configuration section:

    1. Select connections package:

      • Unlimited - You are charged a single MRC that includes the port and unlimited connections made from the port.

      • Standard - You are charged a monthly recurring charge (MRC) for each connection made from the port.

      • Ethernet Private Line - You are charged a single MRC for one connection made from one EPL port to another.

    2. Select port speed.

    3. Select port interface type.

  6. Click Next: Service Details.

  7. Choose the type of port you want to order.

  8. In the Connection Details section:

    • (Applicable to single, non-redundant ports and LAG ports)Connect New Port to Primary or Secondary Equinix Router – Select primary or secondary.

    • (Applicable to ports terminating in your colocation space) Enter patch panel name or browse your colocation assets to find and select one.

    • Select a connector type, then choose ports.

    • (Applicable to ports terminating in BMMR or at a third-party's cage) Upload your Letter of Authorization provided by the owner of the third-party demarcation in the Equinix IBX.

  9. Enter the Circuit ID (if the option exists and one was provided.)

  10. Click Next: Contact and Billing Information.

  11. Review the contact information, then click Next: Review.

  12. Review your order and click Print Order Details to download your order summary.

  13. In the Pricing Information section, select I agree.

  14. In the Agreements section, select a signing option.

    Note: The Agreements section will vary depending on whether your account requires a signature. If it does not require a signature, view the order terms and click to accept on the portal. If a signature is required, select a signing option.

  15. Click Submit Order.