ABB 70EA02A-ES HESG447308R1
| Brand | ABB |
| Module Number | 70EA02A-ES |
| Order Number | HESG447308R1 |
| Unit price | $1999 |
| Country Of Origin | Switzerland and Sweden |
| Weight | 1.2KG |
| Certificate |
C/O from the Chamber of Commerce C/Q from the Manufacturer |
| Warranty | 12 Months |
| Inventory Qty | 1 |
ABB 70EA02A-ES is 2‑wire Transmitter Input Module，Its function is to acquire signals from field two-wire 4–20 mA transmitters while simultaneously providing loop power to the transmitters.
The 70EA02A-ES is an analog input module for the P13 system; it is a rack-mounted plug-in card that has now been discontinued. Its functions within the P13 system include:
- Data acquisition
- Closed-loop regulation and control
- Sequential control (SFC)
- Safety interlocking and protection
- Generator control, etc.
Its specifications and application scenarios are as follows:
Number of channels: 4 channels, 2-wire transmitter input (with integrated loop power supply)
Signal type: 4–20mA, 0–20mA current loop signals
Backplane isolation: 1500VAC electrical isolation between input and backplane
Loop impedance: 250Ω (current acquisition)
Power supply: Powered by the P13 system rack backplane (24VDC)
Diagnostic functions: Open-circuit detection, short-circuit fault detection; front-panel channel status LEDs + ALARM indicator
Operating temperature: 0°C to +60°C
Application scenarios: Procontrol P13 systems in thermal power plants, hydroelectric plants, and substations; acquisition of signals from pressure, level, and flow transmitters.
Account Number 88800006406771
Account name Vogi International Trading Co., Limited
(* If the account name exceeds the available space, please continue in the address field.)
SWITF/BIC Code WIHBHKHHXXX
Bank name OCBC Hong Kong Branch
Bank address 161 Queen's Road Central, Central, Hong Kong
Country/Region Hong Kong (China)
Account type Business Account
Bank code 035
Payment method For the payment of goods, please make a FPS/CHATS/SWIFT Payment
Notes Please include the following memo/message to receiver when making a payment: [Buyer Name] [Invoice/Contract Number] [Product]
