ABB 89NU01D-E GJR2329100R0100 – Vogi international

Vogi international

ABB 89NU01D-E GJR2329100R0100

Brand ABB
Module Number 89NU01D-E 89NU01C-E
Order Number GJR2329100R0100
Unit price $999
Country Of Origin Sweden and Switzerland
Weight 0.5kg
Certificate C/O from the Chamber of Commerce
C/Q from the manufacturer
Warranty 12 Months
Inventory Qty 7

ABB 89NU01C-E and 89NU01D-E is ABB Procontrol P13/P14 Special Module for Power Station Control System.

ABB 89NU01-E, as a system power supply voltage monitoring module, the main function is ensure the power supply reliability of the entire control cabinet. If the power supply malfunctions, an immediate alarm will be triggered. This belongs to the bottom-level power protection module.

Specific parameters:

Power Supply: 24 VDC (18–32 VDC); Power Consumption ≤ 20 W

Operating Temperature:   -20°C to +65°C

Channel Capability:     Monitors 5 V and 24 V redundant power supplies

Bus Communication:  Supports Procontrol backplane bus; data upload to CPU

Output Type: Relay Dry Contact (Total Fault Output)

ABB Procontrol P13 and P14 has lots of items as below:

P13 CPU: 70PR01 70PR02 70SR01

P14 CPU: 83SR04 83SR50 83SR51 83SR52 88VK01A-E

P13 I/O modules:

Analog Inputs: 70EA01A-E  70ET01), 70EW01

Analog Outputs: 70AO01a, 70AO02a, 70AO03a

Digital Inputs: 70DI01, 70DI02

Digital Outputs: 70DO01, 70DO02, 70DR01

P14 I/O modules:

Universal I/O: 81EU50

Analog Input: 81EA04

Temperature Input: 81EW10, 81ET10

Digital Input: 81DI01, 81DI02

Digital Output: 81AB01‑E/R1010, 81AR01

P13 Communication / Bus Coupler Module: 87TS01  87TK01

P14 Communication / Bus Coupler Module: 88TK50 88VK02 88TU01

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]