ABB IEMMU01
| Brand | ABB |
| Module Number | IEMMU01 |
| Unit price | $999 |
| Country Of Origin | Switzerland and Sweden |
| Weight | 3KG |
| Certificate |
C/O from the Chamber of Commerce C/Q from the Manufacturer |
| Warranty | 12 Months |
| Inventory Qty | 4 |
ABB IEMMU01 is INFI 90 module mounting unit, Originally part of Bailey, it was later acquired by ABB. It is designed for rear mounting.
ABB IEMMU01 is a standard 19-inch rack featuring 12 universal slots that support the mixed installation of various INFI90 process control cards (such as AI/AO/DI/DO, controllers, and communication cards). It incorporates an internal system bus to facilitate data exchange and module-to-module communication. Working in conjunction with INFI90 power modules, it supplies regulated +5 VDC, ±15 VDC, and +24 VDC power to all installed cards. Field wiring connects to the rear of the rack, making it well-suited for the layout of large control cabinets in power plants, chemical facilities, and similar industrial environments.
Specifications:
Number of slots: 12 slots
Mounting method: 19-inch standard rack, rear mount
Power input: 120/240 VAC, 50/60 Hz (via power module connected to the chassis backplane)
Backplane output: +5 V, ±15 V, +24 V DC
Operating temperature: 0 to 55°C (internal cabinet environment)
Relative humidity: 5% to 95%, non-condensing
Storage temperature: -40 to 85°C
Protection: Cards are located inside the cabinet without independent external housing; protection relies on the control cabinet's IP rating.
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]
