GE IS220PHRAH1B
| Brand | GE |
| Module Number | IS220PHRAH1B |
| Unit price | $6999 |
| Country Of Origin | USA |
| Weight | 0.75KG |
| Certificate |
C/O from the Chamber of Commerce C/Q from the Manufacturer |
| Warranty | 12 Month |
| Inventory Qty | 2 |
GE IS200PHRAH1B is HART Enabled analog I/O module, belong to Mark Vle/ Mark Vles I/O Pack
IS220PHRAH1B have to used with IS200STAH01 which is terminal block unit.
The key character is 10 analog inputs + 2 analog outputs (4–20 mA)
All channels support the HART protocol, enabling direct connection to HART smart transmitters to read diagnostic, range, and fault information (unlike standard PAIC modules, which do not natively support HART)
Dual-redundant 100 Mbps IONet Ethernet (ENET1/ENET2)
Rear-mounted DC62 connector for connection to an external terminal board
Scan cycle: Typically 5 ms
Power supply: 28 VDC
GE Mark VIe I/O Packs come in a wide variety of types and models; the complete product categories are presented in the table below.
|
Discrete I/O Pack |
PDIAH/PDOAH/PDIOH |
Switch quantity acquisition and relay output |
|
Universal Analog I/O Pack |
PHRAH PAICH PAOCH |
4–20mA loop, including HART smart instrument version |
|
Temperature-specific I/O Pack |
PTCCH PRTDH |
Thermocouple and RTD data acquisition |
|
Turbine-Specific Control I/O Pack |
PSVOH/PVIBH PTURH |
Servo valves, vibration monitoring, unit protection |
|
Communication Gateway I/O Pack |
PSCAH PPRFH |
Serial port and Profibus third-party integration |
|
Auxiliary Power Distribution I/O Pack |
PPDAH PSFDH |
Power status, flame detector circuit |
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]
