GE IS420UCSCH2A
| Brand | GE |
| Module Number | IS420UCSCH2A |
| Unit price | $9999 |
| Country Of Origin | USA |
| Weight | 1KG |
| Certificate |
C/O from the Chamber of Commerce C/Q from the Manufacturer |
| Warranty | 12 Months |
| Inventory Qty | 3 |
GE IS420UCSCH2A is Dual Core Mark VIE controller
GE IS420UCSCH2A Mainly applied to the process control and monitoring of power stations, oil refineries and chemical plants
Through Ethernet, Modbus, PROFINET, IONet and other communication interfaces, Simplex/Dual redundancy is supported. In terms of software, the ControlST suite is compatible and supports offline simulation, remote diagnosis and online update. Multi-channel analog or digital signal processing can achieve real-time control and coordination for the main control and coordination of gas or steam turbines, as well as combined cycle units. Therefore, strict requirements are placed on technical parameters:
Processor: 1.6 GHz AMD G-Series dual-core
Memory: 2GB DDR3
Storage: 40GB SSD
Operating system: QNX Neutrino 6.5/7.1 (real-time)
Power supply: 18–36 VDC, typical 12–31W
Interfaces: 6× Ethernet, 1× USB 2.0
Environment: -40°C ~ +70°C, no fan / no battery
What is the difference between IS420UCSCH2A and IS420UCSCS2A
|
Comparative item |
IS420UCSCH2A |
IS420UCSCS2A |
|
Product Positioning |
Standard Controller (Mark VIe, non-safety) |
Safety controller (Mark VIeS, dedicated to SIS) |
|
Storage |
40GB SSD |
128GB Flash |
|
Redundance |
Simplex/Dual |
Simplex/Dual/TMR |
|
Firmware |
General Control Firmware |
Safety-specific Firmware (Mark VIeS Safety) |
|
Communication |
Standard industrial protocol |
Security protocol + IONet, supporting secure communication |
Account Number 88800006406771
Account name Vogi International Trading Co., Limited
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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]
