|
|||||||||||||||||||||||||||||||
Calibration Gas Mixture Kits
|
|
Kits include:
|
| Catalog No. | Model/Description |
Price |
| 2200-10-1 | H2S 50 ppm/Air (Hydrogen Sulfide) |
$545.00 |
| 2200-10-X | H2S XXX ppm/Air (X is variable) |
Call for Price |
| 3200-10-1 | SO2 1000 ppm/Air (Sulfide dioxide) |
570.00 |
| 3200-10-2 | SO2 100 ppm/Air |
570.00 |
| 3200-10-X | SO2 XXX ppm/Air |
Call for Price |
| 4200-10-1 | CO 1000 ppm/Air (Carbon Monoxide) |
510.00 |
| 4200-10-2 | CO 500 ppm/Air |
510.00 |
| 4200-10-3 | CO 230 ppm/Air |
510.00 |
| 4200-10-4 | CO 100 ppm/Air |
510.00 |
| 4200-10-X | CO XXX ppm/Air |
Call for Price |
| 5200-10-1 | NH3 1000 ppm/Air (Ammonia) |
635.00 |
| 5200-10-2 | NH3 500 ppm/Air |
635.00 |
| 5200-10-3 | NH3 250 ppm/Air |
635.00 |
| 5200-10-4 | NH3 100 ppm/Air |
635.00 |
| 5200-10-X | NH3 XXX ppm/Air |
Call for Price |
| 6200-10-1-LEL | Hexane 50% LEL/Air |
520.00 |
| 6200-10-2 | Hexane 1000 ppm/Air |
520.00 |
| 6200-10-X | Hexane XXX ppm/Air |
Call for Price |
| ET6200-10-1 | Ethylene Oxide 10 ppm/Air |
620.00 |
| ET6200-10-2 | Ethylene Oxide 100 ppm/Air |
620.00 |
| ET6200-10-X | Ethylene Oxide XXX ppm/Air |
Call for Price |
| 7200-10-1-LEL | Hydrogen 50% LEL/Air |
495.00 |
| 7200-10-2 | Hydrogen 1000 ppm/Air |
495.00 |
| 7200-10-5000 | Hydrogen 5000 ppm/Air |
495.00 |
| 7200-10-X | Hydrogen XXX ppm/Air |
Call for Price |
| 8200-10-1-LEL | Methane 50% LEL/Air |
475.00 |
| 8200-10-2 | Methane 1000 ppm/Air |
495.00 |
| 8200-10-X | Methane XXX ppm/Air |
Call for Price |
| 9200-10-1 | Freon (R22) 1000 ppm/Air |
575.00 |
| 9200-10-2 | Freon XXX ppm/Air (Other freons) |
635.00 |
| 0200-10-1 | Chlorine 20 ppm/Air |
580.00 |
| 0200-10-2 | Chlorine 50 ppm/Air |
580.00 |
| 0200-10-3 | Chlorine XXX ppm/Air |
Call for Price |
Search | Contact | Another Link
![]()
All shipments made within the state of Texas are subject to Texas sales tax. If your firm is exempt from sales tax, please submit proper tax exemption certificate with your order.
Instructions for Companies outside of the United States: Terms are Wire Transfer of funds in US dollars to our bank to cover the cost of merchandise purchased plus shipping charges. Bank information provided upon receipt of your firm Purchase Order.