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Why Global Buyers Choose O&Kmarts
- Access to a wide range of SKUs across multiple brands and series
- One RFQ connects you to 5,000+ global supplier quotes
- Better availability for urgent and hard-to-find parts
- Faster global delivery via FedEx / DHL / UPS
- Easier access to rare and high-value models
- Flexible sourcing for individual parts or complete solutions
- Lower MOQs and more adaptable buying options
- Multi-brand procurement in one order
- OEM replacement and alternative model solutions available
- Fewer intermediaries, ensuring more competitive pricing
Why Global Buyers Choose O&Kmarts
- Limited to fast-moving SKUs only
- Limited local market availability
- Inventory frequently fails to meet urgent demand
- Long replenishment cycles, often taking weeks
- Rarely stock high-value compressors (e.g. Copeland YHV119)
- Frequently require bundled purchases
- Rigid and difficult MOQ negotiations
- Limited brand selection
- Minimal or no customization capability
- Higher local distribution and markup costs
Top Questions from OKmarts Buyers
Q: Can OKmarts issue formalized, compliant proforma invoices and commercial invoices tailored for corporate accounting?
A: Absolutely. Our automated billing system generates itemized Proforma Invoices (PI) and Commercial Invoices containing corporate tax IDs, purchase order (PO) numbers, and explicit company details necessary to satisfy international corporate accounting and auditing standards.
Q: How does OKmarts handle unexpected price fluctuations or tariff updates after an order is placed?
A: Once a Proforma Invoice is issued and payment is confirmed, your pricing is legally locked. OKmarts absorbs any subsequent raw material price spikes, supplier price adjustments, or sudden export tariff increases, guaranteeing that the price you pay at checkout is final.
Q: Can my organization create a dedicated corporate account with multi-user permissions for different procurement roles?
A: Yes. Our platform supports corporate account provisioning. A master account can be set up for a Procurement Director, with sub-accounts granted to field engineers (for creating technical carts) and purchasing agents (for executing payments), streamlining internal corporate approval workflows.
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Q&A
Q: How can I contact customer service for assistance?
A: You can find the contact information for customer service at the bottom of the e-commerce platform's webpage or on your user account page. It usually includes options such as live chat, customer service hotline, or email. Our customer service team will respond as soon as possible and provide assistance.
Q: How can I view the status and history of my orders?
A: You can log in to your account, access the order page, and view your order status and history. We will update the order status promptly and provide detailed order information for your convenience in querying and tracking.
Q: Can I request a gift receipt or remove the price from the packaging?
A: Yes, you can request a gift receipt or ask for the price to be removed from the packaging. During the checkout process, there is usually an option to include a gift receipt or leave a note with specific instructions. We will ensure that the price is not included in the package or provide a separate gift receipt if requested.







