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Send us your model numbers or nameplate details.
We will match your request with our 5,000+ verified suppliers and issue a quotation.
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 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.
Q: What quality certificates or compliance documentation can be provided with the shipment?
A: Upon request, we provide standard manufacturer compliance documentation, including Certificates of Conformance (CoC), factory inspection reports, and CE/RoHS certification data sheets to ensure alignment with international regulatory and safety standards.
Q: How are long-term component supply risks handled if our factory relies heavily on a specific part sourced from your platform?
A: We offer supply chain buffering and safety stock agreements for industrial clients. By sharing your annual procurement forecast, we can pre-allocate inventory in our warehouses to guarantee a continuous, predictable supply and protect your production lines from market shortages.
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Q&A
Q: How can I apply for a purchase invoice?
A: On the checkout page, you can select the option for an invoice and fill in the relevant invoice information. We will provide you with the corresponding invoice according to your request.
Q: Can I change the shipping address after placing an order?
A: We understand that sometimes you may need to change the shipping address. Please contact our customer service as soon as possible, and we will do our best to accommodate your request, depending on the order status and feasibility.
Q: How can I check the shipping status of an order?
A: On the order page, you can view the shipping status of your order. Once the order is shipped, we will provide corresponding logistics information, including the logistics company and tracking number, so you can track the delivery progress of your order.







