Model & package intelligence
Model text, package form, tray or reel details, and visual evidence are reviewed together before RFQ feedback.
Available for RFQ
Technical data
For datasheets, package documents, compatible-part guidance, or other technical resources, contact WMSIC customer service. Availability is confirmed case by case.
BZT52C36S 是 CJ(江苏长电/长晶)出品的一款独立式稳压二极管,标称稳压值 36V,工作范围 34V~38V,常用于小功率电压基准、瞬态钳位和信号保护场合。器件采用 SOD-323 表面贴装封装,体积小、便于自动化贴装。
本型号适合对稳压精度要求不苛刻、注重体积与成本的场合。如需更低阻抗或更高功率,应考虑更大封装或功率型稳压管;如需更高稳压精度,可选择分选等级或精密参考源。
在设计时应综合考虑最大耗散、工作电流、环境温度与热路径,避免长时间在接近额定 Pd 下工作;对关键参考点建议做实验验证稳压特性及漏电随温度的变化。购买时确认 CJ(江苏长电/长晶)原装渠道与规格书最新版本以确保参数一致。
Request for quote
Use the form for single models, category sourcing, and multi-line BOM requirements.
Product sourcing intelligence
WMSIC turns product data, package visuals, BOM context, and sourcing signals into practical RFQ notes for buyers.
Model text, package form, tray or reel details, and visual evidence are reviewed together before RFQ feedback.
BOM lines are compared by package, parameters, quantity, and workable alternatives for cleaner sourcing decisions.
Stock routes, quotation confidence, lead-time notes, and shipment feasibility are checked before sales follow-up.
Buyer sourcing scenarios
Typical RFQ scenarios based on the WMSIC form fields, catalog data, manual review steps, and shipment preparation workflow.
The buyer shares the full part number, package requirement, quantity, destination, and available product photos so the quotation can record the exact version under review.
A multi-line BOM is organized into direct sourcing lines, lines that need package clarification, and lines where alternative-part review is permitted.
The original manufacturer part number, datasheet revision, application, critical limits, and acceptable changes are collected before possible candidates are discussed.
Sample quantity, minimum packing, package format, target date, and courier destination are kept together in one RFQ conversation.
Package photos, model markings, board context, and the quantity needed for repair help focus the sourcing review on the relevant version.
When a suffix or package note is incomplete, the response records the open difference and requests buyer confirmation before procurement proceeds.
Packing format, carton notes, invoice details, courier option, destination, and tracking handoff are coordinated around the confirmed order.
The request connects the previously used model, current demand, package evidence, target timing, and replenishment sourcing route.
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