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.
LM4558 是一款双路运算放大器,具有较高的共模抑制能力与低输入失调,适用于音频放大、信号调理和通用模拟电路。江苏长电/长晶(CJ)品牌的 LM4558 提供 SOP-8 封装,方便 PCB 组装与批量生产。以下基于器件的关键参数,给出功能特点、应用建议与设计注意事项,便于快速评估与集成。
总结:LM4558(CJ,SOP-8)是一款面向通用音频与信号调理用途的双路运算放大器,具有较高的共模抑制与较低的输入失调,适合中低频带与中等精度的模拟电路。设计时应注意 GBP 和压摆率对应的带宽与大信号限制,并做好电源去耦与布线,以确保长期稳定可靠运行。若需在高频或高精度场合替代使用,可按上述参数与实际需求评估是否满足系统指标。
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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