Model & package intelligence
Model text, package form, tray or reel details, and visual evidence are reviewed together before RFQ feedback.
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Technical data
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CJ7908 是江苏长电(CJ)系列的线性稳压器,属于固定输出负极(-8V)LDO。器件单通道、额定输出电流1.5A,最大工作电压35V,适用于需要稳定负电源轨的模拟与电源管理场合。工作结温范围宽(-40℃ ~ +125℃),适合工业级使用。
线性器件的功耗与输入输出电压差及负载电流直接相关:Pd = |Vin - Vout| × Iout。
示例:若输入为 -12V,输出 -8V,Iout = 1.5A,则 Pd = 4V × 1.5A = 6W。若输入接近额定35V(绝对值),则功耗会非常大(例如 |35 - 8| × 1.5A ≈ 40.5W),需避免此类工作点或采用大面积散热/外部散热器。
TO-252-2(DPAK)适合表面贴装。为保证稳定工作,应:
总结:CJ7908 提供稳健的 -8V 输出能力与良好的PSRR、宽温度范围和便于散热的DPAK封装,适合对负电源轨要求较高的工业与精密模拟应用。但在设计中务必重视功耗与散热管理,合理选择输入电压与外部电容以确保长期可靠运行。
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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.
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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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