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.
2N2907AU 是创基(CBI)生产的一款 PNP 双极型晶体管,封装为 SOT-89。该器件为中等电流能力的通用三极管,适用于开关和低频放大场合,具有较高的集电极电流承载能力和可靠的开关特性。
SOT-89 封装便于表面贴装与中等功率散热,但额定耗散功率受 PCB 散热面积影响明显。实际应用中建议增大铜箔散热区、使用多层板和热过孔,以降低结温并提升长期可靠性。设计时计算功耗(P = Ic × Vce)并留有裕量,避免长时间在极限条件下工作。
总结:2N2907AU 在 SOT-89 封装下提供了良好的中等电流处理能力和可靠的增益特性,适合需要 PNP 高侧开关或中等功率驱动的应用场合,合理的热设计和基极驱动是保证其稳定工作的关键。
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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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