Model & package intelligence
Model text, package form, tray or reel details, and visual evidence are reviewed together before RFQ feedback.
Availability on request
Technical data
For datasheets, package documents, compatible-part guidance, or other technical resources, contact WMSIC customer service. Availability is confirmed case by case.
BZT52C51 是一颗单只独立式齐纳二极管,由 DOWO(东沃)出品,采用 SOD-123 小型封装,标称稳压值 51V。器件具有低齐纳击穿阻抗、最大耗散功率 500mW、高稳定性与可靠性,适合用于中低功率电压基准、浪涌限制与电路保护等场合。
在不附加散热条件下的最大允许电流可近似由 Pd/Vz 估算:
SOD-123 为小型表贴封装,热阻相对较大,封装限流与散热能力有限。设计要点:
总结:BZT52C51 在 SOD-123 封装下提供了 51V 等级的齐纳稳压解决方案,适合空间与功耗受限但需中高电压参考或过压保护的应用。设计时应重点关注热管理与工作电流控制,以充分发挥其低阻抗和高稳定性的优势。
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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