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.
P6KE100CA 为双向瞬态电压抑制二极管(TVS),DIOTEC(德欧泰克)品牌,2 引脚 DO-15 轴向封装。该器件设计用于吸收高能冲击脉冲并将过压钳位在安全水平,保护敏感电子元件免受雷击、静电放电或开关过电压的损害。
DO-15 轴向封装具有良好机械强度和可焊性,适用于通孔安装的工业电路板。器件在高温范围内仍保持良好电气性能,适合长寿命与高可靠性要求的应用场合。
P6KE100CA 为一款面向高能瞬态抑制的双向 TVS 器件,具有 600W 的冲击能力、约 137V 的钳位水平以及宽温度适应性,适合汽车级与工业级的过压保护需求。在设计中注意放置位置、热管理与与限流配合,可有效提高系统的抗扰度与可靠性。
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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