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.
CD4541NS14ARDQ 是国睿(GR)推出的一款可编程定时/振荡器芯片,采用 SOP-14 封装。芯片内置晶振结构,支持外部晶体或陶瓷谐振器,实现稳定的高精度振荡,典型工作频率为 100kHz。针对需要精确定时和分频控制的场合,提供可靠、低功耗的解决方案。
SOP-14 小型封装便于贴片安装。引脚包括电源、地、晶振输入/输出、控制/复位与定时配置端,布局时应注意电源旁路和晶体走线,避免噪声耦合。
国睿 CD4541NS14ARDQ 以其内置晶振、可编程性及宽电压工作范围,适合对稳定时基和可配置定时有较高要求的各类电子设计。购买及设计时请参照厂商完整规格书以获取详细电气参数与应用参考。
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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