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.
HGSEMI(华冠)LM258M/TR 是一款双通道通用运算放大器,采用 SOP-8 封装,针对单电源及宽电源电压工作场景进行了优化。器件具有低噪声、低失调、电流消耗适中和较宽的增益带宽,适合传感器前端、信号调理、滤波与低频放大等应用。
LM258M/TR 提供 SOP-8 表面贴装封装,适合自动化贴片与回流焊工艺。工作温度范围 −25 ℃ 至 +85 ℃ 满足多数商业和工业级应用要求。器件在设计时已兼顾长期稳定性,但在极端应用环境(高温、高湿、强振动)下建议进行额外的系统验证。
总结:HGSEMI LM258M/TR 是一款性能均衡的双运放,适合对噪声、失调和功耗有中等要求的通用放大场合。其宽电源范围和常见封装使其在传感器接口、数据采集和有源滤波等领域具有较高的适用性。若需更高精度或更高速的放大器,可根据系统要求选用专用低漂或高速型号。
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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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