Model & package intelligence
Model text, package form, tray or reel details, and visual evidence are reviewed together before RFQ feedback.
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Technical data
For datasheets, package documents, compatible-part guidance, or other technical resources, contact WMSIC customer service. Availability is confirmed case by case.
LM1085S-5.0/TR 是一款由 HGSEMI(华冠)提供的高电流、低压差线性稳压器(LDO),为固定 5.0V 输出版本,单通道正极输出设计。器件采用 TO-263-3(D2PAK)封装,适合需要稳定 5V 电源、输出电流高达 3A 的板载供电场景,如工业控制、通信设备、嵌入式系统和电源模块后级稳压等。
TO-263-3 封装便于将热量通过封装底部和焊盘传导至 PCB 平面。实际应用中,应根据输入电压与输出电流计算功耗 P = (Vin - Vout) × Iout,并据此设计足够的铜箔散热面积或添加散热片。例如在 Vin=7V、Iout=3A 时,功耗约 6W,需注意良好散热以避免触发过热保护。
总结:LM1085S-5.0/TR 以其低压差、高电流与低噪声的组合,适合对稳压品质与可靠性有较高要求的中功率应用。设计时应重视散热与电容选择,以发挥器件的最佳性能。若需更详细的电气参数、引脚定义与典型应用电路,请参考 HGSEMI 提供的完整数据手册。
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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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