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
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LM317AT(华冠 HGSEMI)是一款通用型可调线性稳压器,单通道正输出,输出电流最高可达1.5A,输入耐压40V,输出电压可调范围约1.2V~37V。器件内置过流保护、短路保护与过热保护,适合用作可调稳压电源、后级线性滤波、低噪声参考源及恒流源等场合。TO-220-3 封装便于散热与安装,适配常见的功率应用。
TO-220-3 常见引脚顺序(正面朝向观察):1 = Adj(调整),2 = Output(输出),3 = Input(输入);金属背板(金属舌/散热片)通常连接到输出脚。安装时注意散热片与机壳、接地的绝缘或导通需求。
线性稳压器的功耗由 P = (Vin - Vout) × Iout 决定。举例:Vin=12V、Vout=5V、Iout=1.5A 时,器件需耗散约10.5W,必须配合合适的散热片或强制风冷。实际允许的输出电流受散热条件和环境温度限制,建议在设计时留足安全裕量并考虑热阻、接触热阻与导热硅脂。
LM317AT(华冠)以其简单、可靠和良好的保护特性,适合用于实验台电源、精密模拟电路及需要低噪声、可调输出的场合。设计时结合合理的散热、旁路与保护电路,可获得稳定且长期可靠的性能表现。
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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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