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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LM2940S-3.3 为 HTC 品牌的固定输出线性稳压器,输出电压为 3.3V,最大输出电流 1A,适用于对噪声和纹波要求较高且输入电压范围较宽的系统。器件采用 SOT-223-3L 封装,输出为正极单通道设计,内置过流保护与热关断功能,工作结温范围为 -40℃ 至 +85℃(Tj)。
线性稳压器的功耗与输入-输出电压差成正比,计算公式为 Pd = (Vin − Vout) × Iout。例如:
器件内建过流保护与热关断,当输出短路或过载时可限制输出电流并在过热时关断输出以保护芯片与负载。尽管有保护电路,长时间在接近保护门限的工况下工作仍不利于可靠性,建议在设计时留有足够裕量。
优点:低压差(630mV@1A)、低静态电流(500µA)、结构简单、噪声低、易于布局,适合小体积、低噪声的供电场合。
不足:在高输入电压与大电流组合下会产生大量功耗,散热要求高;效率相对开关电源较低。
选型建议:若系统输入电压与输出电压差较小且输出电流在数百毫安以内,LM2940S-3.3 是可靠、低噪声的选择;若需从高压降至 3.3V 且电流较大,优先考虑开关型降压转换器以降低功耗与热管理负担。
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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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