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.
MM1Z3V3 是晶导微电子推出的一款独立式硅稳压二极管(齐纳二极管),标称稳压值 3.3V,实际稳压范围为 3.1V~3.5V。该器件采用 SOD-123 表面贴装封装,额定耗散功率 500mW,适用于低功耗、空间受限的电子电路中作为基准稳压与过压钳位元件使用。
选择 MM1Z3V3 时,请确认目标电路对稳压精度、允许泄漏电流和最大耗散功率的实际需求;若需更高精度或更大功率的稳压,请考虑低 Zzt 或更高 Pd 的替代型号。采购时建议向晶导微电子索取最新版规格书和焊接说明,以及样品做实测验证以确保满足具体设计要求。
如需我帮助进行工作电流、串联电阻或热耗散计算,可提供输入电压、负载电流和工作环境温度,我将为您给出具体设计建议。
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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