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.
L7812CV-JSM 是 JSMSEMI(杰盛微)推出的一款固定输出线性稳压器,输出为正极 12V,最大输出电流 1.5A,采用标准 TO-220-3 封装。器件集成了过热保护,适合对稳定电源、低噪声和纹波抑制有一定要求的电源前端与辅助电路。
封装:TO-220-3(散热片便于外接散热器)
典型引脚排列(面向器件正面,散热片在背面):
适用于工业控制模块、嵌入式系统供电、传感器/模拟前端电源、功率放大器偏置及各类需低噪声、良好纹波抑制的 12V 直流电源场合。
总结:L7812CV-JSM 提供稳定、低噪声的 12V 输出和良好的纹波抑制,适合对电源质量有要求的中低功率应用。设计时重视输入电压裕量与散热处理,可发挥其最佳性能。
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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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