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.
KIA7818API-U/PF 是 KEC 推出的固定输出线性稳压器(LDO),输出电压为 18V,额定输出电流 1A,最大输入电压支持 40V,采用 TO-220F 塑封封装。该器件针对需要低噪声、高抑制电源的工业与消费类电路而设计,具有多重保护功能,适合作为后级稳压或对噪声敏感模拟电路的供电模块。
内置过流与短路保护能在瞬时异常负载下限制电流,降低外部元件损伤风险;过热保护在结温过高时自动关断输出,并在冷却后自动恢复,提升系统可靠性。工作温度覆盖-40~+150℃,适应较宽的工业温度环境。
适用于工业控制电源、模拟信号链电源、通信设备的线性后级稳压、精密测量仪器、噪声敏感的传感器供电及其他要求稳定、低噪声 18V 电源的场合。
KIA7818API-U/PF 以其高 PSRR、低噪声和完善保护特性,适合在要求稳定、干净电源的中小功率设计中作为可靠的线性稳压选择。
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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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