Model & package intelligence
Model text, package form, tray or reel details, and visual evidence are reviewed together before RFQ feedback.
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产品概述:2N3904 NPN三极管
一、产品简介
2N3904是一款广泛应用的NPN型双极型晶体管(BJT),其额定功率为625mW,最大集电极电压为40V,最大集电极电流为200mA。该器件采用TO-92封装,外形紧凑,适合各种电子应用,尤其是在低功率放大和开关电路中表现优异。2N3904产品由知名品牌LGE(鲁光)制造,其可靠性与稳定性得到了市场的广泛认可。
二、器件特性
封装与机械特性
电气特性
工作温度范围
三、应用场景
2N3904由于其优良的性能和适应性,广泛应用于各种电子设备中,特别是以下几种场景:
信号放大
开关电路
振荡器电路
驱动小型负载
四、使用注意事项
热管理
极性连接
电压降
五、总结
作为一款可靠的NPN三极管,2N3904以其625mW的功耗能力和40V的集电极电压,适用于多种电子应用领域。其紧凑的TO-92封装不仅便于安装,也便于现代电子设备的小型化设计。通过合理的电路设计与使用,2N3904能够有效提升系统的性能,成为许多电子设计师的优选元件。无论是在实验室开发、教育用途,还是在商业产品的生产中,2N3904皆能发挥其重要作用,深受用户的青睐。
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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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