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.
S8550 为 PNP 小功率硅晶体三极管(品牌:LGE 鲁光),适用于低压中等电流的开关与放大场合。主要电气参数如下:
SOT-23 封装尺寸小,热阻相对较高。Pd 标称为 300 mW(基于常规 PCB 散热条件),若需更大耗散能力,应:
S8550 适合在 Vce≤25 V、Ic≤500 mA 的场合使用。若需更高功耗或更低饱和压,可考虑功耗更高或封装更大(如 SOT-223、TO-252)且参数匹配的 PNP 器件;若需 NPN 对应,请选用 S8050 类器件。选型时请以器件最终数据手册为准,确认引脚排列与热特性。
如需完整数据手册(引脚图、典型特性曲线和封装尺寸),建议向 LGE 鲁光索取最新资料以便于最终设计验证。
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.
Related products