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.
BZX85B18V 是一款单只独立式稳压二极管,标称稳压值为 18V,封装为 DO-41 轴向引线结构,由鲁光(LGE)生产。器件设计用于小功率稳压与参考电压场合,具有较低的反向漏电流和良好的温度耐受性,适合各种工业与民用电子设备中的基准稳压、过压保护和电压钳位应用。
DO-41 封装为轴向引线型,适用于通孔安装与手工或波峰焊接工艺。该封装便于安装、替换和原型验证,适合中等功率的稳压与保护电路。引线加工与装配时应注意避免过度弯折或应力集中,保证可靠的机械与导电连接。
总结:BZX85B18V(LGE,DO-41)是一款适用于中低功率稳压与电压钳位的稳压二极管,具有良好的稳压特性、低漏电流和较宽的工作温度范围,适合多种工业与民用电子设计中作为参考稳压或保护元件使用。在实际应用中请结合最大耗散功率和热设计进行合理降额,以保证长期稳定可靠运行。
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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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