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.
LP28303AQVF 是微源半导体(LOWPOWER)面向单节锂电池充电应用的线性/开关(注:实际拓扑以设计文档为准)充电管理芯片。芯片支持常见的锂离子电池恒流-恒压(CC/CV)充电策略,输入工作电压范围为 4.5V ~ 5.5V,充电截止电压为 4.2V(针对单节锂电池),最大可提供 2.5A 的充电电流,适用于对充电速度有较高要求的便携类设备。
总结:LP28303AQVF 以其 4.5V~5.5V 的输入适配范围、最高 2.5A 的充电能力、低待机电流和电池温度检测支持,适合对充电速度与安全性有较高要求的单节锂电池便携设备。具体电路设计和可靠性验证建议参考厂商原理图与详细数据手册并进行温度与寿命测试。
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.
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