Model & package intelligence
Model text, package form, tray or reel details, and visual evidence are reviewed together before RFQ feedback.
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Technical data
For datasheets, package documents, compatible-part guidance, or other technical resources, contact WMSIC customer service. Availability is confirmed case by case.
ME6216A28XG 是南京微盟(MICRONE)推出的一款固定输出型线性稳压器(LDO),输出电压 2.8V,面向便携式与低功耗电源域设计。器件为单通道正极输出,封装为常见的 SOT-23,具有低静态电流、良好的电源纹波抑制和过流/短路保护,适用于对噪声和待机功耗有要求的应用场景。
SOT-23 封装体积小,散热能力有限。实际功耗由 (Vin–Vout)×Iout 决定,若输入为 6V、输出 2.8V、负载 350mA,则耗散功率约 1.12W,这在 SOT-23 上会导致过高结温并触发热保护或损坏器件。建议:
ME6216A28XG 以其低静态电流与优良 PSRR 适合对功耗与噪声有要求的小型电源设计,但在高功耗工况下需注意散热与热限流设计。
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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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