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Model text, package form, tray or reel details, and visual evidence are reviewed together before RFQ feedback.
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ME6249A33PG 是南京微盟(MICRONE)推出的一款固定输出线性低压降稳压器(LDO),输出电压为 3.3V,采用 SOT-89-3 封装,面向对低静态电流与基本保护功能有要求的便携与工业类电子设备。器件支持正向单通道输出,结构简单,便于在空间受限的应用中实现稳压供电。
ME6249A33PG 内置过流保护及过热保护。过流保护在输出短路或大电流故障时限制电流以防止器件和负载损坏;过热保护在芯片温度过高时自动关断,待温度恢复到安全范围后再恢复工作。设计时仍需注意功耗与散热,避免频繁触发保护影响系统稳定性。
典型应用只需在输入端与输出端各并接适量的去耦电容。建议使用低 ESR 的陶瓷电容:
结论:ME6249A33PG 以其 3 μA 的超低静态电流、250 mA 的输出能力以及基本的过流/过热保护,适合对功耗敏感且要求简单保护的 3.3V 供电场合。合理的输入电压选择与 PCB 散热设计是保证长期可靠运行的关键。若需更详细的电气特性与封装尺寸,请参考厂家完整数据手册。
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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.
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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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