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ME6208A44M3G 是南京微盟(MICRONE)推出的一款固定输出线性稳压器(LDO),输出电压为 4.4V,采用 SOT-23 小封装,针对低功耗、尺寸受限且对噪声与纹波有要求的系统设计。器件输入耐压可达 18V,工作温度范围宽(-45℃ 至 +150℃),适用于通信、便携设备、传感器节点和工业控制等领域。
低静态电流(3µA)使 ME6208A44M3G 特别适合电池供电和休眠占空比较高的应用;较高的输入耐压(18V)有利于与多种电源拓扑兼容;在较高负载条件下仍能保持 1V 左右的压差,保证 4.4V 输出稳定性。宽温特性使器件能够在苛刻环境下长期可靠工作。
SOT-23 小型封装有利于节省 PCB 面积,但散热能力有限。在接近额定负载时,应注意布局:为器件引脚和地平面预留足够的铜层以利散热;必要时将周围热敏元件隔离或增加散热铜箔。在持续高电流或高压差工况下,应评估结温并保证不超过器件温度限值。
便携式电源管理、物联网终端、传感器供电、工业控制模块、通信终端等需要稳定 4.4V 电源、低静态功耗和小封装的场合。
总结:ME6208A44M3G 以其低静态电流、较宽输入电压范围和宽工作温度特性,适合在空间受限且对功耗、可靠性有较高要求的应用中作为稳定的 4.4V 电源解决方案。具体设计时,请结合实际负载与热条件选型并参考厂商详细数据手册。
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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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