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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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MD7680E50PA1 是明达微推出的一款高压差分线性稳压器(LDO),固定输出 5.0V,最大输出电流 150mA,适用于需要从高压母线得到稳定 5V 电源的场合。器件最大工作电压可达 60V,封装为小型 SOT-89-3L,兼顾高压耐受与低外形尺寸的应用需求。
MD7680E50PA1 在高压输入条件下能直接承受 60V,但作为线性稳压器,其功耗与输入输出压差和负载电流成正比:Pd = (Vin - 5V) × Iout。SOT-89-3L 封装的散热能力有限,建议在大压差或持续满载工作时采取降压前级、外置散热或减少负载电流,以防止热关断触发或超温失效。典型设计中若需长期 150mA 输出,务必评估结温并通过布局和散热措施控制器件功耗。
适用于各类需要从高电压或未稳压电源生成 5V 的场景,包括但不限于:工业控制电源、通讯设备中间电源、传感器与数据采集终端、便携/备用电池供电场合以及要求低静态电流和高纹波抑制的精密模拟电路。
SOT-89-3L 小型封装利于空间受限设计,但热阻相对较高。建议:
MD7680E50PA1 以其高压承受、低静态电流与优良的保护功能,为需要从高压母线稳定生成 5V 的中小功率设计提供了一种体积小、功能完备的解决方案。
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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.
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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