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.
PMBD7100,215 为 Nexperia(安世)推出的双二极管阵列,1 对共阴极(common cathode)配置,封装为 SOT-23(TO-236-3 / SC-59)。该器件针对空间受限且需中低功率整流与开关保护的场景设计,集成度高,便于表面贴装量产。
SOT-23 封装体积小,但热阻较大,额定耗散功率仅 250 mW(典型条件下)。在实际应用中应通过扩大焊盘铜箔面积与散热层(顶层或底层加铜)来改善热性能,并按环境温度对额定电流与功率进行降额(derating)。
总结:PMBD7100,215 在高耐压、快速恢复与小型封装之间取得平衡,适合要求体积小、开关速度快且电流需求在数百毫安级的多种保护与整流场景。选用时应重视热管理与工作点降额,确保长期可靠性。
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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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