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.
PCF85134HL/1,118 是恩智浦(NXP)推出的一款低功耗 LCD 驱动器,封装为 LQFP-80(12×12 mm),可直接驱动最多 60 段显示。器件通过 I2C 总线与主控器通信,适合对功耗、尺寸和简化接口有较高要求的便携与嵌入式显示应用。工作电压范围宽(1.8 V~5.5 V),工作温度覆盖工业级范围(-40℃~+85℃),非常适合电池供电或工业现场使用。
PCF85134HL/1,118 的 LQFP-80(12×12)封装在 PCB 布局上需要预留足够焊盘和热量扩散区。型号后缀(如 HL/1,118)可能涉及封装、等级或包装方式,选型时请核对原厂物料编号、包装单位(卷带/托盘)与存储/运输规范,确认所需的温度等级与测试认证。
欲获得完整引脚定义、寄存器映射、驱动时序及参考设计,请参阅 NXP 原厂数据手册与评估板资料,或联系授权分销商获取最新应用说明与样片支持。
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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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