Model & package intelligence
Model text, package form, tray or reel details, and visual evidence are reviewed together before RFQ feedback.
Available for RFQ
Technical data
For datasheets, package documents, compatible-part guidance, or other technical resources, contact WMSIC customer service. Availability is confirmed case by case.
PCA9574PW,118 是恩智浦(NXP)推出的一款 8 位 I/O 扩展器,支持 I²C 及 SMBus 接口,最高总线时钟可达 400 kHz。器件以 TSSOP-16 封装提供,工作电压范围宽(1.1 V ~ 3.6 V),工作温度覆盖工业级范围(-40 ℃ ~ +85 ℃)。该器件集成了中断输出、复位功能、地址级联与扩展能力,并支持 IO 电平可配置,适用于对低功耗、小尺寸、灵活 IO 扩展有要求的嵌入式系统和便携设备。
总之,PCA9574PW,118 提供了一种低功耗、宽压、可级联的 8 位 I²C/SMBus I/O 扩展解决方案,适用于对面积、功耗及响应性有要求的多类嵌入式与工业应用。
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Use the form for single models, category sourcing, and multi-line BOM requirements.
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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