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.
NISSHINBO 的 NJM79L15SU3-TE1 是一款固定输出的线性负电压稳压器(LDO),提供典型的 -15V 输出(输出极性为负极),单通道设计,封装为 SOT-89-3。器件集成过流保护与过热保护,适用于需要稳定负电源的小功率系统。
压差 2 V@100 mA 意味着在满载条件下,输入端电压幅值需比输出幅值至少高出 2V(例如欲得到 -15V 输出,输入端电压在满载时应为约 -17V 或更负)。静态电流 3.5 mA 有利于降低静态功耗但对电池供电系统仍需考虑待机损耗。PSRR 64 dB(120 Hz)表明对工频纹波有较强抑制能力,配合良好去耦可获得低噪声负电源。
SOT-89-3 封装散热能力有限,持续 100 mA 输出且存在较大压降时器件功耗 P = (|Vin| - |Vout|) × Iout 可能显著上升。建议:
如需参考典型电路图、实际热阻计算或基于具体电源条件的选型建议,可提供输入电压、负载情况与工作环境,我可进一步给出优化建议。
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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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